MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 07 AS OF JAN 11, 2017 PAGE 20 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CROCKETT VARIOUS LOCATIONS IN CROCKETT COUNTY | 0.001 | 103,536.00| 0.00| 51,768.00| 50.0| SH0163 VARIOUS LOCATIONS IN CROCKETT COUNTY | | | | | | 6232-09-001 | | | | | | RMC - 623209001 STRIP MOWING OF RIGHT OF WAY | | | | | | CROCKETT CO | | | | | | | | | | | | WORK ORDER- 05-07-12 WORK BEGAN- 06-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 44 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 9 PERCENT TIME USED- 20 | |**************************************************| | | | | | | | SPARKLES TRUCKING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-09-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10114005 | TOTALS | 103,536.00| 0.00| 51,768.00| 50.0| ************************************************************************************************************************************ KIMBLE 2124 NORTH MAIN (LOOP 481), JUNCTION | 0.001 | 1,209,888.00| 0.00| 1,003,145.00| 82.9| 0000000 . | | | | | | 4704-01-167 | | | | | | CBC - 470401167 JIM TATE PROJECT MANAGER | | | | | | | | | | | | 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- 270 ADDL DAYS GRANTED- 53 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 262 PERCENT TIME USED- 81 | |**************************************************| | | | | | | | KENDNEL KASPER CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-167 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07144217 | TOTALS | 1,209,888.00| 0.00| 1,003,145.00| 82.9| ************************************************************************************************************************************ KIMBLE VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| 0.001 | 319,646.00| 0.00| 0.00| 0.0| IH0010 VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| | | | | | 6289-21-001 | | | | | | RMC - 628921001 METAL BEAM GUARDFENCE | | | | | | | | | | | | 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- 180 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6289-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08154210 | TOTALS | 319,646.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RUNNELS VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| 0.001 | 1,644,150.00| 0.00| 0.00| 0.0| US0067 VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| | | | | | 6309-71-001 | | | | | | RMC - 630971001 ON-CALL TRAFFIC CONTROL SERVICES | | | | | | | | | | | | WORK ORDER- 12-15-16 WORK BEGAN- 12-21-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-15-16 | |* 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 | |**************************************************| | | | | | | | BARRICADES UNLIMITED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6309-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11164201 | TOTALS | 1,644,150.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SCHLEICHER VARIOUS LOCATIONS IN SJT DISTRICT | 114.728 | 2,861,715.83| 0.00| 0.00| 0.0| FM2129 . | | | | | | 6302-66-001 | | | | | | RMC - 630266001 SEAL COAT | | | | | | | | | | | | 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- 87 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NORTHEASTERN PAVERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6302-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01174003 | TOTALS | 2,861,715.83| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SUTTON IRION COUNTY | 0.001 | 308,769.00| 0.00| 0.00| 0.0| RM1312 SUTTON COUNTY | | | | | | 6205-40-001 | | | | | | RMC - 620540001 INSTALL BRIDGE RAIL & GUARD RAIL | | | | | | END TRE | | | | | | | | | | | | 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- 70 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6205-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04104022 | TOTALS | 308,769.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN TOM GREEN URBAN | 0.001 | 167,384.88| 0.00| 0.00| 0.0| US0067 VARIOUS LOCATIONS IN TOM GREEN URBAN | | | | | | 6245-64-001 | | | | | | RMC - 624564001 RIGHT OF WAY MOWING FOR TOM GREEN | | | | | | URBAN | | | | | | | | | | | | 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- 24 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SQUARE G, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-64-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124031 | TOTALS | 167,384.88| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TOM GREEN 4502 KNICKERBOCKER RD | 0.001 | 769,600.00| 0.00| 0.00| 0.0| 0000000 SAN ANGELO TX | | | | | | 4704-01-685 | | | | | | CBC - 470401685 RENOVATION AND 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- 75 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CS ADVANTAGE USAA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-685 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08164223 | TOTALS | 769,600.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TOM GREEN VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| 0.001 | 777,700.00| 0.00| 2,963,257.50| 99.9| US0087 VARIOUS LOCATIONS IN SAN ANGELO DISTRICT| | | | | | 6279-27-001 | | | | | | RMC - 627927001 ON-CALL TRAFFIC CONTROL SERVICES | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 02-17-15 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 365 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 110 PERCENT TIME USED- 15 | |**************************************************| | | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6279-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11144006 | TOTALS | 777,700.00| 0.00| 2,963,257.50| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 8,162,389.71 DISTRICT ESTIMATES THIS MONTH 0.00 DISTRICT TOTAL ESTIMATES PAID TO DATE 4,018,170.50