MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 05 AS OF JUN 11, 2013 PAGE 14 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BAILEY BAILEY COUNTY | 0.001 | 283,389.60| 0.00| 216,919.62| 76.5| SH0214 COCHRAN COUNTY | | | | | | 6210-76-001 | | | | | | RMC - 621076001 PLANS ARE REQUIRED FOR THIS PROJECT | | | | | | | | | | | | WORK ORDER- 09-23-11 WORK BEGAN- 09-26-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-03-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 21 | |**************************************************| | | | | | | | BILLY BENSON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104004 | TOTALS | 283,389.60| 0.00| 216,919.62| 76.5| ************************************************************************************************************************************ CASTRO CASTRO COUNTY | 0.001 | 252,973.60| 0.00| 189,730.20| 75.0| US0060 PARMER COUNTY | | | | | | 6210-74-001 | | | | | | RMC - 621074001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 11-28-11 WORK BEGAN- 11-28-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-05-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 104 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 10 | |**************************************************| | | | | | | | JAMESON MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104002 | TOTALS | 252,973.60| 0.00| 189,730.20| 75.0| ************************************************************************************************************************************ CROSBY CROSBY COUNTY | 0.001 | 287,320.40| 0.00| 215,490.30| 75.0| US0062 FLOYD COUNTY | | | | | | 6210-78-001 | | | | | | RMC - 621078001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-10-11 WORK BEGAN- 10-17-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-17-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 26 | |**************************************************| | | | | | | | BILLY BENSON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104010 | TOTALS | 287,320.40| 0.00| 215,490.30| 75.0| ************************************************************************************************************************************ DAWSON DAWSON COUNTY | 0.001 | 290,043.66| 0.00| 221,306.03| 76.3| US0180 GAINES COUNTY | | | | | | 6210-81-001 | | | | | | RMC - 621081001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-27-11 WORK BEGAN- 11-09-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-09-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 25 | |**************************************************| | | | | | | | JAMESON MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104013 | TOTALS | 290,043.66| 0.00| 221,306.03| 76.3| ************************************************************************************************************************************ GAINES VARIOUS | 40.214 | 1,180,052.26| 296,344.00| 427,354.00| 36.2| FM3306 VARIOUS | | | | | | 6250-90-001 | | | | | | RMC - 625090001 DIST. SEAL COAT | | | | | | | | | | | | WORK ORDER- 03-14-13 WORK BEGAN- 03-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-15-13 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | LIPHAM ASPHALT AND PAVING COMPANY, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124002 | TOTALS | 1,180,052.26| 296,344.00| 427,354.00| 36.2| ************************************************************************************************************************************ GARZA DAWSON COUNTY | 0.001 | 244,768.04| 0.00| 183,644.52| 75.0| US0380 LYNN COUNTY | | | | | | 6210-82-001 | | | | | | RMC - 621082001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-31-11 WORK BEGAN- 11-14-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-14-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 34 PERCENT TIME USED- 31 | |**************************************************| | | | | | | | BILLY BENSON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104014 | TOTALS | 244,768.04| 0.00| 183,644.52| 75.0| ************************************************************************************************************************************ HALE HALE COUNTY | 0.001 | 471,641.28| 0.00| 352,779.69| 75.0| IH0027 SWISHER COUNTY | | | | | | 6210-75-001 | | | | | | RMC - 621075001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-20-11 WORK BEGAN- 11-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 161 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 58 PERCENT TIME USED- 36 | |**************************************************| | | | | | | | BILLY BENSON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104003 | TOTALS | 471,641.28| 0.00| 352,779.69| 75.0| ************************************************************************************************************************************ HOCKLEY HOCKLEY COUNTY | 0.001 | 270,403.84| 0.00| 207,944.64| 76.9| US0385 LAMB COUNTY | | | | | | 6210-77-001 | | | | | | RMC - 621077001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-11-11 WORK BEGAN- 10-12-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-19-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 48 PERCENT TIME USED- 44 | |**************************************************| | | | | | | | LUBBOCK LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104005 | TOTALS | 270,403.84| 0.00| 207,944.64| 76.9| ************************************************************************************************************************************ LUBBOCK VARIOUS LOCATIONS IN LUBBOCK AND | 1.400 | 887,213.45| 0.00| 0.00| 0.0| FM2255 HOCKLEY COUNTIES | | | | | | 6253-47-001 | | | | | | RMC - 625347001 MILLING, SEAL COAT, HOT MIX INLAY | | | | | | | | | | | | 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- 36 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | J. LEE MILLIGAN, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-47-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134002 | TOTALS | 887,213.45| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LUBBOCK VARIOUS LOCATIONS IN THE LUBBOCK | 0.001 | 561,832.14| 0.00| 0.00| 0.0| FM0789 DISTRICT | | | | | | 6254-43-001 | | | | | | RMC - 625443001 STRIPING AND SPECIALTY MARKINGS | | | | | | | | | | | | 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- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | VIZCAINO, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134019 | TOTALS | 561,832.14| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LUBBOCK KUEKA ST IN LUBBOCK | 0.001 | 424,144.00| 0.00| 0.00| 0.0| IH0027 RANDALL COUNTY LINE | | | | | | 6253-46-001 | | | | | | RMC - 625346001 ELECTRICAL WORK, LUMINAIRES AND | | | | | | LUMINAIR | | | | | | | | | | | | 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- 609 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SIEMENS INDUSTRY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134021 | TOTALS | 424,144.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LUBBOCK VARIOUS LOCATIONS | 0.010 | 321,410.00| 64,886.00| 166,436.00| 51.7| US0084 LUBBOCK DISTRICT | | | | | | 6230-53-001 | | | | | | RMC - 623053001 REMOVE AND REPLACE SPEED LIMIT | | | | | | SIGNS | | | | | | | | | | | | LUBBOCK VARIOUS LOCATIONS | 0.010 | 101,251.00| 0.00| 56,920.00| 56.2| US0084 AMARILLO DISTRICT | | | | | | 6230-53-002 | | | | | | RMC - 623053002 REMOVE AND REPLACE SPEED LIMIT | | | | | | SIGNS | | | | | | | | | | | | LUBBOCK VARIOUS LOCATIONS | 0.010 | 111,020.00| 0.00| 81,045.00| 73.0| US0084 CHILDRESS DISTRICT | | | | | | 6230-53-003 | | | | | | RMC - 623053003 REMOVE AND REPLACE SPEED LIMIT | | | | | | SIGNS | | | | | | | | | | | | LUBBOCK VARIOUS LOCATIONS | 0.010 | 179,752.00| 0.00| 103,800.00| 57.7| US0084 ODESSA DISTRICT | | | | | | 6230-53-004 | | | | | | RMC - 623053004 REMOVE AND REPLACE SPEED LIMIT | | | | | | SIGNS | | | | | | | | | | | | LUBBOCK VARIOUS LOCATIONS | 0.010 | 95,870.00| 0.00| 78,369.00| 81.7| US0084 ABILENE DISTRICT | | | | | | 6230-53-005 | | | | | | RMC - 623053005 REMOVE AND REPLACE SPEED LIMIT | | | | | | SIGNS | | | | | | | | | | | | LUBBOCK VARIOUS LOCATIONS | 0.010 | 72,039.00| 0.00| 27,190.00| 37.7| US0084 EL PASO DISTRICT | | | | | | 6230-53-006 | | | | | | RMC - 623053006 REMOVE AND REPLACE SPEED LIMIT | | | | | | SIGNS | | | | | | | | | | | | LUBBOCK VARIOUS LOCATIONS | 0.010 | 195,970.00| 0.00| 47,810.00| 24.3| US0084 SAN ANGELO DISTRICT | | | | | | 6230-53-007 | | | | | | RMC - 623053007 REMOVE AND REPLACE SPEED LIMIT | | | | | | SIGNS | | | | | | | | | | | | WORK ORDER- 10-03-11 WORK BEGAN- 10-10-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-10-11 | | | | | | CONTRACT WORKING DAYS- 273 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 216 PERCENT TIME USED- 79 | | | | | | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08114028 | TOTALS | 1,077,312.00| 64,886.00| 561,570.00| 52.1| ************************************************************************************************************************************ LUBBOCK LOOP 289 | 0.001 | 328,264.00| 0.00| 240,231.00| 73.4| IH0027 IH 0027 | | | | | | 6195-87-001 | | | | | | RMC - 619587001 ROADSIDE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-15-09 WORK BEGAN- 01-19-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-22-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 709 PERCENT TIME USED- 97 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6195-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10094003 | TOTALS | 328,264.00| 0.00| 240,231.00| 73.4| ************************************************************************************************************************************ LUBBOCK LUBBOCK COUNTY | 0.001 | 373,646.56| 18,377.80| 711,493.58| 99.9| IH0027 SWISHER COUNTY | | | | | | 6192-17-001 | | | | | | RMC - 619217001 STREET SWEEPING | | | | | | | | | | | | WORK ORDER- 12-04-09 WORK BEGAN- 12-11-09 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-11-09 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 305 PERCENT TIME USED- 41 | | | | | | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6192-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10094010 | TOTALS | 373,646.56| 18,377.80| 711,493.58| 99.9| ************************************************************************************************************************************ LUBBOCK VARIOUS | 0.001 | 490,795.00| 25,164.00| 697,873.00| 99.9| LP0289 VARIOUS | | | | | | 6218-22-001 | | | | | | RMC - 621822001 GUARDRAIL INSTALL, REPAIR, | | | | | | REPLACEMENT | | | | | | | | | | | | WORK ORDER- 01-31-11 WORK BEGAN- 02-07-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-07-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 845 PERCENT TIME USED- 57 | | | | | | | | | | | | T & L CLEANING SERVICES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12104003 | TOTALS | 490,795.00| 25,164.00| 697,873.00| 99.9| ************************************************************************************************************************************ PARMER VARIOUS LOCATIONS IN PARMER | 0.451 | 773,396.63| 0.00| 0.00| 0.0| SH0086 AND SWISHER COUNTIES | | | | | | 6252-75-001 | | | | | | BPM - 625275001 BRIDGE PREVENTIVE MAINTENANCE | | | | | | | | | | | | 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- 78 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | J. LEE MILLIGAN, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134011 | TOTALS | 773,396.63| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TERRY TERRY COUNTY | 0.001 | 220,080.93| 0.00| 165,226.41| 75.0| US0380 YOAKUM COUNTY | | | | | | 6210-80-001 | | | | | | RMC - 621080001 MOWING THE RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-27-11 WORK BEGAN- 11-07-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-07-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 43 | |**************************************************| | | | | | | | LUBBOCK LAWN SERVICE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08104012 | TOTALS | 220,080.93| 0.00| 165,226.41| 75.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 8,417,277.39 DISTRICT ESTIMATES THIS MONTH 404,771.80 DISTRICT TOTAL ESTIMATES PAID TO DATE 4,391,562.99