MIS.CIS.19 MONTHLY STATE LET CONSTRUCTION REPORT DISTRICT 07 AS OF JUN 11, 2013 PAGE 19 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CONCHO 1.55 MI E OF BARNETT ST | 0.001 | 451,564.50| 0.00| 0.00| 0.0| CR . | | | | | | 0907-15-004 | | | | | | BR 2012(433) REPLACE BRIDGE AND APPROACHES | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | RELMCO, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0907-15-004 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05133210 | TOTALS | 451,564.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CONCHO ETC 11.4 MI SOUTH OF RUNNELS CO LINE | 108.741 | 4,368,341.46| 0.00| 265,766.41| 6.0| US 83 ETC FM 765 | | | | | | 0035-03-045 | | | | | | STP 2013(159) SEAL COAT | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 48 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RONALD R. WAGNER & CO., LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0035-03-045 | | | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 5.97 | | | | | | | | | | CONTRACT 11123208 | TOTALS | 4,368,341.46| 0.00| 265,766.41| 6.0| ************************************************************************************************************************************ CROCKETT SH 290 | 13.101 | 1,115,424.51| 1,224,098.62| 1,224,098.62| 99.9| IH 10 THE WEST END EUREKA DRAW BRIDGE | | | | | | 0140-10-031 | | | | | | IM 0103(117) MICROSURFACING | | | | | | | | | | | | WORK ORDER- 12-04-12 WORK BEGAN- 05-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-13 | | | | | | CONTRACT WORKING DAYS- 22 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 100 | | | | | | | | | | | | VIKING CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0140-10-031 | | | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 9.03 | | | | D & A TECHNOLOGY & DEVELOPMENT, LLC | |SUB %: 15.30 | | | | | | | | | | CONTRACT 11123008 | TOTALS | 1,115,424.51| 1,224,098.62| 1,224,098.62| 99.9| ************************************************************************************************************************************ GLASSCOCK MIDLAND COUNTY LINE | 17.839 | 13,812,177.17| 0.00| 0.00| 0.0| SH 158 RM 33 | | | | | | 0463-04-022 | | | | | | DMO 2013(421) WIDEN ROADWAY TO 4-LANE UNDIVIDED | | | | | | | | | | | | 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- 340 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | PRICE CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0463-04-022 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06133003 | TOTALS | 13,812,177.17| 0.00| 0.00| 0.0| ************************************************************************************************************************************ REAL 9.502 MILES SOUTH OF SH 41 | 24.673 | 3,573,173.63| 19,338.46| 2,265,552.60| 63.4| RM 336 17.106 MILES SOUTH OF SH 41 | | | | | | 0554-01-031 | | | | | | STP 2012(456)HRR WIDEN ROADWAY | | | | | | | | | | | | WORK ORDER- 10-03-12 WORK BEGAN- 10-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-10-12 | | | | | | CONTRACT WORKING DAYS- 235 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 144 PERCENT TIME USED- 61 | | | | | | | | | | | | ALLEN KELLER COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0554-01-031 | | | | | | TEXAS ALTERNATIVE GRASSER, INC. | |SUB %: 0.82 | | | | DEPENDABLE FENCE & WELDING CO. (DEPENDABLE ENTERPRISES,INC.) | |SUB %: 3.25 | | | | | | | | | | CONTRACT 08123245 | TOTALS | 3,573,173.63| 19,338.46| 2,265,552.60| 63.4| ************************************************************************************************************************************ SCHLEICHER 0.42 MILES NORTH OF RM 2129 | 17.266 | 6,869,671.11| 334,862.80| 2,505,521.69| 36.4| US 277 7.3 MI NORTH OF SUTTON COUNTY LINE | | | | | | 0159-04-034 | | | | | | C 159-4-34 ADD SUPER 2 PASSING LANES | | | | | | | | | | | | WORK ORDER- 09-24-12 WORK BEGAN- 10-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-12-12 | | | | | | CONTRACT WORKING DAYS- 174 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 156 PERCENT TIME USED- 89 | | | | | | | | | | | | REECE ALBERT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0159-04-034 | | | | | | CONTRACTORS SERVICE COMPANY | |SUB %: 0.58 | | | | RELMCO, INC. | |SUB %: 2.71 | | | | DUSTROL, INC. | |SUB %: 0.19 | | | | MPB, INC. | |SUB %: 0.44 | | | | COWBELL TRAFFIC SERVICES, INC. | |SUB %: 0.11 | | | | ALTEX LANDSCAPE CONSTRUCTION, INC. | |SUB %: 0.08 | | | | TOTAL HIGHWAY MAINTENANCE, LLC | |SUB %: 0.49 | | | | D. I. J. CONSTRUCTION, INC. | |SUB %: 1.61 | | | | | | | | | | CONTRACT 07123017 | TOTALS | 6,869,671.11| 334,862.80| 2,505,521.69| 36.4| ************************************************************************************************************************************ SUTTON US 277 NORTH (WEST 7TH STREET) | 1.673 | 7,270,691.76| 1,031,903.77| 3,658,899.28| 50.3| SL 467 US 277 SOUTH (EAST 3RD STREET) | | | | | | 0141-14-014 | | | | | | NH 2013(102) REHABILITATE TOWN SECTION | | | | | | | | | | | | WORK ORDER- 12-11-12 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 14 | | | | | | WORKING DAYS CHARGED- 123 PERCENT TIME USED- 57 | | | | | | | | | | | | REECE ALBERT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0141-14-014 | | | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 1.21 | | | | PERFORMANCE EQUIPMENT | |SUB %: 0.81 | | | | PRIMATE CONSTRUCTION, INC. | |SUB %: 0.97 | | | | SCR CONSTRUCTION CO., INC. | |SUB %: 3.26 | | | | LAREDO STRIPING INC. | |SUB %: 0.85 | | | | TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. | |SUB %: 0.12 | | | | LONE STAR HIGHWAY PRODUCTS, INC. | |SUB %: 4.04 | | | | | | | | | | CONTRACT 10123018 | TOTALS | 7,270,691.76| 1,031,903.77| 3,658,899.28| 50.3| ************************************************************************************************************************************ TOM GREEN US 277 | 2.779 | 1,372,505.50| 1,049,473.76| 1,049,473.76| 76.4| US 87 SL 306 | | | | | | 0070-02-085 | | | | | | NH 2013(402) ACP OVERLAY | | | | | | | | | | | | WORK ORDER- 04-15-13 WORK BEGAN- 05-06-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-06-13 | | | | | | CONTRACT WORKING DAYS- 29 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 48 | | | | | | | | | | | | REECE ALBERT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0070-02-085 | | | | | | CONTRACTORS SERVICE COMPANY | |SUB %: 0.37 | | | | PENNTEX MILLING, LLC | |SUB %: 0.40 | | | | DOUBLE A CONTRACTING, L.P. | |SUB %: 2.09 | | | | SOUTHEAST GRINDING & GROOVING, LLC | |SUB %: 0.54 | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.60 | | | | LPZ ENTERPRISES, LLC | |SUB %: 0.00 | | | | | | | | | | CONTRACT 02133226 | TOTALS | 1,372,505.50| 1,049,473.76| 1,049,473.76| 76.4| ************************************************************************************************************************************ TOM GREEN PAULANN BLVD EXTENSION | 0.156 | 416,135.85| 0.00| 0.00| 0.0| US 67 HOWARD COLLEGE | | | | | | 0158-02-087 | | | | | | STP 2013(484) EXTEND SOUTHBOUND FRONTAGE 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- 49 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | REECE ALBERT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0158-02-087 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05133038 | TOTALS | 416,135.85| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TOM GREEN 0.97 MILES SOUTH OF US 87 | 12.537 | 2,734,302.90| 0.00| 1,297,778.19| 47.4| US 277 7 MILES SOUTH OF US 87 | | | | | | 0159-01-039 | | | | | | C 159-1-39 ADD SUPER 2 PASSING LANES | | | | | | | | | | | | WORK ORDER- 09-24-12 WORK BEGAN- 01-02-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 182 ADDL DAYS GRANTED- 6 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 84 PERCENT TIME USED- 44 | |**************************************************| | | | | | | | REECE ALBERT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0159-01-039 | | | | | | CONTRACTORS SERVICE COMPANY | |SUB %: 1.05 | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.53 | | | | ALTEX LANDSCAPE CONSTRUCTION, INC. | |SUB %: 0.26 | | | | TOTAL HIGHWAY MAINTENANCE, LLC | |SUB %: 6.99 | | | | D & A TECHNOLOGY & DEVELOPMENT, LLC | |SUB %: 0.65 | | | | | | | | | | CONTRACT 07123026 | TOTALS | 2,734,302.90| 0.00| 1,297,778.19| 47.4| ************************************************************************************************************************************ TOM GREEN ALLEN ROAD | 22.089 | 6,239,473.02| 242,556.73| 1,841,364.43| 29.5| US 277 SCHLEICHER COUNTY LINE | | | | | | 0159-02-072 | | | | | | C 159-2-72 ADD SUPER 2 PASSING LANES | | | | | | | | | | | | WORK ORDER- 09-17-12 WORK BEGAN- 12-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-10-12 | | | | | | CONTRACT WORKING DAYS- 179 ADDL DAYS GRANTED- 7 | | | | | | WORKING DAYS CHARGED- 102 PERCENT TIME USED- 54 | | | | | | | | | | | | PRICE CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0159-02-072 | | | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.30 | | | | W.S. CONSTRUCTION COMPANY | |SUB %: 4.00 | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.43 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 0.33 | | | | SCR CONSTRUCTION CO., INC. | |SUB %: 0.48 | | | | TOTAL HIGHWAY MAINTENANCE, LLC | |SUB %: 3.60 | | | | ALTEX LANDSCAPE CONSTRUCTION, INC. | |SUB %: 0.10 | | | | | | | | | | CONTRACT 07123225 | TOTALS | 6,239,473.02| 242,556.73| 1,841,364.43| 29.5| ************************************************************************************************************************************ TOM GREEN AT FM 765 | 0.587 | 5,987,628.35| 18,755.84| 5,907,763.68| 98.7| SL 306 . | | | | | | 0264-07-031 | | | | | | STP 1102(405) CONSTRUCT INTERCHANGE | | | | | | | | | | | | WORK ORDER- 10-05-11 WORK BEGAN- 11-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-11 | | | | | | CONTRACT WORKING DAYS- 209 ADDL DAYS GRANTED- 45 | | | | | | WORKING DAYS CHARGED- 258 PERCENT TIME USED- 101 | | | | | | | | | | | | REECE ALBERT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0264-07-031 | | | | | | CONTRACTORS SERVICE COMPANY | |SUB %: 0.46 | | | | WILLIS ELECTRIC CO., LP | |SUB %: 5.30 | | | | M & D FOUNDATION DRILLING INDUSTRIES, INC. | |SUB %: 1.23 | | | | GARY A. CRAIN, INC. | |SUB %: 0.16 | | | | T.C. TRUCKING & CONSTRUCTION, LLC | |SUB %: 0.10 | | | | JAMES COOLEY | |SUB %: 1.49 | | | | NITE LITE, INC. | |SUB %: 0.35 | | | | ALTEX LANDSCAPE CONSTRUCTION, INC. | |SUB %: 0.08 | | | | CRANE SERVICES, INC. | |SUB %: 0.29 | | | | | | | | | | CONTRACT 08113276 | TOTALS | 5,987,628.35| 18,755.84| 5,907,763.68| 98.7| ************************************************************************************************************************************ TOM GREEN AT US 277 | 0.559 | 5,288,891.07| 111,723.24| 700,691.60| 13.2| US 67 . | | | | | | 0158-02-062 | | | | | | BR 2012(434) REPLACE BRIDGES | | | | | | | | | | | | WORK ORDER- 10-24-12 WORK BEGAN- 01-07-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-24-12 | | | | | | CONTRACT WORKING DAYS- 378 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 88 PERCENT TIME USED- 23 | | | | | | | | | | | | JASIRI CONSTRUCTION, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0158-02-062 | | | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 1.71 | | | | LUPE RUBIO CONSTRUCTION CO., INC. | |SUB %: 20.29 | | | | M & D FOUNDATION DRILLING INDUSTRIES, INC. | |SUB %: 1.99 | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.09 | | | | R.P.V. CONSTRUCTION | |SUB %: 1.44 | | | | | | | | | | CONTRACT 08123038 | TOTALS | 5,288,891.07| 111,723.24| 700,691.60| 13.2| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN SJT DISTRICT | 0.001 | 1,368,778.40| 82,975.52| 634,104.47| 46.3| VA . | | | | | | 0907-00-077 | | | | | | STP 2013(020) TRAFFIC SIGNAL & ILLUMINATION | | | | | | | | | | | | WORK ORDER- 11-16-12 WORK BEGAN- 02-21-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-21-13 | | | | | | CONTRACT WORKING DAYS- 363 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 65 PERCENT TIME USED- 17 | | | | | | | | | | | | WILLIS ELECTRIC CO., LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0907-00-077 | | | | | | REECE ALBERT, INC. | |SUB %: 12.95 | | | | ALTEX LANDSCAPE CONSTRUCTION, INC. | |SUB %: 2.33 | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 1.56 | | | | | | | | | | CONTRACT 09123043 | TOTALS | 1,368,778.40| 82,975.52| 634,104.47| 46.3| ************************************************************************************************************************************ TOM GREEN VARIOUS ROADWAYS IN SJT DISTRICT | 0.001 | 996,922.60| 234,186.50| 234,186.50| 23.4| VA . | | | | | | 0907-00-146 | | | | | | STP 2013(355) PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 04-30-13 WORK BEGAN- 05-20-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-20-13 | | | | | | CONTRACT WORKING DAYS- 68 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 8 PERCENT TIME USED- 11 | | | | | | | | | | | | VIZCAINO, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0907-00-146 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12123029 | TOTALS | 996,922.60| 234,186.50| 234,186.50| 23.4| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 61,865,681.83 DISTRICT ESTIMATES THIS MONTH 4,349,875.24 DISTRICT TOTAL ESTIMATES PAID TO DATE 21,585,201.23