MIS.CIS.19 NOV 12, 2008 STATE LET CONSTRUCTION RECAPITULATION PAGE 1 DISTRICT NUMBER OF AMOUNT UNDER TOTAL WORK ESTIMATE PAID TOTAL ESTIMATE PERCENT NUMBER CONTRACTS CONTRACT DONE TO DATE THIS MONTH PAID TO DATE COMPLETE 01 34 214,692,832.11 91,225,289.94 6,404,606.22 89,509,044.86 42.49% 02 78 604,819,920.57 310,865,411.60 24,192,494.28 305,423,556.31 51.40% 03 33 194,562,702.81 154,448,580.40 8,299,369.35 150,503,407.87 79.38% 04 12 88,833,826.00 44,183,881.34 3,285,562.74 43,997,581.34 49.74% 05 16 304,081,847.78 251,050,958.88 11,296,236.62 244,155,630.30 82.56% 06 15 71,924,257.41 27,898,971.09 4,955,783.38 27,789,304.03 38.79% 07 9 42,619,304.72 28,196,620.01 756,824.66 28,076,381.51 66.16% 08 20 104,069,819.42 48,688,490.73 3,858,604.15 48,578,090.73 46.78% 09 45 695,378,614.47 423,021,822.97 23,978,905.32 411,694,354.02 60.83% 10 44 357,764,563.09 212,421,232.82 13,215,369.53 208,982,235.57 59.37% 11 29 163,619,251.69 95,862,493.45 5,222,273.71 94,602,884.01 58.59% 12 137 2,700,000,655.81 2,240,560,698.62 47,063,687.12 2,215,845,428.93 82.98% 13 26 122,731,931.91 74,137,781.82 5,041,055.90 73,236,901.86 60.41% 14 79 1,653,790,019.52 1,382,474,552.67 21,261,101.88 1,375,386,721.83 83.59% 15 111 1,173,847,644.47 828,559,390.10 34,463,292.90 811,388,341.44 70.58% 16 27 235,979,038.59 146,498,158.36 9,719,268.14 144,656,707.39 62.08% 17 36 300,374,386.98 184,489,435.91 11,116,970.15 181,029,100.96 61.42% 18 147 2,210,710,020.93 1,202,184,660.24 50,613,903.86 1,169,503,650.31 54.38% 19 50 396,336,106.78 204,803,514.46 9,089,347.53 200,864,331.92 51.67% 20 49 458,054,280.60 326,910,365.56 13,759,432.02 318,482,359.78 71.37% 21 41 516,319,991.77 381,373,004.33 10,615,079.22 367,998,673.30 73.86% 22 17 187,422,157.88 142,430,545.15 7,635,324.85 139,233,579.27 75.99% 23 20 62,080,527.87 26,556,130.06 2,948,301.96 26,288,655.78 42.78% 24 29 142,597,087.03 96,290,994.07 5,767,321.25 94,860,013.23 67.53% 25 14 60,182,001.90 45,313,374.38 1,444,126.77 44,007,410.93 75.29% GRAND TOTALS 1117 12,076,471,215.11 8,144,344,624.96 334,841,446.51 7,989,992,613.48 67.44% MIS.CIS.19 NOV 12, 2008 STATE LET MAINTENANCE RECAPITULATION PAGE 1 DISTRICT NUMBER OF AMOUNT UNDER TOTAL WORK ESTIMATE PAID TOTAL ESTIMATE PERCENT NUMBER CONTRACTS CONTRACT DONE TO DATE THIS MONTH PAID TO DATE COMPLETE 01 9 9,173,551.16 6,138,357.59 248,790.52 5,710,793.79 66.91% 02 15 9,258,207.12 5,398,700.18 482,263.87 5,220,758.34 58.31% 03 3 2,172,493.95 1,284,703.83 0.00 1,282,703.83 59.13% 04 2 3,870,566.65 1,312,454.10 165,188.31 1,312,454.10 33.91% 05 6 3,273,787.28 775,353.56 18,880.00 775,353.56 23.68% 07 7 4,832,685.15 1,943,425.84 15,869.71 1,808,488.27 40.21% 08 4 1,516,018.56 888,364.87 167,245.04 888,364.87 58.60% 09 15 45,165,611.51 33,295,816.79 1,301,211.68 31,343,527.13 73.72% 10 12 7,172,084.67 3,081,803.37 284,479.17 3,059,213.14 42.97% 11 3 1,295,653.55 1,296,839.95 462,891.17 1,279,839.95 100.09% 12 56 41,165,410.54 12,424,224.14 119,601.06 11,209,833.34 30.18% 13 12 6,368,755.67 4,330,330.83 192,391.40 4,328,861.46 67.99% 14 21 56,796,217.13 16,832,477.74 551,619.75 16,075,047.96 29.64% 15 33 49,757,000.10 23,714,698.71 1,216,948.73 22,345,418.48 47.66% 16 23 20,359,291.10 3,675,268.49 211,262.69 3,583,471.32 18.05% 17 7 3,896,970.96 2,423,526.56 0.00 1,817,623.46 62.19% 18 63 60,806,403.14 23,562,935.27 2,024,232.98 23,545,200.50 38.75% 19 15 10,375,896.56 5,342,106.03 625,421.39 5,342,106.03 51.49% 20 20 13,303,539.99 6,194,877.03 352,112.10 5,521,673.27 46.57% 21 8 4,791,639.99 2,058,227.78 5,072.55 2,058,227.78 42.95% 22 3 2,796,041.81 2,529,686.20 1,741,394.69 2,529,686.20 90.47% 23 5 2,154,004.46 882,040.70 55,492.89 880,040.70 40.95% 24 7 5,974,900.60 4,507,756.78 183,254.37 3,489,392.14 75.44% 25 4 1,228,920.27 546,836.29 137,196.20 544,636.29 44.50% 47 11 29,055,383.28 22,820,566.59 1,035,062.10 22,820,566.59 78.54% GRAND TOTALS 364 396,561,035.20 187,261,379.22 11,597,882.37 178,773,282.50 47.22% MIS.CIS.19 NOV 12, 2008 LOCAL LET MAINTENANCE RECAPITULATION PAGE 1 DISTRICT NUMBER OF AMOUNT UNDER TOTAL WORK ESTIMATE PAID TOTAL ESTIMATE PERCENT NUMBER CONTRACTS CONTRACT DONE TO DATE THIS MONTH PAID TO DATE COMPLETE 01 94 8,964,638.74 3,752,610.71 666,705.02 3,582,970.64 41.86% 02 41 5,208,016.56 2,443,311.27 752,498.04 2,248,459.21 46.91% 03 50 4,302,568.38 2,161,338.87 70,865.69 2,154,379.04 50.07% 04 62 7,081,146.62 4,248,448.43 365,203.75 4,186,133.71 60.00% 05 83 7,750,108.92 2,893,791.70 245,040.70 2,765,754.18 37.34% 06 72 6,448,274.16 3,075,845.56 986,884.67 2,945,080.13 47.70% 07 61 11,369,252.33 5,966,148.16 372,924.62 5,880,083.64 52.48% 08 48 3,247,708.57 1,563,776.92 247,568.54 1,551,898.89 48.15% 09 52 5,867,530.16 2,533,225.33 271,504.83 2,484,508.83 43.17% 10 54 5,577,513.16 2,791,720.61 1,361,618.43 2,787,401.09 50.05% 11 83 10,155,472.16 4,831,429.23 1,669,770.87 4,826,663.01 47.57% 12 123 32,331,845.99 5,387,091.05 567,162.27 3,890,733.71 16.66% 13 53 6,835,480.83 3,904,628.54 673,464.37 3,901,178.68 57.12% 14 55 7,467,300.33 3,079,631.08 156,425.42 2,910,477.55 41.24% 15 40 4,474,041.71 1,382,126.07 84,096.39 1,379,926.07 30.89% 16 44 5,100,675.66 2,944,020.27 99,439.54 2,905,057.69 57.72% 17 86 7,441,412.09 2,812,237.90 32,452.26 2,108,278.65 37.79% 18 62 9,398,862.71 4,161,939.20 694,943.96 4,153,486.43 44.28% 19 35 3,006,191.53 1,424,367.94 379,151.89 1,412,995.20 47.38% 20 71 10,064,182.81 6,226,334.37 1,836,726.16 5,134,108.23 61.87% 21 64 7,679,583.33 3,421,766.17 313,104.18 3,417,000.65 44.56% 22 54 5,773,142.20 2,178,156.27 280,680.07 2,178,156.27 37.73% 23 45 4,077,929.88 3,341,781.30 142,922.34 3,322,879.77 81.95% 24 35 7,404,573.90 2,408,964.79 140,415.26 2,141,992.17 32.53% 25 1 235,830.00 0.00 0.00 0.00 0.00% GRAND TOTALS 1468 187,263,282.73 78,934,691.74 12,411,569.27 74,269,603.44 39.66%