MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 47 AS OF MAY 15, 2013 PAGE 76 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BELL NB IH 35 BELL COUNTY | 1.000 | 768,750.00| 44,792.64| 1,955,502.16| 99.9| IH0035 SB IH 35 BELL COUNTY | | | | | | 6202-33-001 | | | | | | SUP - 620233001 REST AREA TOTAL MAINTENANCE BELL CO | | | | | | IH35 | | | | | | | | | | | | WORK ORDER- 09-01-09 WORK BEGAN- 09-15-09 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-15-09 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 1,324 PERCENT TIME USED- 181 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6202-33-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09094011 | TOTALS | 768,750.00| 44,792.64| 1,955,502.16| 99.9| ************************************************************************************************************************************ COMAL VARIOUS COUNTIES WITHIN THE | 0.010 | 2,775,840.00| 86,260.00| 2,637,799.36| 95.0| IH0035 SOUTHERN REGION | | | | | | 6221-72-001 | | | | | | RMC - 622172001 TOTAL REST AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-18-11 WORK BEGAN- 05-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | | | | | | | | | | | | APECK CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03114018 | TOTALS | 2,775,840.00| 86,260.00| 2,637,799.36| 95.0| ************************************************************************************************************************************ CROSBY VARIOUS COUNTIES WITHIN THE | 0.010 | 3,737,760.00| 154,575.17| 3,820,025.89| 99.9| US0082 NORTHWESTERN TEXAS REGION | | | | | | 6221-75-001 | | | | | | RMC - 622175001 TOTAL REST AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-18-11 WORK BEGAN- 05-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | | | | | | | | | | | | ICA MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03114019 | TOTALS | 3,737,760.00| 154,575.17| 3,820,025.89| 99.9| ************************************************************************************************************************************ EL PASO VARIOUS COUNTIES WITHIN THE | 0.010 | 3,328,800.00| 0.00| 3,169,351.27| 95.2| IH0010 WESTERN TEXAS REGION | | | | | | 6221-74-001 | | | | | | RMC - 622174001 TOTAL REST AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-18-11 WORK BEGAN- 05-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | APECK CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03114038 | TOTALS | 3,328,800.00| 0.00| 3,169,351.27| 95.2| ************************************************************************************************************************************ FRANKLIN VARIOUS COUNTIES WITHIN THE | 0.010 | 3,785,300.00| 0.00| 4,146,812.71| 99.9| IH0030 EASTERN REGION | | | | | | 6221-73-001 | | | | | | RMC - 622173001 TOTAL REST AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-18-11 WORK BEGAN- 05-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03114037 | TOTALS | 3,785,300.00| 0.00| 4,146,812.71| 99.9| ************************************************************************************************************************************ GILLESPIE GILLESPIE, MEDINA, GUADALUPE AND | 0.010 | 2,997,984.00| 132,000.00| 10,019,311.79| 99.9| US0290 COLORARO CO REST AREAS | | | | | | 6114-25-001 | | | | | | SUP - 611425001 TOTAL REST AREA OPS AND MNT | | | | | | | | | | | | WORK ORDER- 04-01-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 2,191 PERCENT TIME USED- 299 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6114-25-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04074032 | TOTALS | 2,997,984.00| 132,000.00| 10,019,311.79| 99.9| ************************************************************************************************************************************ KERR KERR COUNTY IH10 EB AND IH10 WB | 0.001 | 1,171,200.00| 51,966.56| 4,062,344.92| 99.9| IH0010 MEDINA COUNTY US 90 | | | | | | 6116-27-001 | | | | | | SUP - 611627001 REST AREA MAINTENANCE AND REPAIR | | | | | | | | | | | | WORK ORDER- 05-01-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 2,192 PERCENT TIME USED- 299 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | E.Q.U.I.P. ENTERPRISES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6116-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04074030 | TOTALS | 1,171,200.00| 51,966.56| 4,062,344.92| 99.9| ************************************************************************************************************************************ NAVARRO NAVARRO COUNTY | 1.000 | 42,000.00| 0.00| 84,000.00| 99.9| IH0045 NAVARRO COUNTY | | | | | | 6227-15-001 | | | | | | SUP - 622715001 TOTAL REST AREA OPS, MNT, RPRS | | | | | | | | | | | | WORK ORDER- 05-01-11 WORK BEGAN- 05-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 92 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 184 PERCENT TIME USED- 200 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04114039 | TOTALS | 42,000.00| 0.00| 84,000.00| 99.9| ************************************************************************************************************************************ NAVARRO IH0045 NB, SUP 15 | 0.010 | 1,008,000.00| 48,300.00| 797,473.70| 79.1| IH0045 IH0045 SB, SUP 16 | | | | | | 6232-35-001 | | | | | | SUP - 623235001 TOTAL RA MNT, OPS, RPR 24/7 | | | | | | | | | | | | WORK ORDER- 08-01-11 WORK BEGAN- 08-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 639 PERCENT TIME USED- 87 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | ON OUR OWN SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-35-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08114029 | TOTALS | 1,008,000.00| 48,300.00| 797,473.70| 79.1| ************************************************************************************************************************************ NOLAN VARIOUS COUNTIES WITHIN THE | 0.010 | 3,889,872.00| 168,476.40| 3,964,517.55| 99.9| IH0020 NORTH TEXAS REGION | | | | | | 6221-71-001 | | | | | | RMC - 622171001 TOTAL REST AREA MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-18-11 WORK BEGAN- 05-01-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-11 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 731 PERCENT TIME USED- 100 | | | | | | | | | | | | ICA MAINTENANCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03114017 | TOTALS | 3,889,872.00| 168,476.40| 3,964,517.55| 99.9| ************************************************************************************************************************************ TRAVIS 7901 NORTH IH-35 | 0.001 | 588,777.00| 0.00| 0.00| 0.0| 0000000 7901 NORTH IH-35 | | | | | | 4704-01-285 | | | | | | CBC - 470401285 RENOVATE WAREHOUSE FOR PAVEMENT | | | | | | MGNT | | | | | | | | | | | | 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- 210 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEGRITY CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-285 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134026 | TOTALS | 588,777.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS MAIN OFFICE, BULL CREEK, RIVERSIDE, | 0.001 | 444,983.40| 0.00| 321,376.90| 72.2| IH0035 CEDAR PARK, PRINT SHOP, ETC. | | | | | | 6135-67-001 | | | | | | SUP - 613567001 AIR CONDITIONER FILTER REPLACEMENT | | | | | | | | | | | | WORK ORDER- 07-21-05 WORK BEGAN- 08-15-05 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-15-05 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 777 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 777 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PCSI, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6135-67-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08054999 | TOTALS | 444,983.40| 0.00| 321,376.90| 72.2| ************************************************************************************************************************************ TRAVIS MAIN OFFICE, BULL CREEK, RIVERSIDE, | 0.001 | 502,250.40| 15,211.47| 593,014.69| 99.9| IH0035 CEDAR PARK, PRINT SHOP, ETC. | | | | | | 6201-68-001 | | | | | | SUP - 620168001 AIR CONDITIONING FILTER REPLACEMENT | | | | | | | | | | | | WORK ORDER- 10-01-09 WORK BEGAN- 10-01-09 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-09 | | | | | | CONTRACT WORKING DAYS- 1,096 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 1,308 PERCENT TIME USED- 119 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PCSI, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6201-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08094999 | TOTALS | 502,250.40| 15,211.47| 593,014.69| 99.9| ************************************************************************************************************************************ TRAVIS MAIN OFFICE, BULL CREEK, RIVERSIDE | 0.001 | 476,462.88| 0.00| 317,641.92|100.0| IH0035 CEDAR PARK, PRINT SHOP, ETC. | | | | | | 6170-48-001 | | | | | | SUP - 617048001 AIR CONDITIONER FILTER REPLACEMENT | | | | | | | | | | | | WORK ORDER- 10-01-07 WORK BEGAN- 10-01-07 | |**************************************************| | DATE WORK COMPLETED- 09-30-09 TIME COMPUTED- 10-01-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 730 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | TIBH INDUSTRIES, INC. | | | | | | PCSI, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6170-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09074999 | TOTALS | 476,462.88| 0.00| 317,641.92|100.0| ************************************************************************************************************************************ TRAVIS 125 EAST 11TH STREET | 0.001 | 9,547,000.00| 0.00| 10,987,663.67| 99.9| 0000000 125 EAST 11TH STREET | | | | | | 4704-00-989 | | | | | | CBC - 470400989 ADDITIONS AND RENOVATIONS | | | | | | | | | | | | WORK ORDER- 01-03-11 WORK BEGAN- 01-19-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-19-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 558 ADDL DAYS GRANTED- 164 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 682 PERCENT TIME USED- 94 | |**************************************************| | | | | | | | BARTLETT COCKE, LP | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-00-989 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11104018 | TOTALS | 9,547,000.00| 0.00| 10,987,663.67| 99.9| ************************************************************************************************************************************ WICHITA WICHITA CO US0287 NB | 0.001 | 528,000.00| 23,854.68| 1,697,924.20| 99.9| US0287 WICHITA CO US0287 SB | | | | | | 6123-71-001 | | | | | | SUP - 612371001 REST AREA MAINTENANCE AND REPAIR | | | | | | | | | | | | WORK ORDER- 05-01-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 1 | | | | | | WORKING DAYS CHARGED- 2,192 PERCENT TIME USED- 299 | | | | | | | | | | | | TIBH INDUSTRIES, INC. | | | | | | WORK SERVICES CORPORATION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6123-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04074031 | TOTALS | 528,000.00| 23,854.68| 1,697,924.20| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 35,592,979.68 DISTRICT ESTIMATES THIS MONTH 725,436.92 DISTRICT TOTAL ESTIMATES PAID TO DATE 48,574,760.73