MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 01 AS OF MAY 15, 2013 PAGE 2 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ FANNIN SH 11 | 5.100 | 2,057,364.37| 42,757.12| 1,769,436.56| 86.0| FM0151 US 69 | | | | | | 6227-38-001 | | | | | | RMC - 622738001 BASE REPAIR | | | | | | | | | | | | WORK ORDER- 07-24-12 WORK BEGAN- 08-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-13-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 80 | | | | | | | | | | | | A. K. GILLIS & SONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124018 | TOTALS | 2,057,364.37| 42,757.12| 1,769,436.56| 86.0| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS IN | 0.001 | 317,704.00| 0.00| 0.00| 0.0| US0075 GRAYSON COUNTY | | | | | | 6249-77-001 | | | | | | RMC - 624977001 SIGN REPLACEMENT/UPGRADE | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-22-13 | |* 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 | |**************************************************| | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134002 | TOTALS | 317,704.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GRAYSON VARIOUS LOCATIONS ON US75 | 0.001 | 230,236.80| 0.00| 0.00| 0.0| US0075 IN GRAYSON COUNTY | | | | | | 6250-98-001 | | | | | | RMC - 625098001 FULL DEPTH CONCRETE REPAIR | | | | | | | | | | | | WORK ORDER- 04-24-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-08-13 | |* 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 | |**************************************************| | | | | | | | TEXAS HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134002 | TOTALS | 230,236.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOPKINS FM3389-FROM IH30 S. FR TO CR1110 | 4.793 | 2,112,182.18| 32,382.75| 1,371,324.13| 64.9| FM3389 FM275 - FROM FM499 TO IH30 S. FR | | | | | | 6227-39-001 | | | | | | RMC - 622739001 BASE REPAIR | | | | | | | | | | | | WORK ORDER- 08-23-12 WORK BEGAN- 09-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-17-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 103 PERCENT TIME USED- 68 | | | | | | | | | | | | D. L. LENNON INCORPORATED - CONTRACTOR | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124018 | TOTALS | 2,112,182.18| 32,382.75| 1,371,324.13| 64.9| ************************************************************************************************************************************ HUNT VARIOUS LOCATIONS IN HUNT, RAINS, | 0.001 | 837,715.26| 418,465.58| 578,616.96| 69.0| US0069 GRAYSON AND FANNIN CO. | | | | | | 6252-34-001 | | | | | | RMC - 625234001 TY-I STRIPING | | | | | | | | | | | | WORK ORDER- 03-06-13 WORK BEGAN- 03-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | | | | | | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 21 PERCENT TIME USED- 28 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134021 | TOTALS | 837,715.26| 418,465.58| 578,616.96| 69.0| ************************************************************************************************************************************ HUNT IH 30 NFR | 1.674 | 756,336.84| 3,839.00| 735,083.46|100.0| FM0499 FM 118 | | | | | | 6227-56-001 | | | | | | RMC - 622756001 BASE REHABILITATION | | | | | | | | | | | | WORK ORDER- 03-29-12 WORK BEGAN- 04-23-12 | | | | | | DATE WORK COMPLETED- 04-24-13 TIME COMPUTED- 04-30-12 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 78 PERCENT TIME USED- 86 | | | | | | | | | | | | SAMMY GIST ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02124018 | TOTALS | 756,336.84| 3,839.00| 735,083.46|100.0| ************************************************************************************************************************************ HUNT US 69 @ FM 1570, US 69 @ US 380 | 0.001 | 408,666.04| 0.00| 0.00| 0.0| US0069 AND US 69 @ SH 19 | | | | | | 6252-30-001 | | | | | | RMC - 625230001 SIGNAL UPGRADE | | | | | | | | | | | | 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- 90 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134001 | TOTALS | 408,666.04| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN DELTA, LAMAR, | 0.001 | 1,043,874.65| 292,338.24| 585,313.93| 56.0| US0082 RED RIVER, HOPKINS AND FRANKLIN CO. | | | | | | 6234-17-001 | | | | | | RMC - 623417001 TY-I STRIPING | | | | | | | | | | | | WORK ORDER- 02-26-13 WORK BEGAN- 03-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 22 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134001 | TOTALS | 1,043,874.65| 292,338.24| 585,313.93| 56.0| ************************************************************************************************************************************ LAMAR LAMAR, DELTA, HOPKINS, FRANKLIN | 0.010 | 297,075.00| 9,852.50| 295,456.50|100.0| US0271 AND RED RIVER COUNTIES - VARIOUS HWYS | | | | | | 6234-56-001 | | | | | | RMC - 623456001 ON-CALL SMALL SIGN | | | | | | REPAIR/REPLACEMENT | | | | | | | | | | | | WORK ORDER- 04-09-12 WORK BEGAN- 04-09-12 | | | | | | DATE WORK COMPLETED- 04-29-13 TIME COMPUTED- 04-16-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 10 | | | | | | WORKING DAYS CHARGED- 365 PERCENT TIME USED- 97 | | | | | | | | | | | | LONE STAR BARRIER SERVICES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6234-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02124002 | TOTALS | 297,075.00| 9,852.50| 295,456.50|100.0| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS IN | 0.001 | 1,594,290.85| 0.00| 0.00| 0.0| US0082 PARIS DISTRICT | | | | | | 6250-10-001 | | | | | | RMC - 625010001 ON CALL MILLING & HOTMIX INLAY | | | | | | | | | | | | WORK ORDER- 04-25-13 WORK BEGAN- 04-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-02-13 | | | | | | CONTRACT WORKING DAYS- 86 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | RK HALL, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134033 | TOTALS | 1,594,290.85| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAMAR US 82 W | 3.560 | 372,768.26| 0.00| 0.00| 0.0| US0082 US 271 N | | | | | | 6203-38-001 | | | | | | RMC - 620338001 SEAL COAT SHOULDERS/CLEAN & SEAL | | | | | | JOINTS | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | BRANNAN PAVING CO., LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6203-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05104002 | TOTALS | 372,768.26| 0.00| 0.00| 0.0| ************************************************************************************************************************************ LAMAR VARIOUS LOCATIONS | 0.001 | 766,335.00| 12,737.34| 181,479.67| 23.6| FM0195 IN PARIS DISTRICT | | | | | | 6245-36-001 | | | | | | BPM - 624536001 STEEL PILING/BOX CULVERT REPAIR | | | | | | | | | | | | WORK ORDER- 01-30-13 WORK BEGAN- 02-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-25-13 | | | | | | CONTRACT WORKING DAYS- 125 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 24 | | | | | | | | | | | | JW PAYNE CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124001 | TOTALS | 766,335.00| 12,737.34| 181,479.67| 23.6| ************************************************************************************************************************************ RAINS US69 | 0.010 | 1,121,158.21| 9,190.30| 990,952.11| 88.3| FM0047 SH276 | | | | | | 6227-40-001 | | | | | | RMC - 622740001 BASE REPAIR | | | | | | | | | | | | WORK ORDER- 08-17-12 WORK BEGAN- 09-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-10-12 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 76 PERCENT TIME USED- 84 | | | | | | | | | | | | TEXANA LAND & ASPHALT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124001 | TOTALS | 1,121,158.21| 9,190.30| 990,952.11| 88.3| ************************************************************************************************************************************ RAINS FM 2081 | 1.443 | 614,573.21| 3,150.00| 471,726.70| 76.7| FM0514 FM 2946 | | | | | | 6241-94-001 | | | | | | RMC - 624194001 BASE REHABILITATION | | | | | | | | | | | | WORK ORDER- 11-20-12 WORK BEGAN- 11-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-27-12 | | | | | | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 57 PERCENT TIME USED- 76 | | | | | | | | | | | | BILLY CUMMINGS CONSTRUCTION INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124022 | TOTALS | 614,573.21| 3,150.00| 471,726.70| 76.7| ************************************************************************************************************************************ RED RIVER CR 3340 TO | 3.290 | 1,418,031.95| 196,643.41| 1,059,816.34| 74.7| FM1699 FM 114 | | | | | | 6239-32-001 | | | | | | RMC - 623932001 BASE REHAB | | | | | | | | | | | | WORK ORDER- 09-21-12 WORK BEGAN- 10-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-16-12 | | | | | | CONTRACT WORKING DAYS- 135 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 111 PERCENT TIME USED- 82 | | | | | | | | | | | | BILLY CUMMINGS CONSTRUCTION INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124017 | TOTALS | 1,418,031.95| 196,643.41| 1,059,816.34| 74.7| ************************************************************************************************************************************ RED RIVER FM 410 | 4.521 | 1,862,436.76| 165,556.56| 1,315,071.57| 70.6| FM0411 SH 37 | | | | | | 6241-00-001 | | | | | | RMC - 624100001 BASE REHABILITATION | | | | | | | | | | | | WORK ORDER- 09-21-12 WORK BEGAN- 10-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-15-12 | | | | | | CONTRACT WORKING DAYS- 204 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 108 PERCENT TIME USED- 52 | | | | | | | | | | | | A. K. GILLIS & SONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124001 | TOTALS | 1,862,436.76| 165,556.56| 1,315,071.57| 70.6| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 15,810,749.38 DISTRICT ESTIMATES THIS MONTH 1,186,912.80 DISTRICT TOTAL ESTIMATES PAID TO DATE 9,354,277.93