MIS.CIS.19 MAY 15, 2013 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 59 295,777,782.69 175,420,306.17 11,176,648.62 174,492,888.77 59.31% 02 89 700,685,282.07 419,294,458.37 10,896,826.14 416,855,156.47 59.84% 03 20 82,736,175.12 35,133,891.38 3,010,575.85 35,125,161.38 42.46% 04 34 150,864,793.33 56,391,095.29 3,539,204.62 55,820,011.10 37.38% 05 17 150,338,273.46 30,750,973.72 4,957,209.04 30,743,345.47 20.45% 06 17 86,477,917.03 27,662,554.77 2,153,288.51 27,653,754.77 31.99% 07 16 55,044,247.95 23,466,050.19 3,065,226.27 23,407,498.04 42.63% 08 22 75,699,342.67 17,019,827.83 2,699,569.24 16,993,293.86 22.48% 09 54 1,519,429,612.72 597,021,287.20 16,118,608.55 596,419,002.20 39.29% 10 33 167,695,263.40 57,088,975.13 5,785,944.98 56,758,460.13 34.04% 11 48 250,961,212.89 110,815,150.30 10,795,663.57 110,809,250.30 44.16% 12 171 2,430,856,922.42 1,251,502,772.88 43,143,110.40 1,260,131,342.88 51.48% 13 63 163,499,204.24 65,878,837.35 7,611,469.66 65,615,262.35 40.29% 14 124 450,202,322.37 251,414,970.85 12,826,586.49 251,151,915.85 55.84% 15 85 498,470,055.08 227,335,312.20 8,205,812.42 226,755,782.20 45.61% 16 43 344,347,529.45 162,165,571.47 9,114,922.94 161,366,141.47 47.09% 17 46 247,516,289.41 147,650,090.99 9,916,823.13 147,564,105.99 59.65% 18 150 1,615,916,020.63 788,576,376.66 27,944,579.94 787,020,396.66 48.80% 19 37 271,868,073.46 211,360,828.67 5,357,807.91 211,737,608.67 77.74% 20 36 271,897,665.84 171,614,966.61 1,919,731.11 171,594,826.61 63.12% 21 58 446,779,872.14 270,018,184.69 11,141,288.85 268,175,819.69 60.44% 22 22 175,139,934.13 102,918,702.75 5,955,056.03 102,777,602.75 58.76% 23 16 58,199,222.72 16,167,765.07 1,807,213.35 16,167,765.07 27.78% 24 38 351,884,732.07 181,103,864.73 15,385,443.79 181,078,311.37 51.47% 25 23 78,718,738.24 24,425,550.46 4,163,959.20 24,407,950.46 31.03% GRAND TOTALS 1321 10,941,006,485.53 5,422,198,365.73 238,692,570.61 5,420,622,654.51 49.56% MIS.CIS.19 MAY 15, 2013 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 16 15,810,749.38 9,354,277.93 1,186,912.80 9,354,277.93 59.16% 02 23 20,121,032.23 8,951,716.45 1,189,174.51 8,863,788.00 44.49% 03 4 2,493,821.00 213,363.51 134,063.10 213,363.51 8.56% 04 3 4,078,704.43 722,600.95 0.00 722,600.95 17.72% 05 17 8,417,277.39 3,988,631.46 110,286.80 3,986,791.19 47.39% 06 6 8,894,919.87 1,094,281.85 951,559.16 1,094,281.85 12.30% 07 21 6,472,611.54 2,934,249.85 364,812.47 2,993,292.98 45.33% 08 6 7,479,975.06 2,785,463.32 600,685.82 2,781,963.32 37.24% 09 12 33,573,730.57 26,316,989.50 912,503.54 26,291,005.44 78.39% 10 16 13,356,337.78 3,642,716.60 799,495.12 3,637,996.60 27.27% 11 6 1,675,107.53 754,886.08 71,664.11 716,730.55 45.06% 12 73 86,761,090.67 22,957,307.81 1,646,554.94 22,270,932.91 26.46% 13 18 21,933,211.86 9,994,532.33 791,435.29 9,979,077.33 45.57% 14 38 76,382,216.26 26,136,935.08 3,436,892.04 25,982,320.76 34.22% 15 17 52,660,567.48 28,663,098.08 3,827,754.76 27,913,091.97 54.43% 16 17 21,339,784.11 11,757,804.17 2,095,074.01 11,662,482.98 55.10% 17 11 21,023,528.15 12,209,619.74 978,552.55 11,845,346.42 58.08% 18 50 82,925,300.42 30,150,284.58 2,967,133.00 29,899,040.85 36.36% 19 13 17,931,870.28 6,919,258.12 511,077.33 6,899,633.12 38.59% 20 28 22,935,424.12 8,106,416.62 1,601,849.37 7,980,066.62 35.34% 21 23 35,703,993.51 23,845,910.43 3,494,585.83 23,313,262.95 66.79% 22 9 9,415,549.77 7,756,237.23 1,897,026.57 7,756,237.23 82.38% 23 9 11,452,164.16 6,400,233.47 203,727.77 6,358,708.47 55.89% 24 13 8,036,852.57 1,695,000.75 160,946.42 1,693,425.75 21.09% 25 11 8,933,672.45 7,023,783.07 584,249.92 7,017,108.07 78.62% 47 16 35,592,979.68 48,685,747.23 725,436.92 48,574,760.73 136.78% GRAND TOTALS 476 635,402,472.27 313,061,346.21 31,243,454.15 309,801,588.48 49.27% MIS.CIS.19 MAY 15, 2013 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 01 117 9,637,082.42 3,685,478.18 574,858.39 3,660,499.79 38.24% 02 45 8,209,811.35 3,847,792.65 481,806.46 3,841,512.14 46.87% 03 59 4,031,450.66 1,105,381.77 59,201.27 1,099,111.77 27.42% 04 33 5,230,329.02 4,230,157.73 97,990.96 4,225,102.73 80.88% 05 30 2,835,759.83 1,321,730.78 91,405.50 1,320,720.40 46.61% 06 58 5,602,750.93 1,692,804.15 225,672.25 1,688,865.43 30.21% 07 38 3,566,871.66 1,648,209.11 175,333.46 1,642,301.73 46.21% 08 47 6,481,824.40 1,779,289.35 436,441.48 1,774,569.35 27.45% 09 54 5,095,975.30 1,264,902.55 102,738.15 1,262,844.09 24.82% 10 70 8,389,656.11 3,135,858.13 817,014.09 3,134,616.05 37.38% 11 80 11,891,185.63 5,018,601.90 515,006.15 4,988,227.87 42.20% 12 99 17,083,488.09 7,295,306.07 488,990.38 7,283,715.67 42.70% 13 55 6,410,529.64 3,060,923.62 369,361.59 3,043,813.62 47.75% 14 50 6,626,842.47 3,206,422.36 115,918.33 3,197,098.36 48.39% 15 34 3,939,602.09 669,431.17 31,451.13 669,431.17 16.99% 16 64 9,437,900.69 3,156,472.40 406,021.11 3,151,912.40 33.44% 17 72 6,569,609.52 2,827,232.40 255,678.32 2,827,906.40 43.04% 18 40 4,800,545.56 1,754,563.87 201,236.62 1,754,563.87 36.55% 19 49 4,103,557.20 1,967,472.07 236,408.30 1,967,095.86 47.95% 20 64 5,130,479.55 1,704,438.16 172,621.81 1,669,844.36 33.22% 21 29 4,922,993.51 2,596,990.28 162,673.88 2,588,312.89 52.75% 22 60 8,439,449.38 3,986,650.51 157,858.77 3,898,086.61 47.24% 23 78 7,399,201.70 6,645,551.24 58,936.55 6,618,341.42 89.81% 24 44 4,794,219.72 2,470,116.59 104,511.63 2,451,609.31 51.52% 25 2 615,305.00 391,075.00 261,830.00 391,075.00 63.56% GRAND TOTALS 1371 161,246,421.43 70,462,852.04 6,600,966.58 70,151,178.29 43.70%