MIS.CIS.19 APR 12, 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 80 1,077,677,130.92 422,003,833.23 27,396,431.81 421,172,112.23 39.16% 02 114 1,515,088,174.58 1,220,415,929.64 31,112,737.04 1,220,256,959.64 80.55% 03 40 939,680,949.18 251,377,672.88 11,097,786.39 251,910,990.88 26.75% 04 65 1,211,678,772.36 475,775,129.49 16,904,773.73 475,173,834.49 39.27% 05 43 712,441,152.65 238,447,550.22 15,459,673.50 237,099,101.15 33.47% 06 72 1,726,733,502.09 681,012,359.27 43,120,562.29 680,032,499.27 39.44% 07 33 370,970,099.09 170,323,924.97 11,921,320.83 169,698,559.97 45.91% 08 54 461,527,840.84 189,631,331.89 19,584,936.38 194,119,196.89 41.09% 09 68 1,064,871,096.99 830,701,771.78 16,089,936.99 836,099,909.84 78.01% 10 105 948,005,912.53 365,105,350.73 25,414,870.72 363,027,684.73 38.51% 11 44 1,066,747,411.07 544,037,491.34 25,131,725.62 543,853,267.34 51.00% 12 252 5,770,010,885.38 3,919,619,048.60 120,751,508.49 3,928,065,980.60 67.93% 13 149 2,412,260,612.95 1,202,135,380.17 25,582,244.06 1,200,147,112.17 49.83% 14 135 1,977,008,090.35 860,675,573.72 37,025,509.11 861,167,293.64 43.53% 15 123 3,157,416,232.12 1,763,625,854.99 68,289,916.40 1,764,499,414.99 55.86% 16 95 1,339,360,812.09 770,925,749.80 23,857,185.61 769,754,373.80 57.56% 17 89 631,431,427.73 377,115,321.26 19,853,199.43 376,781,382.26 59.72% 18 137 3,806,583,739.80 1,514,018,500.58 65,453,487.41 1,512,870,910.58 39.77% 19 39 519,830,374.83 219,080,684.40 8,647,206.25 218,753,159.40 42.14% 20 86 1,466,758,764.67 791,034,967.25 40,235,807.80 789,952,312.25 53.93% 21 66 698,586,949.86 353,073,303.14 11,324,579.34 352,003,651.14 50.54% 22 51 995,898,191.67 479,668,920.85 27,739,477.10 478,008,145.85 48.16% 23 46 324,680,740.79 114,168,613.63 10,833,432.86 113,139,759.63 35.16% 24 71 1,074,151,949.61 683,741,379.56 26,798,712.39 680,087,201.56 63.65% 25 28 192,533,589.54 83,941,224.73 8,967,952.79 83,879,359.73 43.60% GRAND TOTALS 2085 35,461,934,403.69 18,521,656,868.12 738,594,974.34 18,521,554,174.03 52.23% MIS.CIS.19 APR 12, 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 78 62,484,271.13 24,142,094.86 2,396,324.32 24,142,094.86 38.64% 02 65 93,613,932.22 47,946,614.97 6,955,910.98 47,942,690.02 51.22% 03 23 20,602,814.45 13,140,923.07 1,701,063.09 13,067,633.07 63.78% 04 56 59,879,275.86 42,925,360.51 2,143,865.23 42,911,330.51 71.69% 05 58 33,676,911.90 22,984,559.42 2,930,412.73 22,966,787.45 68.25% 06 35 23,899,421.98 22,247,085.84 1,820,986.55 22,224,197.87 93.09% 07 20 14,130,370.70 7,434,359.68 982,813.68 7,412,491.68 52.61% 08 29 22,278,122.43 22,326,297.45 3,163,715.67 22,326,297.46 100.22% 09 56 91,827,446.24 35,613,580.12 3,869,499.21 35,613,580.12 38.78% 10 57 81,162,492.61 43,046,142.85 6,349,101.46 42,955,217.95 53.04% 11 21 13,265,153.04 7,524,613.70 996,089.41 7,524,613.70 56.72% 12 128 234,780,083.44 146,176,738.05 11,384,917.93 146,108,573.45 62.26% 13 74 51,596,726.35 41,747,536.64 2,105,919.29 41,674,986.61 80.91% 14 66 219,336,002.13 122,467,002.73 4,785,878.70 122,322,830.59 55.84% 15 49 88,976,082.06 84,161,190.52 5,378,276.70 84,161,190.52 94.59% 16 52 67,962,295.60 51,723,511.20 2,247,034.46 51,382,507.38 76.11% 17 52 60,993,564.09 43,220,727.65 3,717,149.65 43,220,727.65 70.86% 18 137 228,871,887.17 96,642,521.62 5,751,406.96 96,642,522.39 42.23% 19 29 50,748,527.56 32,659,371.11 3,068,742.66 32,645,951.11 64.36% 20 63 71,638,233.96 41,770,370.91 4,816,219.22 41,621,023.10 58.31% 21 39 54,909,689.08 25,720,967.20 1,132,776.50 25,642,529.85 46.84% 22 13 10,103,381.12 7,272,057.08 365,805.39 7,271,439.08 71.98% 23 22 23,243,059.54 17,742,023.20 779,164.61 17,737,087.20 76.33% 24 49 40,630,922.33 28,551,513.56 2,564,867.82 28,552,450.49 70.27% 25 17 16,463,968.63 13,120,742.69 1,011,733.35 13,114,065.72 79.69% 47 45 89,303,963.23 157,038,423.92 2,556,014.62 157,017,529.85 175.85% GRAND TOTALS 1333 1,826,378,598.85 1,199,346,330.55 84,975,690.19 1,198,202,349.68 65.67% MIS.CIS.19 APR 12, 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 84 9,318,775.71 3,864,163.16 287,299.01 3,846,463.16 41.47% 02 61 9,429,703.55 5,203,302.85 1,125,513.48 5,203,302.85 55.18% 03 34 4,393,478.72 3,169,658.34 253,386.66 3,163,388.34 72.14% 04 49 7,140,674.77 8,494,855.34 453,013.45 8,491,645.34 118.96% 05 32 5,575,766.43 5,147,357.33 136,020.71 5,147,357.33 92.32% 06 95 13,937,150.06 9,299,664.15 823,100.14 9,280,030.94 66.73% 07 82 10,144,376.04 8,961,413.10 585,803.41 8,914,418.25 88.34% 08 60 6,922,479.41 5,014,535.05 786,660.20 5,013,327.20 72.44% 09 36 2,590,163.53 1,720,056.90 91,568.38 1,720,056.90 66.41% 10 65 9,515,154.24 10,880,846.09 611,242.97 10,878,992.09 114.35% 11 116 15,547,618.15 16,663,478.75 1,793,865.12 16,648,168.75 107.18% 12 80 23,068,476.65 17,173,496.96 892,707.89 17,176,511.99 74.45% 13 71 11,551,009.61 5,854,128.07 908,299.98 5,854,128.07 50.68% 14 50 49,524,319.32 18,388,837.26 1,490,306.28 18,391,586.69 37.13% 15 56 8,544,254.11 6,101,334.85 601,929.98 6,101,334.85 71.41% 16 110 24,751,541.43 13,135,165.26 1,971,819.13 13,133,985.26 53.07% 17 83 14,802,731.81 6,529,658.47 939,904.84 6,517,916.47 44.11% 18 115 19,903,342.25 7,918,528.08 1,308,048.55 7,906,168.08 39.78% 19 52 6,791,353.24 3,993,410.76 185,587.00 3,993,410.76 58.80% 20 73 8,389,920.60 6,053,273.08 474,579.15 6,012,779.33 72.15% 21 29 19,115,129.04 13,575,844.14 500,527.37 13,575,844.13 71.02% 22 63 13,422,728.02 12,285,217.51 570,871.03 12,292,382.71 91.53% 23 110 18,135,476.71 19,479,307.75 989,472.97 19,377,902.48 107.41% 24 44 7,948,236.85 4,500,322.70 335,927.24 4,500,344.47 56.62% 25 8 1,346,962.68 2,009,041.03 241,683.52 2,009,041.03 149.15% GRAND TOTALS 1658 321,810,822.93 215,416,896.98 18,359,138.46 215,150,487.47 66.94%