MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 21 AS OF MAY 15, 2013 PAGE 62 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CAMERON VARIOUS COUNTIES | 0.010 | 236,300.27| 0.00| 0.00| 0.0| US0083 DISTRICT | | | | | | 6252-51-001 | | | | | | RMC - 625251001 REMOVE AND REPLACE LARGE GUIDE | | | | | | SIGNS | | | | | | | | | | | | 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- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134019 | TOTALS | 236,300.27| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON CAMERON COUNTY | 0.001 | 97,702.00| 0.00| 0.00| 0.0| PR0100 CAMERON COUNTY | | | | | | 6175-04-001 | | | | | | BPM - 617504001 BPM QIC BRIDGE DECK 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02082103 | TOTALS | 97,702.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON FM 509 AT ARROYO | 0.100 | 316,368.41| 61,940.72| 61,940.72| 19.5| FM0509 US 77 AT SS 54 | | | | | | 6225-88-001 | | | | | | BPM - 622588001 BACKWALL, BEAM, AND JOINT REPAIR | | | | | | | | | | | | WORK ORDER- 03-26-13 WORK BEGAN- 04-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-11-13 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 17 | | | | | | | | | | | | CRG | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134027 | TOTALS | 316,368.41| 61,940.72| 61,940.72| 19.5| ************************************************************************************************************************************ CAMERON VARIOUS HIGHWAYS IN DISTRICT 21 | 0.001 | 611,800.00| 0.00| 0.00| 0.0| US0077 VARIOUS HIGHWAYS IN DISTRICT 21 | | | | | | 6253-67-001 | | | | | | RMC - 625367001 CALLOUT DEBRIS REMOVAL AFTER A | | | | | | HURRICANE | | | | | | | | | | | | 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- 25 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134036 | TOTALS | 611,800.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON VARIOUS ROADS IN COASTAL DISTRICT | 0.100 | 1,197,650.00| 0.00| 0.00| 0.0| US0077 VARIOUS ROADS IN COASTAL DISTRICT | | | | | | 6193-76-001 | | | | | | RMC - 619376001 EMERGENCY DEBRIS REMOVAL AND | | | | | | DISPOSAL | | | | | | | | | | | | WORK ORDER- 07-28-09 WORK BEGAN- 07-28-09 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-28-09 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,373 PERCENT TIME USED- 94 | | | | | | | | | | | | OMNI PINNACLE L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6193-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06094024 | TOTALS | 1,197,650.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON VARIOUS LOCATIONS | 0.010 | 327,435.37| 13,378.87| 275,813.76| 84.2| BU0083S CAMERON COUNTY (SAN BENITO/BROWNSVILLE) | | | | | | 6225-78-001 | | | | | | RMC - 622578001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 08-23-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-11 | | | | | | CONTRACT WORKING DAYS- 364 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 105 PERCENT TIME USED- 28 | | | | | | | | | | | | BENTEX SWEEPING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06114019 | TOTALS | 327,435.37| 13,378.87| 275,813.76| 84.2| ************************************************************************************************************************************ CAMERON CAMERON COUNTY | 0.001 | 662,035.60| 156,098.46| 521,822.06| 78.8| US0077 WILLACY COUNTY | | | | | | 6240-22-001 | | | | | | RMC - 624022001 PAVEMENT REPAIR | | | | | | | | | | | | WORK ORDER- 07-18-12 WORK BEGAN- 09-30-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-30-12 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 83 PERCENT TIME USED- 46 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124036 | TOTALS | 662,035.60| 156,098.46| 521,822.06| 78.8| ************************************************************************************************************************************ CAMERON 0.273 MI N OF LOVETT RD | 0.448 | 791,257.60| 343,821.52| 731,176.02| 92.4| BU0077X 0.175 MI S OF LOVETT RD | | | | | | 6223-98-001 | | | | | | RMC - 622398001 ROADWAY WIDENING AND BRIDGE RAIL | | | | | | IMPROVE | | | | | | | | | | | | WORK ORDER- 10-22-12 WORK BEGAN- 11-26-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-26-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 12 | | | | | | WORKING DAYS CHARGED- 97 PERCENT TIME USED- 86 | | | | | | | | | | | | ZIMMERMAN CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09124016 | TOTALS | 791,257.60| 343,821.52| 731,176.02| 92.4| ************************************************************************************************************************************ CAMERON CAMERON COUNTY | 0.010 | 474,624.15| 22,601.15| 384,219.55| 80.9| US0077 US 77, US 83, US 77/83 | | | | | | 6232-75-001 | | | | | | RMC - 623275001 CLEANING AND SWEEPING, DEBRIS | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 11-17-11 WORK BEGAN- 12-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-09-11 | | | | | | CONTRACT WORKING DAYS- 378 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 183 PERCENT TIME USED- 48 | | | | | | | | | | | | BENTEX SWEEPING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10114037 | TOTALS | 474,624.15| 22,601.15| 384,219.55| 80.9| ************************************************************************************************************************************ HIDALGO HIDALGO, CAMERON, STARR AND WILLACY | 0.010 | 915,093.20| 30,204.24| 1,257,960.94| 99.9| US0083 VARIOUS LOCATIONS | | | | | | 6229-70-001 | | | | | | RMC - 622970001 INSTALLATION OF HIGHWAY TRAFFIC | | | | | | SIGNALS | | | | | | | | | | | | WORK ORDER- 02-06-12 WORK BEGAN- 03-26-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-19-12 | | | | | | CONTRACT WORKING DAYS- 345 ADDL DAYS GRANTED- 120 | | | | | | WORKING DAYS CHARGED- 274 PERCENT TIME USED- 58 | | | | | | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01124014 | TOTALS | 915,093.20| 30,204.24| 1,257,960.94| 99.9| ************************************************************************************************************************************ HIDALGO VARIOUS LOCATIONS | 0.100 | 108,279.90| 33,939.40| 33,939.40| 31.3| FM0088 HIDALGO COUNTY | | | | | | 6242-10-001 | | | | | | BPM - 624210001 CONCRETE REPAIRS | | | | | | | | | | | | WORK ORDER- 02-22-13 WORK BEGAN- 04-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-17-13 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 5 PERCENT TIME USED- 8 | | | | | | | | | | | | RESTEK, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134018 | TOTALS | 108,279.90| 33,939.40| 33,939.40| 31.3| ************************************************************************************************************************************ HIDALGO VARIOUS LOCATIONS | 0.100 | 189,172.65| 50,107.46| 84,655.13| 44.7| US0083 HIDALGO, CAMERON, AND WILLACY COUNTIES | | | | | | 6212-35-001 | | | | | | RMC - 621235001 RAIL DAMAGE REPAIRS | | | | | | | | | | | | WORK ORDER- 02-19-13 WORK BEGAN- 02-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-28-13 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 34 PERCENT TIME USED- 34 | | | | | | | | | | | | CRG | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6212-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134034 | TOTALS | 189,172.65| 50,107.46| 84,655.13| 44.7| ************************************************************************************************************************************ HIDALGO VARIOUS LOCATIONS | 0.100 | 194,646.88| 0.00| 1,594.40| 0.8| BU0281W HIDALGO COUNTY | | | | | | 6242-04-001 | | | | | | BPM - 624204001 BRIDGE RAIL RETROFIT AND JOINT | | | | | | REPAIR | | | | | | | | | | | | WORK ORDER- 02-19-13 WORK BEGAN- 02-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-28-13 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | CRG | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134035 | TOTALS | 194,646.88| 0.00| 1,594.40| 0.8| ************************************************************************************************************************************ HIDALGO DISTRICT WIDE | 0.001 | 1,823,179.15| 65,940.52| 77,690.52| 4.2| US0083 DISTRICT WIDE | | | | | | 6240-21-001 | | | | | | RMC - 624021001 PAVEMENT REPAIR | | | | | | | | | | | | WORK ORDER- 07-18-12 WORK BEGAN- 09-30-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-30-12 | | | | | | CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 3 PERCENT TIME USED- 1 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124035 | TOTALS | 1,823,179.15| 65,940.52| 77,690.52| 4.2| ************************************************************************************************************************************ HIDALGO HIDALGO AND CAMERON COUNTIES | 0.010 | 558,612.11| 26,350.93| 363,516.61| 65.0| US0083 HIDALGO AND CAMERON COUNTIES | | | | | | 6232-65-001 | | | | | | RMC - 623265001 CLEANING AND SWEEPING, DEBRIS | | | | | | REMOVAL | | | | | | | | | | | | WORK ORDER- 11-17-11 WORK BEGAN- 12-05-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-12-11 | | | | | | CONTRACT WORKING DAYS- 378 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 298 PERCENT TIME USED- 78 | | | | | | | | | | | | DEANGELO BROTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10114036 | TOTALS | 558,612.11| 26,350.93| 363,516.61| 65.0| ************************************************************************************************************************************ HIDALGO EDCOUCH, MISSION & PHARR MAINTENANCE | 0.010 | 393,722.65| 10,407.50| 36,925.00| 9.3| SH0336 VARIOUS ROADWAYS (FM ROADS) | | | | | | 6225-96-001 | | | | | | RMC - 622596001 CLEANING & SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 12-12-12 WORK BEGAN- 02-06-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-04-13 | | | | | | CONTRACT WORKING DAYS- 196 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 23 | | | | | | | | | | | | DELUXE FINANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11124006 | TOTALS | 393,722.65| 10,407.50| 36,925.00| 9.3| ************************************************************************************************************************************ HIDALGO DISTRICT WIDE | 0.010 | 859,940.79| 0.00| 782,726.66| 91.0| US0083 VARIOUS | | | | | | 6245-43-001 | | | | | | RMC - 624543001 PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 01-28-13 WORK BEGAN- 01-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-06-13 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 37 PERCENT TIME USED- 30 | | | | | | | | | | | | PAVEMENT MARKINGS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124027 | TOTALS | 859,940.79| 0.00| 782,726.66| 91.0| ************************************************************************************************************************************ JIM HOGG 406 FALFURRIAS HIGHWAY (SH 285 EAST) | 0.001 | 643,000.00| 0.00| 482,990.90| 99.9| 0000000 406 FALFURRIAS HIGHWAY (SH 285 EAST) | | | | | | 4704-01-015 | | | | | | CBC - 470401015 RENOVATION AND REPAIRS | | | | | | | | | | | | WORK ORDER- 06-21-11 WORK BEGAN- 07-07-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-07-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 220 ADDL DAYS GRANTED- 70 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 579 PERCENT TIME USED- 199 | |**************************************************| | | | | | | | SURETEC INSURANCE COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-015 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114035 | TOTALS | 643,000.00| 0.00| 482,990.90| 99.9| ************************************************************************************************************************************ KENEDY 5.0 MILES NORTH OF KENEDY/WILLACY C.L. | 30.200 | 18,077,600.72| 1,158,426.45| 13,427,593.75| 75.1| US0077 12.3 MILES SOUTH OF KLEBERG/KENEDY C.L. | | | | | | 6227-29-001 | | | | | | RMC - 622729001 MILLING, ASPHALT PAVING, ETC. | | | | | | | | | | | | WORK ORDER- 12-07-11 WORK BEGAN- 07-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-12 | | | | | | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 5 | | | | | | WORKING DAYS CHARGED- 285 PERCENT TIME USED- 172 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-29-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11114025 | TOTALS | 18,077,600.72| 1,158,426.45| 13,427,593.75| 75.1| ************************************************************************************************************************************ STARR RIO GRANDE CITY | 0.001 | 2,794,944.00| 0.00| 2,379,851.15| 91.6| 0000000 RIO GRANDE CITY | | | | | | 4704-01-006 | | | | | | CBC - 470401006 NEW CONSTRUCTION | | | | | | | | | | | | WORK ORDER- 07-27-11 WORK BEGAN- 08-12-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-12-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 166 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 598 PERCENT TIME USED- 112 | |**************************************************| | | | | | | | ROTH CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-006 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06114030 | TOTALS | 2,794,944.00| 0.00| 2,379,851.15| 91.6| ************************************************************************************************************************************ STARR 1/2 MILE SOUTH OF FM 1017 (SOUTH) | 23.624 | 3,028,325.14| 1,514,262.61| 2,391,653.50| 79.3| FM0755 1/4 MILE SOUTH OF FM 430 | | | | | | 6242-03-001 | | | | | | RMC - 624203001 OVERLAY | | | | | | | | | | | | WORK ORDER- 09-25-12 WORK BEGAN- 09-30-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-30-12 | | | | | | CONTRACT WORKING DAYS- 42 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 54 PERCENT TIME USED- 128 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124003 | TOTALS | 3,028,325.14| 1,514,262.61| 2,391,653.50| 79.3| ************************************************************************************************************************************ STARR VARIOUS ROADWAYS | 0.010 | 227,935.92| 7,106.00| 17,192.88| 7.5| US0083 RIO GRANDE CITY MAINTENANCE | | | | | | 6225-97-001 | | | | | | RMC - 622597001 CLEANING AND SWEEPING OF HIGHWAYS | | | | | | | | | | | | WORK ORDER- 01-11-13 WORK BEGAN- 02-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 294 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 8 PERCENT TIME USED- 2 | | | | | | | | | | | | M & M STRIPING & POWER WASHING, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6225-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124025 | TOTALS | 227,935.92| 7,106.00| 17,192.88| 7.5| ************************************************************************************************************************************ WILLACY 13868 BUS 77 NORTH | 0.001 | 1,174,367.00| 0.00| 0.00| 0.0| 0000000 13868 BUS 77 NORTH | | | | | | 4704-01-149 | | | | | | CBC - 470401149 RAYMONDVILLE MAINTENANCE FACILITY | | | | | | | | | | | | 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ALLBRITE CONSTRUCTORS OF TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-149 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134025 | TOTALS | 1,174,367.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 35,703,993.51 DISTRICT ESTIMATES THIS MONTH 3,494,585.83 DISTRICT TOTAL ESTIMATES PAID TO DATE 23,313,262.95