MIS.CIS.19 MAY 10, 2012 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 77 257,978,009.82 182,556,241.97 7,896,920.25 181,190,899.57 70.76% 02 79 673,958,757.67 465,084,823.98 14,235,238.92 464,133,333.98 69.01% 03 26 68,441,260.82 40,410,984.58 4,896,422.51 40,192,284.58 59.04% 04 35 135,541,925.99 68,542,166.09 2,713,452.65 68,349,616.09 50.57% 05 18 137,055,941.94 63,708,026.15 3,281,682.92 63,653,121.71 46.48% 06 13 54,141,790.23 26,098,870.56 2,347,903.71 26,087,670.56 48.20% 07 17 38,662,786.88 9,696,611.48 2,067,128.98 9,696,459.33 25.08% 08 20 42,889,317.83 21,318,831.44 1,357,028.11 21,235,397.47 49.71% 09 42 1,372,592,366.58 517,591,508.03 24,922,906.02 516,719,545.27 37.71% 10 34 237,725,209.55 157,138,019.96 5,819,967.12 156,604,094.96 66.10% 11 29 116,754,757.89 60,108,460.64 3,158,693.12 60,106,960.64 51.48% 12 155 1,555,224,612.75 952,806,721.41 34,691,625.37 960,384,596.41 61.26% 13 48 138,889,600.61 75,745,814.13 7,944,410.39 75,628,089.13 54.54% 14 143 474,209,243.09 242,819,090.53 13,368,587.27 242,840,615.53 51.21% 15 79 407,304,198.94 207,149,746.55 3,163,027.54 205,782,517.97 50.86% 16 40 280,933,851.43 162,609,671.72 13,607,976.90 161,698,046.72 57.88% 17 49 231,835,083.85 114,613,405.23 10,189,931.62 114,538,680.23 49.44% 18 172 1,884,034,808.45 1,143,206,752.89 34,306,224.68 1,141,720,377.89 60.68% 19 43 363,735,052.49 307,190,611.63 5,988,037.23 309,567,545.55 84.45% 20 37 269,156,502.51 156,376,183.69 1,710,159.11 156,461,683.69 58.10% 21 48 357,212,451.39 222,154,970.46 11,165,278.89 221,629,795.46 62.19% 22 23 159,060,130.72 107,268,349.81 2,503,017.70 107,261,849.81 67.44% 23 17 47,883,097.34 19,936,178.78 2,443,816.89 19,936,178.78 41.64% 24 36 271,692,842.18 90,539,981.67 8,474,213.67 90,385,131.67 33.32% 25 13 33,403,522.59 6,294,889.54 243,764.32 6,294,889.54 18.84% GRAND TOTALS 1293 9,610,317,123.54 5,420,966,912.92 222,497,415.89 5,422,099,382.54 56.41% MIS.CIS.19 MAY 10, 2012 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 17 13,476,270.20 7,703,519.58 1,288,784.01 7,683,319.58 57.16% 02 18 17,318,872.85 2,619,608.02 283,945.95 2,565,074.23 15.13% 03 6 4,000,824.80 683,919.21 441,215.52 683,919.21 17.09% 04 3 3,957,374.37 1,566,435.00 38,923.28 1,566,435.00 39.58% 05 18 9,084,507.37 2,800,190.64 404,518.35 2,781,223.77 30.82% 06 4 9,107,003.44 42,905.40 42,905.40 42,905.40 0.47% 07 17 5,924,842.78 1,640,382.49 893,381.62 1,634,432.49 27.69% 08 3 4,874,839.80 1,019,794.50 123,686.50 1,019,794.50 20.92% 09 13 34,355,416.89 20,650,477.81 2,699,403.47 20,550,936.75 60.11% 10 21 18,041,183.30 5,705,500.11 816,204.22 5,683,745.55 31.62% 11 5 5,583,565.29 475,000.00 63,165.96 451,250.00 8.51% 12 73 63,131,999.89 19,177,988.07 1,054,144.80 18,035,932.75 30.38% 13 19 20,966,181.90 9,794,162.51 1,512,888.92 9,794,162.51 46.71% 14 30 59,866,607.97 24,933,962.99 1,228,692.08 24,906,122.99 41.65% 15 26 62,868,424.44 31,953,211.79 2,142,673.73 30,544,467.47 50.83% 16 25 28,101,738.01 12,171,679.52 469,194.30 12,067,574.86 43.31% 17 14 20,842,723.05 11,714,439.53 1,068,132.15 11,375,185.34 56.20% 18 42 77,429,998.74 47,940,734.98 3,035,534.96 47,482,942.95 61.91% 19 10 15,740,145.65 3,635,883.80 1,008,528.86 3,635,883.80 23.10% 20 25 19,319,500.64 9,555,267.77 2,473,240.29 9,449,829.50 49.46% 21 15 33,416,976.31 6,412,582.04 671,527.67 6,345,040.30 19.19% 22 13 15,481,581.82 8,572,865.33 1,496,957.37 8,560,265.33 55.37% 23 12 16,309,341.62 7,933,227.27 830,746.40 7,909,011.26 48.64% 24 14 7,520,800.88 1,584,999.53 103,029.96 1,262,508.68 21.07% 25 9 6,989,704.44 2,302,625.97 195,960.72 2,300,125.97 32.94% 47 15 35,004,202.68 34,584,754.41 1,688,922.44 34,102,458.75 98.80% GRAND TOTALS 467 608,714,629.13 277,176,118.27 26,076,308.93 272,434,548.94 45.53% MIS.CIS.19 MAY 10, 2012 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 01 110 9,310,942.39 3,277,108.08 807,763.04 3,276,898.83 35.20% 02 44 7,467,982.66 2,120,045.34 391,263.16 2,040,026.35 28.39% 03 58 5,003,318.94 1,846,148.30 60,257.39 1,838,151.05 36.90% 04 29 5,706,086.79 3,041,734.49 58,629.57 3,027,374.49 53.31% 05 37 3,182,944.16 914,212.09 66,250.07 874,332.89 28.72% 06 59 4,797,775.06 1,310,065.54 198,467.83 1,305,266.96 27.31% 07 22 2,285,447.81 1,398,809.29 68,773.29 1,389,459.29 61.21% 08 38 3,602,104.78 2,131,675.23 36,643.41 2,101,166.94 59.18% 09 55 5,286,886.06 1,710,808.05 321,810.24 1,671,402.12 32.36% 10 61 6,494,151.53 1,971,937.32 556,406.61 1,897,852.67 30.36% 11 90 12,111,500.98 3,737,251.86 546,863.44 3,736,909.09 30.86% 12 93 15,751,259.33 6,557,504.12 477,761.08 5,736,551.24 41.63% 13 44 6,113,220.05 3,249,110.91 614,089.65 3,249,110.91 53.15% 14 57 8,303,224.52 3,718,721.90 549,547.81 3,672,508.60 44.79% 15 42 4,463,749.13 1,899,611.98 608,216.94 1,848,793.28 42.56% 16 49 6,885,193.54 2,617,453.40 369,066.89 2,477,542.36 38.02% 17 77 7,938,668.62 2,593,455.71 414,840.30 2,594,700.45 32.67% 18 47 4,782,281.45 1,613,451.67 209,470.73 1,605,451.67 33.74% 19 49 4,735,968.19 1,311,136.53 414,451.70 1,310,760.32 27.68% 20 72 6,799,356.83 2,932,549.29 526,402.63 2,932,470.04 43.13% 21 30 5,582,384.13 2,269,840.81 241,843.76 2,257,376.68 40.66% 22 57 14,584,630.99 11,346,158.38 1,729,769.98 11,333,007.54 77.80% 23 66 6,819,227.84 5,982,522.10 44,657.62 5,944,576.69 87.73% 24 39 4,936,766.05 1,797,282.24 0.00 1,339,855.56 36.41% GRAND TOTALS 1325 162,945,071.83 71,348,594.63 9,313,247.14 69,461,546.02 43.79%