MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 24 AS OF DEC 11, 2008 PAGE 70 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ EL PASO VARIOUS | 100.000 | 656,600.00| 0.00| 805,234.76| 99.9| IH0010 VARIOUS | | | | | | 6156-50-001 | | | | | | RMC - 615650001 METAL BEAM GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-20-07 WORK BEGAN- 03-20-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-20-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 622 PERCENT TIME USED- 85 | |**************************************************| | | | | | | | H&W INDUSTRIAL SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02074023 | TOTALS | 656,600.00| 0.00| 805,234.76| 99.9| ************************************************************************************************************************************ EL PASO NEW MEXICO STATE LINE TO | 0.100 | 917,695.00| 10,050.00| 350,163.20| 38.1| US0054 EL PASO DISTRICT LINE | | | | | | 6160-27-001 | | | | | | RMC - 616027001 TRAFFIC MANAGEMENT SYSTEM | | | | | | MAINTENANCE | | | | | | | | | | | | WORK ORDER- 10-01-07 WORK BEGAN- 10-08-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-07 | | | | | | CONTRACT WORKING DAYS- 550 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 420 PERCENT TIME USED- 76 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08074014 | TOTALS | 917,695.00| 10,050.00| 350,163.20| 38.1| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 833.000 | 967,819.00| 0.00| 0.00| 3.7| IH0010 VARIOUS LOCATIONS | | | | | | 6183-52-001 | | | | | | RMC - 618352001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 11-05-08 WORK BEGAN- 11-16-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-16-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 15 PERCENT TIME USED- 4 | |**************************************************| | | | | | | | TEXAS CONCRETE AND ASPHALT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09084018 | TOTALS | 967,819.00| 0.00| 0.00| 3.7| ************************************************************************************************************************************ EL PASO IH 10 | 0.100 | 786,361.00| 0.00| 751,867.58| 99.9| IH0010 US 54 | | | | | | 6168-53-001 | | | | | | RMC - 616853001 MODIFICATION TO EXISTING DETENTION | | | | | | POND | | | | | | | | | | | | WORK ORDER- 01-23-08 WORK BEGAN- 01-30-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-30-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 110 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 110 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | C & C ROAD CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6168-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10074021 | TOTALS | 786,361.00| 0.00| 751,867.58| 99.9| ************************************************************************************************************************************ EL PASO LP 375 (AMERICAS AVE.) | 0.100 | 480,923.60| 0.00| 22,735.00| 99.9| LP375 ZARAGOZA PORT OF ENTRY | | | | | | 6104-17-001 | | | | | | RMC - 610417001 CONSTRUCT TEMPORARY INSPECTION | | | | | | FACILITY | | | | | | | | | | | | WORK ORDER- 03-17-04 WORK BEGAN- 03-26-04 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-26-04 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 154 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 12 | |**************************************************| | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6104-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11034006 | TOTALS | 480,923.60| 0.00| 22,735.00| 99.9| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 54.000 | 430,470.00| 0.00| 203,270.62| 56.1| IH0010 VARIOUS LOCATIONS | | | | | | 6172-07-001 | | | | | | RMC - 617207001 REPAIR AND MAINT. MBGF AND POST & | | | | | | CABLE | | | | | | | | | | | | WORK ORDER- 01-18-08 WORK BEGAN- 01-25-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-25-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 311 PERCENT TIME USED- 85 | |**************************************************| | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12074013 | TOTALS | 430,470.00| 0.00| 203,270.62| 56.1| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 4,239,868.60 DISTRICT ESTIMATES THIS MONTH 10,050.00 DISTRICT TOTAL ESTIMATES PAID TO DATE 2,133,271.16