MIS.CIS.19 SEP 10, 2024 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 82 1,057,435,386.09 558,702,680.21 42,151,933.64 557,544,545.21 52.84% 02 122 1,908,491,845.88 1,342,795,983.13 43,715,437.05 1,341,574,719.13 70.36% 03 44 1,002,527,066.94 296,100,979.85 31,945,049.65 296,969,429.85 29.54% 04 65 1,191,879,425.64 571,191,150.94 64,015,691.99 569,951,218.79 47.92% 05 40 692,375,262.87 349,822,533.47 33,388,815.07 348,575,835.40 50.52% 06 64 1,621,619,290.65 837,330,651.12 61,796,762.60 836,517,455.12 51.64% 07 38 419,687,213.74 246,548,378.88 22,930,870.62 245,724,404.88 58.75% 08 59 540,394,371.47 280,202,122.13 31,283,988.08 284,344,547.13 51.85% 09 72 680,070,937.50 405,241,355.29 28,122,276.44 404,204,295.25 59.59% 10 108 990,146,489.15 502,643,929.48 39,625,772.72 500,213,613.48 50.76% 11 51 1,040,105,663.91 566,872,621.27 27,198,295.26 566,347,279.27 54.50% 12 280 7,286,431,841.65 4,244,072,263.11 122,630,348.45 4,258,267,253.11 58.25% 13 142 2,722,030,542.52 1,314,346,538.57 60,681,473.40 1,312,201,113.57 48.29% 14 119 2,610,253,962.35 850,775,517.87 55,187,038.41 851,427,068.87 32.59% 15 133 3,364,691,759.35 2,007,835,463.27 70,458,162.11 2,010,293,810.27 59.67% 16 103 1,364,313,807.60 872,747,112.32 32,591,194.91 871,734,851.32 63.97% 17 93 631,423,351.67 413,426,662.03 23,546,045.65 413,053,271.03 65.48% 18 141 4,450,766,564.34 1,734,895,522.90 98,583,055.12 1,733,096,258.90 38.98% 19 43 652,462,327.23 288,607,382.30 22,322,819.67 288,039,350.30 44.23% 20 90 2,044,231,605.25 1,043,920,158.20 29,529,546.27 1,043,083,250.20 51.07% 21 79 999,201,647.42 409,511,575.81 11,817,074.32 408,176,683.81 40.98% 22 54 1,178,755,514.75 589,242,448.24 31,781,794.96 587,752,263.24 49.99% 23 43 341,564,563.81 171,233,303.94 15,855,923.23 169,948,573.94 50.13% 24 69 1,405,434,181.88 744,930,498.47 42,039,167.71 741,321,198.47 53.00% 25 28 177,235,558.97 90,954,616.72 13,754,471.71 90,954,616.72 51.32% GRAND TOTALS 2162 40,373,530,182.63 20,733,951,449.52 1,056,953,009.04 20,731,316,907.26 51.36% MIS.CIS.19 SEP 10, 2024 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 69 73,306,861.40 41,282,233.26 9,463,036.36 41,277,289.26 56.31% 02 79 123,405,327.43 71,369,348.60 7,968,902.34 71,365,423.60 57.83% 03 30 26,943,757.40 25,256,034.80 3,022,036.74 25,216,994.80 93.74% 04 67 78,264,432.43 42,368,599.50 4,924,568.14 42,357,783.50 54.14% 05 45 30,938,401.45 23,254,848.87 4,467,066.86 23,258,250.90 75.16% 06 37 24,139,229.98 22,180,597.36 1,252,409.02 22,137,169.26 91.89% 07 22 21,262,496.20 11,993,605.28 2,998,798.37 11,950,653.28 56.41% 08 29 21,024,242.39 17,429,424.95 2,592,038.57 17,428,424.94 82.90% 09 60 104,925,181.66 52,338,375.37 11,005,328.60 52,338,375.37 49.88% 10 57 78,355,281.28 47,423,964.26 5,275,424.72 47,335,415.36 60.52% 11 22 13,574,167.19 10,695,560.31 3,609,401.10 10,685,672.31 78.79% 12 146 288,815,755.30 185,960,301.59 14,646,294.35 185,888,282.14 64.39% 13 64 49,647,206.91 43,216,036.21 8,016,444.92 43,177,202.20 87.05% 14 69 219,273,762.55 166,056,847.26 10,671,886.89 166,039,037.26 75.73% 15 48 86,372,102.55 102,264,410.43 5,975,070.46 102,264,410.43 118.40% 16 49 63,013,863.91 61,886,825.47 3,791,176.72 61,537,787.65 98.21% 17 56 61,275,448.28 47,432,959.86 7,930,824.13 47,419,363.86 77.41% 18 101 191,833,703.51 69,377,934.73 5,187,250.19 69,377,935.11 36.17% 19 26 43,764,855.00 31,210,084.31 4,512,198.96 31,196,664.31 71.31% 20 71 80,482,186.06 49,951,631.82 2,194,256.00 49,802,283.07 62.07% 21 43 55,559,396.77 35,099,195.70 7,378,786.07 35,047,114.36 63.17% 22 11 9,673,444.48 17,461,680.14 4,339,320.43 17,461,680.14 180.51% 23 16 19,202,831.93 11,826,623.72 2,287,474.10 11,821,037.72 61.59% 24 46 39,145,465.53 28,174,741.11 1,605,556.62 28,174,741.14 71.97% 25 16 18,117,241.43 19,552,461.98 357,128.88 19,545,785.01 107.92% 47 46 85,848,746.13 146,704,483.26 2,906,673.52 146,683,589.19 170.89% GRAND TOTALS 1325 1,908,165,389.15 1,381,768,810.15 138,379,353.06 1,380,788,366.17 72.41% MIS.CIS.19 SEP 10, 2024 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 95 12,922,233.77 5,450,659.59 1,059,703.10 5,450,659.59 42.18% 02 58 11,906,537.21 6,920,256.42 735,810.14 6,902,334.42 58.12% 03 39 4,704,895.98 5,057,318.77 554,726.80 5,051,048.77 107.49% 04 36 4,671,980.31 6,437,827.84 670,517.15 6,434,617.84 137.80% 05 41 7,210,248.75 7,570,621.69 739,738.00 7,570,621.69 105.00% 06 86 14,004,245.77 10,525,267.65 1,579,451.14 10,497,389.11 75.16% 07 90 11,817,031.40 12,837,577.61 633,906.23 12,784,689.76 108.64% 08 62 7,299,388.97 9,500,016.69 1,519,680.08 9,494,221.96 130.15% 09 39 9,578,850.18 3,169,174.90 815,661.12 3,166,944.90 33.09% 10 64 16,355,192.77 17,460,438.40 5,829,215.69 17,460,438.40 106.76% 11 115 15,951,003.15 15,834,785.19 5,640,691.68 15,834,785.19 99.27% 12 82 26,429,188.98 15,339,231.48 1,223,794.00 15,342,246.51 58.04% 13 71 11,962,855.76 6,012,087.69 702,787.41 6,012,087.70 50.26% 14 58 51,333,176.31 28,061,144.94 2,779,590.35 28,063,894.37 54.66% 15 52 7,712,640.75 6,728,586.40 675,028.04 6,727,350.40 87.24% 16 105 24,104,522.88 9,617,671.87 1,615,476.04 9,616,491.87 39.90% 17 87 17,243,029.37 8,509,741.46 1,202,441.92 8,509,741.46 49.35% 18 98 15,805,596.46 5,896,142.94 632,340.25 5,896,142.94 37.30% 19 50 7,519,057.64 6,392,996.21 1,646,736.65 6,392,996.21 85.02% 20 91 27,301,500.68 4,112,171.56 187,465.57 4,071,677.75 15.06% 21 42 15,369,134.97 5,494,102.18 601,956.70 5,494,102.18 35.75% 22 66 17,509,522.66 18,213,114.90 3,800,813.57 18,220,280.10 104.02% 23 77 14,846,826.25 12,957,098.43 2,006,423.27 12,933,038.97 87.27% 24 41 7,961,779.85 4,256,225.32 177,405.07 4,256,247.30 53.46% 25 10 1,735,844.68 3,740,541.78 294,577.73 3,740,541.78 215.49% GRAND TOTALS 1655 363,256,285.50 236,094,801.91 37,325,937.70 235,924,591.17 64.99%