MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 02 AS OF DEC 11, 2008 PAGE 5 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ HOOD VARIOUS ROADWAYS IN HOOD, | 659.290 | 575,016.00| 75,781.50| 546,529.50| 96.2| US0377 SOMERVELL AND ERATH COUNTIES | | | | | | 6150-50-001 | | | | | | RMC - 615050001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 05-17-07 WORK BEGAN- 05-17-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-24-07 | | | | | | CONTRACT WORKING DAYS- 86 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 88 PERCENT TIME USED- 102 | | | | | | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6150-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12064024 | TOTALS | 575,016.00| 75,781.50| 546,529.50| 96.2| ************************************************************************************************************************************ JOHNSON VARIOUS ROADWAYS IN | 0.010 | 119,544.49| 0.00| 0.00| 0.0| US0377 HOOD/SOMERVELL/ERATH | | | | | | 6166-54-001 | | | | | | SUP - 616654001 LITTER REMOVAL | | | | | | | | | | | | WORK ORDER- 08-01-07 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-08-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | LIBERTY PROCLAIMED MINISTRY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07070233 | TOTALS | 119,544.49| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JOHNSON VARIOUS ROADWAYS IN | 351.850 | 305,170.82| 39,023.90| 229,714.47| 85.3| IH0035W JOHNSON COUNTY | | | | | | 6150-47-001 | | | | | | RMC - 615047001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 06-12-07 WORK BEGAN- 06-12-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-20-07 | | | | | | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 87 PERCENT TIME USED- 124 | | | | | | | | | | | | AVANTI LANDSCAPE MANAGEMENT | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6150-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12064001 | TOTALS | 305,170.82| 39,023.90| 229,714.47| 85.3| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS IN | 0.010 | 937,946.24| 57,633.86| 918,921.33| 98.6| US0180 THE FORT WORTH DISTRICT | | | | | | 6136-92-001 | | | | | | RMC - 613692001 ON-CALL THERMOPLASTIC STRIPING | | | | | | | | | | | | WORK ORDER- 06-22-06 WORK BEGAN- 06-24-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-27-06 | | | | | | CONTRACT WORKING DAYS- 217 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 158 PERCENT TIME USED- 72 | | | | | | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6136-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03064009 | TOTALS | 937,946.24| 57,633.86| 918,921.33| 98.6| ************************************************************************************************************************************ PARKER VARIOUS ROADWAYS IN | 0.010 | 399,128.27| 0.00| 0.00| 0.0| FM0730 PARKER COUNTY | | | | | | 6183-44-001 | | | | | | RMC - 618344001 FLEXIBLE PAVEMENT STRUCTURE REAPIR | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 18 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LINDSEY CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11084001 | TOTALS | 399,128.27| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS IN | 0.010 | 568,160.00| 27,932.50| 145,802.50| 25.6| IH0020 SOUTH TARRANT COUNTY | | | | | | 6178-37-001 | | | | | | RMC - 617837001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 07-25-08 WORK BEGAN- 08-04-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 33 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084031 | TOTALS | 568,160.00| 27,932.50| 145,802.50| 25.6| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS IN | 0.010 | 425,935.00| 20,821.25| 134,763.75| 31.6| IH0820 NORTH TARRANT COUNTY | | | | | | 6178-54-001 | | | | | | RMC - 617854001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 06-26-08 WORK BEGAN- 07-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-03-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 41 | | | | | | | | | | | | VANN/ELLI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084032 | TOTALS | 425,935.00| 20,821.25| 134,763.75| 31.6| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS IN | 0.010 | 857,162.73| 66,361.40| 140,833.27| 16.4| IH0030 SOUTH TARRANT COUNTY | | | | | | 6179-60-001 | | | | | | RMC - 617960001 SWEEPING AND DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 09-24-08 WORK BEGAN- 10-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08084002 | TOTALS | 857,162.73| 66,361.40| 140,833.27| 16.4| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS IN | 0.010 | 769,107.15| 53,671.40| 112,510.08| 14.6| IH0820 NORTH TARRANT COUNTY | | | | | | 6179-61-001 | | | | | | RMC - 617961001 SWEEPING AND DEBRIS REMOVAL | | | | | | | | | | | | WORK ORDER- 09-26-08 WORK BEGAN- 10-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-08 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | SWEEPING SERVICES OF TEXAS - OPERATING, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6179-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08084016 | TOTALS | 769,107.15| 53,671.40| 112,510.08| 14.6| ************************************************************************************************************************************ TARRANT VAROIUS ROADWAYS IN | 0.010 | 729,982.80| 0.00| 710,446.96| 98.0| IH0030 SOUTH TARRANT COUNTY | | | | | | 6162-80-001 | | | | | | RMC - 616280001 PREFAB HANDWORK | | | | | | | | | | | | WORK ORDER- 11-13-07 WORK BEGAN- 11-13-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-20-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 132 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 106 PERCENT TIME USED- 80 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09074003 | TOTALS | 729,982.80| 0.00| 710,446.96| 98.0| ************************************************************************************************************************************ TARRANT VARIOUS ROADWAYS IN | 0.010 | 621,671.02| 0.00| 438,746.85| 70.5| IH0820 NORTH TARRANT COUNTY | | | | | | 6162-85-001 | | | | | | RMC - 616285001 THERMOPLASTIC AND MULTIPOLYMER | | | | | | MARKINGS | | | | | | | | | | | | WORK ORDER- 02-29-08 WORK BEGAN- 03-05-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-07-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 37 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 83 | |**************************************************| | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6162-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10074012 | TOTALS | 621,671.02| 0.00| 438,746.85| 70.5| ************************************************************************************************************************************ TARRANT SP 97 | 0.010 | 481,769.56| 0.00| 0.00| 0.0| SP0097 SP 97 | | | | | | 6177-22-001 | | | | | | BPM - 617722001 EPOXY ANTI-ICING OVERLAY SYSTEM | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084002 | TOTALS | 481,769.56| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TARRANT VARIOUS BRIDGES: ERATH,HOOD,JACK,WISE, | 0.010 | 1,497,579.00| 0.00| 0.00| 0.0| IH0820 JOHNSON,PALO PINTO,PARKER,TARRANT CO. | | | | | | 6186-79-001 | | | | | | BPM - 618679001 MISC STRUCTURAL BRIDGE REPAIRS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 98 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6186-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084035 | TOTALS | 1,497,579.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WISE VARIOUS ROADWAYS IN | 633.410 | 730,119.00| 0.00| 512,800.55| 72.5| US0081 WISE AND JACK COUNTIES | | | | | | 6150-48-001 | | | | | | RMC - 615048001 ROADSIDE MOWING | | | | | | | | | | | | WORK ORDER- 07-16-07 WORK BEGAN- 07-16-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-23-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 104 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 101 PERCENT TIME USED- 97 | |**************************************************| | | | | | | | MANN ROBINSON & SON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6150-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12064011 | TOTALS | 730,119.00| 0.00| 512,800.55| 72.5| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 9,018,292.08 DISTRICT ESTIMATES THIS MONTH 341,225.81 DISTRICT TOTAL ESTIMATES PAID TO DATE 3,891,069.26