MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 15 AS OF MAY 15, 2013 PAGE 44 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ATASCOSA KARNES COUNTY LINE | 0.001 | 3,964,879.97| 586,221.53| 2,025,541.36| 51.0| FM0099 LIVE OAK COUNTY LINE | | | | | | 6235-95-001 | | | | | | RMC - 623595001 RESTORE EXISTING ROADWAY | | | | | | | | | | | | WORK ORDER- 10-01-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-08-12 | | | | | | CONTRACT WORKING DAYS- 242 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 129 PERCENT TIME USED- 53 | | | | | | | | | | | | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124025 | TOTALS | 3,964,879.97| 586,221.53| 2,025,541.36| 51.0| ************************************************************************************************************************************ ATASCOSA VARIOUS HIGHWAYS IN ATASCOSA, FRIO, | 0.100 | 1,034,993.56| 0.00| 566,582.63| 72.7| FM0791 MCMULLEN, AND WILSON COUNTIES | | | | | | 6245-57-001 | | | | | | RMC - 624557001 SPOT BASE REPAIR | | | | | | | | | | | | WORK ORDER- 10-11-12 WORK BEGAN- 10-19-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-22-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 14 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 65 PERCENT TIME USED- 101 | |**************************************************| | | | | | | | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124042 | TOTALS | 1,034,993.56| 0.00| 566,582.63| 72.7| ************************************************************************************************************************************ ATASCOSA VARIOUS LOCATIONS IN | 0.001 | 324,760.32| 0.00| 127,146.72| 39.1| IH0037 ATASCOSA COUNTY | | | | | | 6236-31-001 | | | | | | RMC - 623631001 MOWING | | | | | | | | | | | | WORK ORDER- 06-25-12 WORK BEGAN- 07-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-02-12 | | | | | | CONTRACT WORKING DAYS- 163 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 42 PERCENT TIME USED- 25 | | | | | | | | | | | | WALLA BROTHERS | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-31-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12114013 | TOTALS | 324,760.32| 0.00| 127,146.72| 39.1| ************************************************************************************************************************************ BEXAR WEST | 0.001 | 6,246,379.20| 85,249.42| 7,714,515.80| 99.9| IH0010 BEXAR COUNTY | | | | | | 6203-78-001 | | | | | | RMC - 620378001 BEXAR BUNDLED BID WEST | | | | | | | | | | | | WORK ORDER- 03-25-10 WORK BEGAN- 04-01-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-10 | | | | | | CONTRACT WORKING DAYS- 1,096 ADDL DAYS GRANTED- 61 | | | | | | WORKING DAYS CHARGED- 1,126 PERCENT TIME USED- 97 | | | | | | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6203-78-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01104007 | TOTALS | 6,246,379.20| 85,249.42| 7,714,515.80| 99.9| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN EAST | 0.001 | 6,385,301.00| 259,148.81| 259,148.81| 4.3| IH0035 BEXAR COUNTY | | | | | | 6251-98-001 | | | | | | RMC - 625198001 BUNDLED BID EAST | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134011 | TOTALS | 6,385,301.00| 259,148.81| 259,148.81| 4.3| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN WEST | 0.001 | 5,969,046.00| 122,762.85| 122,762.85| 2.3| IH0010 BEXAR COUNTY | | | | | | 6251-99-001 | | | | | | RMC - 625199001 BUNDLED BID WEST | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 4 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134039 | TOTALS | 5,969,046.00| 122,762.85| 122,762.85| 2.3| ************************************************************************************************************************************ BEXAR US 281 AT | 0.001 | 558,585.32| 0.00| 0.00| 0.0| US0281 BROOKHOLLOW | | | | | | 6249-87-001 | | | | | | BPM - 624987001 REPAIR RETAINING WALL | | | | | | | | | | | | 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- 46 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134021 | TOTALS | 558,585.32| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN | 0.001 | 4,737,599.92| 0.00| 2,302,426.52| 48.5| IH0035 BEXAR COUNTY | | | | | | 6240-80-001 | | | | | | RMC - 624080001 PAVEMENT REPAIR | | | | | | | | | | | | WORK ORDER- 07-27-12 WORK BEGAN- 07-27-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-27-12 | | | | | | CONTRACT WORKING DAYS- 250 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 27 | | | | | | | | | | | | CLARK CONSTRUCTION OF TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04124023 | TOTALS | 4,737,599.92| 0.00| 2,302,426.52| 48.5| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN | 0.001 | 13,999,999.99| 359,961.99| 7,516,403.84| 56.8| IH0010 BEXAR COUNTY | | | | | | 6226-24-001 | | | | | | RMC - 622624001 PERFORMANCE BASED STRIPING | | | | | | | | | | | | WORK ORDER- 08-23-11 WORK BEGAN- 09-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-11 | | | | | | CONTRACT WORKING DAYS- 1,095 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 608 PERCENT TIME USED- 55 | | | | | | | | | | | | CLARK CONSTRUCTION OF TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06114022 | TOTALS | 13,999,999.99| 359,961.99| 7,516,403.84| 56.8| ************************************************************************************************************************************ BEXAR VARIOUS LOCATIONS IN | 0.001 | 596,266.27| 13,247.20| 24,121.73| 4.0| IH0035 SAT AND AUS DISTRICTS | | | | | | 6240-33-001 | | | | | | RMC - 624033001 SIGN INSTALLATION | | | | | | | | | | | | BEXAR VARIOUS LOCATIONS IN THE AUSTIN | 0.001 | 172,161.79| 0.00| 0.00| 0.0| IH0035 DISTRICT | | | | | | 6240-33-002 | | | | | | RMC - 624033001 SIGN INSTALLATION | | | | | | | | | | | | WORK ORDER- 02-07-13 WORK BEGAN- 02-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-14-13 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | STAR OPERATIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124028 | TOTALS | 768,428.06| 13,247.20| 24,121.73| 3.1| ************************************************************************************************************************************ COMAL VARIOUS LOCATION IN THE | 0.001 | 356,300.00| 14,833.50| 275,706.00| 77.3| IH0035 SAN ANTONIO DISTRICT | | | | | | 6240-85-001 | | | | | | RMC - 624085001 GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 06-05-12 WORK BEGAN- 06-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-12-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 323 PERCENT TIME USED- 44 | | | | | | | | | | | | SHORT-LINE CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04124028 | TOTALS | 356,300.00| 14,833.50| 275,706.00| 77.3| ************************************************************************************************************************************ FRIO VARIOUS LOCATIONS IN THE SAN ANTONIO | 0.001 | 1,377,777.77| 76,848.93| 787,865.93| 61.0| IH0035 DISTRICT | | | | | | 6241-46-001 | | | | | | RMC - 624146001 PAV MARKINGS AND CENTERLINE | | | | | | TEXTURING | | | | | | | | | | | | WORK ORDER- 08-15-12 WORK BEGAN- 08-22-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-22-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 252 PERCENT TIME USED- 69 | | | | | | | | | | | | INTERSTATE BARRICADES & MARKINGS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124009 | TOTALS | 1,377,777.77| 76,848.93| 787,865.93| 61.0| ************************************************************************************************************************************ FRIO IH 35 TO | 0.001 | 3,449,739.90| 2,309,480.53| 3,730,082.48| 99.9| SH0085 DEMMIT CL | | | | | | 6242-81-001 | | | | | | RMC - 624281001 MILL SEAL AND OVERLAY | | | | | | | | | | | | WORK ORDER- 01-28-13 WORK BEGAN- 02-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-04-13 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 46 PERCENT TIME USED- 57 | | | | | | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124026 | TOTALS | 3,449,739.90| 2,309,480.53| 3,730,082.48| 99.9| ************************************************************************************************************************************ FRIO VARIOUS LOCATIONS_IN FRIO | 0.001 | 390,186.72| 0.00| 156,038.40| 39.9| IH0035 ATASCOSA AND LASALLE COUNTIES | | | | | | 6236-30-001 | | | | | | RMC - 623630001 MOWING | | | | | | | | | | | | WORK ORDER- 06-07-12 WORK BEGAN- 06-28-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-25-12 | | | | | | CONTRACT WORKING DAYS- 178 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 24 | | | | | | | | | | | | MISSOURI-TEXAS FARMS, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12114008 | TOTALS | 390,186.72| 0.00| 156,038.40| 39.9| ************************************************************************************************************************************ GUADALUPE VARIOUS LOCATIONS IN | 0.001 | 355,822.00| 0.00| 0.00| 0.0| IH0010 GUADALUPE COUNTY | | | | | | 6251-89-001 | | | | | | RMC - 625189001 MOWING | | | | | | | | | | | | 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- 198 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTH TEXAS MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134010 | TOTALS | 355,822.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KERR SH 39 | 5.223 | 2,377,247.75| 0.00| 2,304,748.90| 97.1| SH0027 FM 783 ETC | | | | | | 6227-58-001 | | | | | | RMC - 622758001 PLANING, SEALCOAT, OVERLAY & PVMNT | | | | | | MKGS | | | | | | | | | | | | WORK ORDER- 10-10-11 WORK BEGAN- 10-17-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-17-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 15 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 65 PERCENT TIME USED- 86 | |**************************************************| | | | | | | | ANGEL BROTHERS ENTERPRISES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07114012 | TOTALS | 2,377,247.75| 0.00| 2,304,748.90| 97.1| ************************************************************************************************************************************ MEDINA VARIOUS LOCATIONS IN MEDINA, | 0.001 | 363,520.00| 0.00| 0.00| 0.0| US0090 ATASCOSA AND FRIO COUNTIES | | | | | | 6251-90-001 | | | | | | RMC - 625190001 MOWING | | | | | | | | | | | | 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- 194 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134028 | TOTALS | 363,520.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 52,660,567.48 DISTRICT ESTIMATES THIS MONTH 3,827,754.76 DISTRICT TOTAL ESTIMATES PAID TO DATE 27,913,091.97