MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 10 AS OF MAY 15, 2013 PAGE 29 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CHEROKEE US 69 | 2.291 | 761,669.80| 273,265.11| 273,265.11| 35.8| FM0347 US 175 | | | | | | 6251-60-001 | | | | | | RMC - 625160001 ACP WIDENING,OVERLAY,AND PAVEMENT | | | | | | MARKER | | | | | | | | | | | | WORK ORDER- 03-27-13 WORK BEGAN- 04-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-08-13 | | | | | | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 40 | | | | | | | | | | | | REYNOLDS & KAY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134005 | TOTALS | 761,669.80| 273,265.11| 273,265.11| 35.8| ************************************************************************************************************************************ CHEROKEE CHEROKEE ST. | 2.391 | 900,361.05| 0.00| 0.00| 0.0| FM0347 SL 456 | | | | | | 6253-79-001 | | | | | | RMC - 625379001 MILL AND INLAY EXISTING ROADWAY | | | | | | | | | | | | 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- 15 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134015 | TOTALS | 900,361.05| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HENDERSON SH 31, US 175, SH 19 | 0.553 | 517,262.00| 0.00| 0.00| 0.0| SH0031 ATHENS SQUARE, HENDERSON CO. | | | | | | 6251-41-001 | | | | | | RMC - 625141001 MILL AND INLAY EXISTING ROADWAY | | | | | | | | | | | | WORK ORDER- 04-25-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-03-13 | |* 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 | |**************************************************| | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134003 | TOTALS | 517,262.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ RUSK 150' W OF BU 64 E (JACKSON ST) | 0.118 | 429,139.08| 0.00| 317,741.75| 74.0| US0079 475' E OF FM 13 (MARSHALL SH) | | | | | | 6230-69-001 | | | | | | RMC - 623069001 TRAFFIC SIGNAL ASSEMBLY UPGRADE | | | | | | | | | | | | WORK ORDER- 08-29-12 WORK BEGAN- 09-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 117 ADDL DAYS GRANTED- 3 | | | | | | WORKING DAYS CHARGED- 92 PERCENT TIME USED- 76 | | | | | | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124005 | TOTALS | 429,139.08| 0.00| 317,741.75| 74.0| ************************************************************************************************************************************ RUSK 3.929 MI S OF US 84, S | 0.010 | 762,358.90| 0.00| 0.00| 0.0| FM0095 0.01 MI S OF FM 1971 | | | | | | 6247-58-001 | | | | | | RMC - 624758001 REHAB OF ROADWAY | | | | | | | | | | | | WORK ORDER- 02-20-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-25-13 | | | | | | CONTRACT WORKING DAYS- 86 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 5 PERCENT TIME USED- 5 | | | | | | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11124003 | TOTALS | 762,358.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH VARIOUS ROADWAYS WITHIN THE TYLER | 0.100 | 2,098,690.00| 93,821.96| 1,162,461.04| 55.3| US0069 DISTRICT | | | | | | 6239-37-001 | | | | | | RMC - 623937001 LONG LINE THERMO STRIPING | | | | | | | | | | | | WORK ORDER- 06-15-12 WORK BEGAN- 07-12-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-03-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 207 PERCENT TIME USED- 81 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04124004 | TOTALS | 2,098,690.00| 93,821.96| 1,162,461.04| 55.3| ************************************************************************************************************************************ SMITH VARIES | 0.100 | 1,386,600.00| 0.00| 0.00| 0.0| US0069 VARIES | | | | | | 6255-71-001 | | | | | | RMC - 625571001 LONG LINE THERMOPLASTIC STRIPING | | | | | | | | | | | | 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- 255 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134037 | TOTALS | 1,386,600.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH VARIOUS ROADWAYS IN THE TYLER DISTRICT | 0.010 | 413,930.54| 19,131.15| 372,724.91| 90.0| US0069 TO INCLUDE SEALCOAT ROADS | | | | | | 6241-15-001 | | | | | | RMC - 624115001 SL THERMO AND RAISED PAVEMENT | | | | | | MARKERS | | | | | | | | | | | | WORK ORDER- 06-27-12 WORK BEGAN- 08-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-11-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 201 PERCENT TIME USED- 78 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05124003 | TOTALS | 413,930.54| 19,131.15| 372,724.91| 90.0| ************************************************************************************************************************************ SMITH VARIOUS ROADWAYS IN THE TYLER | 0.100 | 422,400.00| 0.00| 194,409.18| 46.0| US0069 DISTRICT | | | | | | 6240-11-001 | | | | | | RMC - 624011001 PAINT AND BEAD STRIPING | | | | | | | | | | | | WORK ORDER- 08-09-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 163 PERCENT TIME USED- 63 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05124013 | TOTALS | 422,400.00| 0.00| 194,409.18| 46.0| ************************************************************************************************************************************ SMITH VARIOUS ROADWAYS | 0.100 | 482,184.50| 0.00| 0.00| 0.0| US0069 IN THE TYLER DISTRICT | | | | | | 6255-72-001 | | | | | | RMC - 625572001 PAVEMENT MARKINGS SL& RPM'S | | | | | | | | | | | | 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- 255 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134020 | TOTALS | 482,184.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SMITH ANDERSON, CHEROKEE, HENDERSON, RUSK | 0.010 | 405,301.42| 4,804.58| 7,037.79| 2.9| US0069 SMITH, VAN ZANDT, & WOOD | | | | | | 6248-21-001 | | | | | | RMC - 624821001 GUARDRAIL REPAIR/REPLACE DW | | | | | | | | | | | | WORK ORDER- 02-20-13 WORK BEGAN- 03-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-07-13 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 39 PERCENT TIME USED- 15 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11124017 | TOTALS | 405,301.42| 4,804.58| 7,037.79| 2.9| ************************************************************************************************************************************ SMITH GREGG/HARRISON COUNTY LINE | 83.600 | 1,777,844.16| 156,577.16| 264,397.09| 14.8| IH0020 VAN ZANDT/KAUFMAN COUNTY LINE | | | | | | 6248-33-001 | | | | | | RMC - 624833001 IH 20 TOTAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 02-26-13 WORK BEGAN- 03-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 12 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124005 | TOTALS | 1,777,844.16| 156,577.16| 264,397.09| 14.8| ************************************************************************************************************************************ VAN ZANDT VAN ZANDT COUNTY, ETC | 0.100 | 858,848.60| 0.00| 0.00| 0.0| SH0019 DISTRICT WIDE | | | | | | 6255-21-001 | | | | | | RMC - 625521001 RESURFACING | | | | | | | | | | | | 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- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-21-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134013 | TOTALS | 858,848.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WOOD VARIOUS ROADS IN MINEOLA MTCE. | 0.010 | 453,500.00| 0.00| 339,315.00| 74.8| US0080 WOOD CO | | | | | | 6244-46-001 | | | | | | RMC - 624446001 TREE REMOVAL | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 47 | | | | | | | | | | | | CATOCON, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-46-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124004 | TOTALS | 453,500.00| 0.00| 339,315.00| 74.8| ************************************************************************************************************************************ WOOD MINEOLA & CANTON MTCE. | 18.412 | 1,182,750.91| 251,895.16| 706,644.73| 59.7| SL0564 WOOD & VAN ZANDT CO. | | | | | | 6244-36-001 | | | | | | RMC - 624436001 RESTORATION OF EXISTING ROAD | | | | | | | | | | | | WORK ORDER- 11-27-12 WORK BEGAN- 12-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-03-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 51 | | | | | | | | | | | | SAMMY GIST ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09124004 | TOTALS | 1,182,750.91| 251,895.16| 706,644.73| 59.7| ************************************************************************************************************************************ WOOD HENDERSON, LONGVIEW | 244.410 | 503,496.82| 0.00| 0.00| 0.0| FM2869 MINEOLA MTCE. | | | | | | 6230-17-001 | | | | | | RMC - 623017001 TREE TRIMMING AND BRUSH CONTROL | | | | | | | | | | | | 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- 265 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10114040 | TOTALS | 503,496.82| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 13,356,337.78 DISTRICT ESTIMATES THIS MONTH 799,495.12 DISTRICT TOTAL ESTIMATES PAID TO DATE 3,637,996.60