MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 13 AS OF JUN 11, 2013 PAGE 38 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CALHOUN SH 185 IN CALHOUN COUNTY | 8.065 | 2,221,701.99| 0.00| 0.00| 0.0| SH0185 SH 35 IN MATAGORDA COUNTY | | | | | | 6252-86-001 | | | | | | RMC - 625286001 RESURFACE EXISTING ROADWAYS | | | | | | | | | | | | 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HUNTER INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134005 | TOTALS | 2,221,701.99| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COLORADO VARIOUS LIMITS | 0.001 | 171,658.64| 0.00| 0.00| 0.0| US0090 . | | | | | | 6220-45-001 | | | | | | RMC - 622045001 MOWING HIGHWAY RIGHTS OF WAY | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | XTW ENTERPRISES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01114026 | TOTALS | 171,658.64| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DEWITT END OF MAINTENANCE | 0.001 | 1,183,659.37| 0.00| 0.00| 0.0| FM0238 3 MILE NORTH OF END OF MAINTENANCE | | | | | | 6245-24-001 | | | | | | RMC - 624524001 REHAB 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- 45 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134026 | TOTALS | 1,183,659.37| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FAYETTE VARIOUS | 0.001 | 312,408.80| 0.00| 0.00| 0.0| SH0071 . | | | | | | 6252-03-001 | | | | | | RMC - 625203001 MOWING HIGHWAY RIGHTS OF WAY | | | | | | | | | | | | 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- 105 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BEN E. SMITH TRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134026 | TOTALS | 312,408.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FAYETTE 0.6 MILE EAST OF HUELSEBUSCH RD | 0.965 | 512,948.00| 0.00| 463,155.56| 99.0| SH0071 0.4 MILE WEST OF HUELSEBUSCH RD | | | | | | 6229-45-001 | | | | | | RMC - 622945001 DRAINAGE IMPROVEMENTS | | | | | | | | | | | | WORK ORDER- 12-25-12 WORK BEGAN- 01-02-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 4 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 64 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | CONSTAR CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6229-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124007 | TOTALS | 512,948.00| 0.00| 463,155.56| 99.0| ************************************************************************************************************************************ FAYETTE VARIOUS | 0.001 | 2,285,777.00| 0.00| 0.00| 0.0| SH0071 VARIOUS | | | | | | 6245-12-001 | | | | | | RMC - 624512001 SEAL COAT AT VARIOUS LOCATIONS | | | | | | | | | | | | 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- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NEWMAN & KENG PAVING COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124016 | TOTALS | 2,285,777.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GONZALES VARIOUS ROADWAYS | 0.001 | 298,648.48| 0.00| 0.00| 0.0| US0183 . | | | | | | 6252-07-001 | | | | | | RMC - 625207001 MOWING HIGHWAY RIGHTS OF WAY | | | | | | | | | | | | 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- 105 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134027 | TOTALS | 298,648.48| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GONZALES GONZALES COUNTY | 16.975 | 2,687,467.90| 0.00| 2,969,823.83|100.0| UA0090 LAVACA COUNTY | | | | | | 6243-82-001 | | | | | | RMC - 624382001 ACP OVERLAY | | | | | | | | | | | | WORK ORDER- 11-08-12 WORK BEGAN- 11-15-12 | | | | | | DATE WORK COMPLETED- 05-02-13 TIME COMPUTED- 11-15-12 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 44 PERCENT TIME USED- 95 | | | | | | | | | | | | DEAN WORD COMPANY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124015 | TOTALS | 2,687,467.90| 0.00| 2,969,823.83|100.0| ************************************************************************************************************************************ GONZALES VARIOUS | 0.001 | 628,531.58| 204,791.56| 331,884.20| 52.8| IH0010 . | | | | | | 6231-20-001 | | | | | | RMC - 623120001 STRUCTURE IMPROVEMENTS | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 38 | | | | | | | | | | | | BEAR CREEK CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124019 | TOTALS | 628,531.58| 204,791.56| 331,884.20| 52.8| ************************************************************************************************************************************ JACKSON .1 MILE NO OF FM 3131 | 0.001 | 3,047,612.18| 0.00| 1,391,643.79| 45.6| FM1593 SH 111 | | | | | | 6237-48-001 | | | | | | RMC - 623748001 RESTORE ROADWAY, SEAL COAT & | | | | | | STRUCTURES | | | | | | | | | | | | WORK ORDER- 01-16-13 WORK BEGAN- 01-16-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-16-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 60 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | REXCO CONSTRUCTION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124022 | TOTALS | 3,047,612.18| 0.00| 1,391,643.79| 45.6| ************************************************************************************************************************************ LAVACA VARIOUS ROADWAYS | 0.001 | 215,727.12| 0.00| 0.00| 0.0| US0077 . | | | | | | 6220-49-001 | | | | | | RMC - 622049001 MOWING HIGHWAY RIGHTS OF WAY | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | XTW ENTERPRISES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6220-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01114030 | TOTALS | 215,727.12| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VICTORIA VARIOUS ROADWAYS IN | 0.001 | 1,592,011.00| 0.00| 0.00| 0.0| US0059 VICTORIA, JACKSON & CALHOUN COUNTIES | | | | | | 6218-72-001 | | | | | | RMC - 621872001 PERFORMANCE BASED VEGETATION | | | | | | MANAGEMENT | | | | | | | | | | | | 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DEANGELO BROTHERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6218-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01114017 | TOTALS | 1,592,011.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VICTORIA VARIOUS ROADWAYS | 0.001 | 398,333.12| 0.00| 701.00| 0.1| US0059 . | | | | | | 6252-12-001 | | | | | | RMC - 625212001 MOWING HIGHWAY RIGHTS OF WAY | | | | | | | | | | | | WORK ORDER- 04-15-13 WORK BEGAN- 04-22-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-22-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 270 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 1 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | COASTAL MAINTENANCE | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134007 | TOTALS | 398,333.12| 0.00| 701.00| 0.1| ************************************************************************************************************************************ VICTORIA FM 1315 IN VICTORIA COUNTY | 0.001 | 1,519,282.80| 34,100.00| 1,085,676.76| 71.4| FM1315 SH 35 IN JACKSON COUNTY | | | | | | 6237-88-001 | | | | | | RMC - 623788001 MILL AND INLAY | | | | | | | | | | | | WORK ORDER- 02-13-13 WORK BEGAN- 02-20-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-20-13 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 4 | | | | | | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 38 | | | | | | | | | | | | HUNTER INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-88-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02124025 | TOTALS | 1,519,282.80| 34,100.00| 1,085,676.76| 71.4| ************************************************************************************************************************************ VICTORIA VARIOUS HIGHWAYS IN DISTRICT 13 | 0.001 | 1,075,500.00| 0.00| 0.00| 0.0| US0059 VARIOUS HIGHWAYS IN DISTRICT 13 | | | | | | 6253-65-001 | | | | | | RMC - 625365001 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-65-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134034 | TOTALS | 1,075,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ VICTORIA VICTORIA, JACKSON AND | 0.001 | 1,013,943.88| 0.00| 976,947.33| 97.6| FM0616 WHARTON COUNTIES | | | | | | 6230-22-001 | | | | | | RMC - 623022001 DRAINAGE IMPROVEMENTS AT | | | | | | INTERSECTIONS | | | | | | | | | | | | WORK ORDER- 08-29-12 WORK BEGAN- 09-05-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-05-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 11 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 105 PERCENT TIME USED- 122 | |**************************************************| | | | | | | | REXCO CONSTRUCTION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6230-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124008 | TOTALS | 1,013,943.88| 0.00| 976,947.33| 97.6| ************************************************************************************************************************************ WHARTON WHARTON, MATAGORDA, | 0.001 | 1,494,000.00| 61,254.00| 3,059,390.42| 99.9| US0059 AND AUSTIN COUNTIES | | | | | | 6187-41-001 | | | | | | RMC - 618741001 PERFORMANCE BASED VEGETATION | | | | | | MANAGEMENT | | | | | | | | | | | | WORK ORDER- 05-07-09 WORK BEGAN- 05-11-09 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-11-09 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 730 | | | | | | WORKING DAYS CHARGED- 1,451 PERCENT TIME USED- 99 | | | | | | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6187-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03094003 | TOTALS | 1,494,000.00| 61,254.00| 3,059,390.42| 99.9| ************************************************************************************************************************************ WHARTON VARIOUS ROADWAYS IN WHARTON, | 0.001 | 1,274,000.00| 0.00| 0.00| 0.0| US0059 MATAGORDA, & AUSTIN COUNTIES | | | | | | 6249-52-001 | | | | | | RMC - 624952001 PERFORMANCE BASED VEGETATION | | | | | | MANAGEMENT | | | | | | | | | | | | 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124007 | TOTALS | 1,274,000.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 21,933,211.86 DISTRICT ESTIMATES THIS MONTH 300,145.56 DISTRICT TOTAL ESTIMATES PAID TO DATE 10,279,222.89