MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 06 AS OF MAY 15, 2013 PAGE 17 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ANDREWS VARIOUS | 0.001 | 1,389,701.15| 0.00| 0.00| 0.0| US0385 VARIOUS | | | | | | 6255-58-001 | | | | | | RMC - 625558001 MILL & 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JONES BROS. DIRT & PAVING CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134033 | TOTALS | 1,389,701.15| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANDREWS VARIOUS LOCATIONS | 0.001 | 4,449,930.99| 798,757.16| 891,463.85| 20.0| SH0115 VAR | | | | | | 6251-11-001 | | | | | | RMC - 625111001 SEAL COAT | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-09-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-15-13 | | | | | | CONTRACT WORKING DAYS- 42 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | COX PAVING COMPANY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124023 | TOTALS | 4,449,930.99| 798,757.16| 891,463.85| 20.0| ************************************************************************************************************************************ ECTOR VARIOUS | 0.001 | 1,689,982.33| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6242-48-001 | | | | | | RMC - 624248001 PAVEMENT REPAIR | | | | | | | | | | | | 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- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | REECE ALBERT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124001 | TOTALS | 1,689,982.33| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ECTOR VARIOUS | 0.001 | 324,390.00| 152,262.00| 202,278.00| 62.3| SH0158 VARIOUS | | | | | | 6248-55-001 | | | | | | RMC - 624855001 BRIDGE REPAIR | | | | | | | | | | | | WORK ORDER- 03-18-13 WORK BEGAN- 03-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-25-13 | | | | | | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 26 PERCENT TIME USED- 65 | | | | | | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124014 | TOTALS | 324,390.00| 152,262.00| 202,278.00| 62.3| ************************************************************************************************************************************ PECOS MM 253-00725 | 0.001 | 753,603.00| 0.00| 0.00| 0.0| IH0010 MM 282+00345 | | | | | | 6236-19-001 | | | | | | BPM - 623619001 REMOVE & REPLACE BRIDGE CLASS | | | | | | CULVERTS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | RELMCO, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02124004 | TOTALS | 753,603.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ REEVES VARIOUS | 0.001 | 287,312.40| 540.00| 540.00| 0.1| IH0020 VARIOUS | | | | | | 6246-34-001 | | | | | | BPM - 624634001 BRIDGE JOINTS | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 04-23-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-23-13 | | | | | | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 12 | | | | | | | | | | | | REYNOLDS & KAY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124003 | TOTALS | 287,312.40| 540.00| 540.00| 0.1| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 8,894,919.87 DISTRICT ESTIMATES THIS MONTH 951,559.16 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,094,281.85