MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 22 AS OF MAY 15, 2013 PAGE 65 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ DIMMIT VARIOUS | 49.488 | 1,326,727.58| 1,281,679.22| 1,502,558.12| 99.9| FM1019 VARIOUS | | | | | | 6236-91-001 | | | | | | RMC - 623691001 SEAL COAT TYPE WORK CONSISTING OF | | | | | | SURFAC | | | | | | | | | | | | WORK ORDER- 02-28-13 WORK BEGAN- 02-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-28-13 | | | | | | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 21 | | | | | | | | | | | | BRANNAN PAVING CO., LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-91-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134036 | TOTALS | 1,326,727.58| 1,281,679.22| 1,502,558.12| 99.9| ************************************************************************************************************************************ DIMMIT RM 186 | 1.985 | 527,708.19| 0.00| 0.00| 0.0| FM2367 END OF ROADWAY | | | | | | 6247-56-001 | | | | | | RMC - 624756001 RESTORATION OF EXISTING ROAD | | | | | | | | | | | | 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | H. L. ZUMWALT CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134010 | TOTALS | 527,708.19| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MAVERICK VARIOUS | 0.001 | 1,865,917.53| 462,847.02| 3,121,024.87| 99.9| SH0131 VARIOUS | | | | | | 6220-37-001 | | | | | | RMC - 622037001 BLADE LEVEL UP, OVERLAY, AND PVT. | | | | | | EDGE R | | | | | | | | | | | | WORK ORDER- 07-18-12 WORK BEGAN- 07-18-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-18-12 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 180 | | | | | | WORKING DAYS CHARGED- 287 PERCENT TIME USED- 79 | | | | | | | | | | | | RAY FARIS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03124017 | TOTALS | 1,865,917.53| 462,847.02| 3,121,024.87| 99.9| ************************************************************************************************************************************ VAL VERDE VARIOUS | 0.001 | 381,061.00| 32,297.00| 338,882.20| 88.9| US0277 VARIOUS | | | | | | 6234-30-001 | | | | | | RMC - 623430001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-27-12 WORK BEGAN- 03-27-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-27-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 96 | | | | | | WORKING DAYS CHARGED- 400 PERCENT TIME USED- 86 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01124032 | TOTALS | 381,061.00| 32,297.00| 338,882.20| 88.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 2,018,695.00| 0.00| 2,416,136.39| 99.9| IH0035 VARIOUS | | | | | | 6195-02-001 | | | | | | RMC - 619502001 BLADE LEVEL UP/SPOT BASE REPAIR | | | | | | | | | | | | WORK ORDER- 04-17-12 WORK BEGAN- 05-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-14-12 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 180 | | | | | | WORKING DAYS CHARGED- 324 PERCENT TIME USED- 90 | | | | | | | | | | | | WAGNER MATERIALS & CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6195-02-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02124032 | TOTALS | 2,018,695.00| 0.00| 2,416,136.39| 99.9| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 414,867.00| 13,720.00| 39,216.00| 9.4| LP0020 VARIOUS | | | | | | 6236-51-001 | | | | | | RMC - 623651001 LANDSCAPE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 12-12-12 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 119 PERCENT TIME USED- 16 | | | | | | | | | | | | CROSBY RD CONSTRUCTION INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124036 | TOTALS | 414,867.00| 13,720.00| 39,216.00| 9.4| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 373,520.00| 22,237.50| 221,848.50| 59.3| IH0035 VARIOUS | | | | | | 6234-26-001 | | | | | | RMC - 623426001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-08-12 WORK BEGAN- 03-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-08-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 115 | | | | | | WORKING DAYS CHARGED- 419 PERCENT TIME USED- 87 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12114031 | TOTALS | 373,520.00| 22,237.50| 221,848.50| 59.3| ************************************************************************************************************************************ WEBB VARIOUS | 0.001 | 347,687.50| 26,868.00| 40,179.25| 11.5| IH0035 VARIOUS | | | | | | 6248-35-001 | | | | | | RMC - 624835001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 03-12-13 WORK BEGAN- 03-12-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-12-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 13 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124020 | TOTALS | 347,687.50| 26,868.00| 40,179.25| 11.5| ************************************************************************************************************************************ ZAVALA VARIOUS | 90.660 | 2,159,365.97| 57,377.83| 76,391.90| 3.5| FM1436 VARIOUS | | | | | | 6240-18-001 | | | | | | RMC - 624018001 SEAL COAT TYPE WORK CONSISTING OF | | | | | | SURFAC | | | | | | | | | | | | WORK ORDER- 03-27-13 WORK BEGAN- 03-31-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-31-13 | | | | | | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | RONALD R. WAGNER & CO., LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134012 | TOTALS | 2,159,365.97| 57,377.83| 76,391.90| 3.5| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 9,415,549.77 DISTRICT ESTIMATES THIS MONTH 1,897,026.57 DISTRICT TOTAL ESTIMATES PAID TO DATE 7,756,237.23