MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 11 AS OF MAY 15, 2013 PAGE 32 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ANGELINA US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 185,050.00| 0.00| 83,116.51| 65.5| US0059 ANGELINA,HOUSTON & NACOG COUNTIES | | | | | | 6249-14-001 | | | | | | RMC - 624914001 INSTALL RAISED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 11-28-12 WORK BEGAN- 12-20-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-06-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 124 PERCENT TIME USED- 33 | |**************************************************| | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124014 | TOTALS | 185,050.00| 0.00| 83,116.51| 65.5| ************************************************************************************************************************************ HOUSTON US 287 & VARIOUS LOCATIONS WITHIN | 0.010 | 223,159.95| 41,231.96| 194,159.86| 87.0| US0287 HOUSTON COUNTY MAINT SECTION | | | | | | 6248-18-001 | | | | | | RMC - 624818001 REMOVAL/DISPOSAL OF TREES AND LIMBS | | | | | | | | | | | | WORK ORDER- 12-10-12 WORK BEGAN- 12-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-12-12 | | | | | | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 31 | | | | | | | | | | | | DEVTEX INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124003 | TOTALS | 223,159.95| 41,231.96| 194,159.86| 87.0| ************************************************************************************************************************************ NACOGDOCHES VARIOUS LOCATIONS IN NACOGDOCHES | 0.010 | 587,987.58| 0.00| 0.00| 0.0| US0059 AND ANGELINA COUNTY | | | | | | 6251-01-001 | | | | | | RMC - 625101001 WIDENING PAVEMENT FOR TURN LANES | | | | | | | | | | | | WORK ORDER- 04-24-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | |* 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 | |**************************************************| | | | | | | | DREWERY CONSTRUCTION COMPANY, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134004 | TOTALS | 587,987.58| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 298,785.00| 30,432.15| 244,192.39| 81.7| US0059 POLK COUNTY MAINT SECTION | | | | | | 6249-09-001 | | | | | | RMC - 624909001 DITCH AND CULVERT CLEANING | | | | | | | | | | | | WORK ORDER- 01-24-13 WORK BEGAN- 01-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-28-13 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 57 | | | | | | | | | | | | TEXAS DRAINAGE INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124013 | TOTALS | 298,785.00| 30,432.15| 244,192.39| 81.7| ************************************************************************************************************************************ POLK US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 194,625.00| 0.00| 82,613.25| 42.4| US0059 POLK,SAN JAC AND TRINITY COUNTIES | | | | | | 6249-13-001 | | | | | | RMC - 624913001 INSTALL RAISED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 11-28-12 WORK BEGAN- 01-03-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-06-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 123 PERCENT TIME USED- 33 | | | | | | | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124016 | TOTALS | 194,625.00| 0.00| 82,613.25| 42.4| ************************************************************************************************************************************ SHELBY US 59 & VARIOUS LOCATIONS WITHIN | 0.010 | 185,500.00| 0.00| 112,648.54| 60.7| US0059 SHELBY,SAN AUG, AND SABINE COUNTIES | | | | | | 6249-12-001 | | | | | | RMC - 624912001 INSTALL RAISED PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 11-28-12 WORK BEGAN- 12-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-06-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 124 PERCENT TIME USED- 33 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124015 | TOTALS | 185,500.00| 0.00| 112,648.54| 60.7| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 1,675,107.53 DISTRICT ESTIMATES THIS MONTH 71,664.11 DISTRICT TOTAL ESTIMATES PAID TO DATE 716,730.55