MIS.CIS.19 MAR 13, 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 77 1,066,037,331.99 395,894,584.19 17,056,641.05 395,136,633.19 37.14% 02 123 1,537,447,009.85 1,216,680,732.77 31,148,193.84 1,216,222,736.77 79.14% 03 39 461,405,007.62 244,794,435.31 11,833,545.01 245,379,008.31 53.05% 04 65 1,194,410,926.68 462,156,908.64 12,683,128.71 461,374,493.64 38.69% 05 42 690,972,404.05 231,951,619.02 15,455,202.26 230,625,004.95 33.57% 06 72 1,756,517,352.47 675,788,851.41 43,347,183.84 673,684,926.41 38.47% 07 33 378,395,562.74 159,790,452.54 14,428,760.34 159,264,562.54 42.23% 08 55 462,506,976.51 177,059,398.62 16,135,484.43 181,552,469.62 38.28% 09 66 1,075,150,654.67 826,199,082.71 19,058,711.79 832,068,195.71 76.84% 10 104 946,850,359.32 340,218,551.90 28,112,118.80 338,236,691.90 35.93% 11 43 1,061,868,708.97 518,975,949.58 21,010,901.27 518,792,719.58 48.87% 12 251 5,759,663,682.46 3,808,408,882.29 87,417,705.14 3,817,165,966.29 66.12% 13 145 2,393,212,108.88 1,176,675,630.80 54,620,231.91 1,174,917,545.80 49.17% 14 132 1,979,962,088.43 834,259,651.20 37,282,964.23 834,692,395.12 42.14% 15 122 3,154,084,492.68 1,704,752,009.29 71,993,300.45 1,705,634,579.29 54.05% 16 94 1,273,090,410.40 747,504,897.23 26,487,360.20 746,459,162.23 58.72% 17 88 644,264,071.50 372,326,430.91 23,143,656.84 372,093,427.91 57.79% 18 137 3,280,634,462.39 1,504,807,560.63 69,509,300.26 1,503,750,306.63 45.87% 19 38 521,912,460.82 235,977,691.73 8,574,504.27 235,426,751.73 45.21% 20 85 1,442,998,405.76 754,304,258.26 26,809,285.70 753,365,358.26 52.27% 21 65 697,284,360.12 341,989,183.30 11,481,292.67 341,039,546.30 49.05% 22 50 992,541,092.92 451,756,239.28 18,680,283.65 450,191,819.28 45.52% 23 47 324,990,232.69 104,626,602.60 7,986,879.39 103,795,183.60 32.19% 24 72 1,084,379,806.45 682,870,100.18 27,135,124.29 679,377,607.18 62.97% 25 27 189,083,649.14 74,970,861.94 4,074,057.89 74,911,406.94 39.65% GRAND TOTALS 2072 34,369,663,619.51 18,044,740,566.33 705,465,818.23 18,045,158,499.18 52.50% MIS.CIS.19 MAR 13, 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 71 57,093,388.61 21,957,674.39 3,153,862.99 21,957,674.39 38.46% 02 64 93,013,432.22 41,095,350.21 7,614,673.84 41,091,425.26 44.18% 03 22 20,461,710.57 12,101,750.38 1,906,964.55 12,028,460.38 59.14% 04 55 59,455,482.16 42,934,441.35 2,779,677.06 42,920,411.35 72.21% 05 51 29,769,601.90 19,624,858.09 1,735,617.96 19,607,086.12 65.92% 06 34 23,876,294.78 20,513,745.49 1,505,239.93 20,494,093.52 85.92% 07 20 14,526,059.18 10,282,307.18 796,286.54 10,041,612.18 70.79% 08 30 22,773,827.43 19,074,440.58 1,728,012.25 19,074,440.59 83.76% 09 63 122,113,227.39 59,715,448.32 4,357,491.68 59,715,448.32 48.90% 10 61 85,371,281.63 41,844,244.11 5,650,929.98 41,753,319.21 49.01% 11 23 14,455,006.60 6,960,820.15 1,607,732.26 6,960,820.15 48.16% 12 125 232,019,859.34 134,173,845.95 10,519,187.50 134,105,681.34 57.83% 13 77 51,926,889.20 43,474,433.51 1,719,815.64 43,417,773.49 83.72% 14 72 225,331,647.48 120,452,853.27 6,196,988.60 120,276,961.13 53.46% 15 46 85,166,804.94 78,773,469.22 5,579,342.64 78,773,469.22 92.49% 16 51 68,413,275.86 51,044,620.09 1,128,893.60 50,703,616.27 74.61% 17 53 61,392,576.09 39,759,923.32 4,295,523.93 39,759,923.32 64.76% 18 139 228,524,037.82 96,533,111.05 6,951,158.10 96,533,111.82 42.24% 19 28 50,423,127.56 29,608,523.45 2,969,217.46 29,595,103.45 58.72% 20 61 67,427,589.04 37,190,022.06 2,690,166.23 37,040,674.22 55.16% 21 37 49,212,266.03 24,718,287.59 579,786.32 24,660,244.23 50.23% 22 12 9,462,141.12 5,930,236.42 639,155.34 5,929,618.42 62.67% 23 22 23,243,059.54 16,979,167.58 651,305.48 16,974,231.58 73.05% 24 53 42,590,965.13 29,590,669.13 1,687,747.09 29,591,606.06 69.48% 25 17 16,463,968.63 12,170,239.34 187,352.60 12,163,562.37 73.92% 47 45 89,303,963.23 154,665,083.26 2,419,459.85 154,644,189.19 173.19% GRAND TOTALS 1332 1,843,811,483.48 1,171,169,565.49 81,051,589.42 1,169,814,557.58 63.52% MIS.CIS.19 MAR 13, 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 78 8,742,376.34 3,580,061.05 190,441.96 3,562,361.05 40.95% 02 59 9,127,306.55 4,114,961.83 787,419.25 4,114,961.83 45.08% 03 32 3,906,659.83 2,916,271.68 209,690.53 2,910,001.68 74.65% 04 49 7,268,571.82 9,148,457.62 438,016.43 9,145,247.62 125.86% 05 27 4,663,966.43 5,003,336.62 144,232.15 5,003,336.62 107.28% 06 94 14,001,415.74 9,294,446.27 554,436.19 9,275,202.11 66.38% 07 82 10,144,376.04 8,420,288.63 615,729.50 8,373,293.78 83.00% 08 63 7,007,063.31 4,324,720.69 790,824.72 4,324,130.82 61.72% 09 36 2,590,163.53 1,666,094.64 95,814.80 1,666,094.64 64.32% 10 67 9,784,481.41 10,663,603.71 737,933.98 10,661,749.71 108.98% 11 117 15,713,933.31 15,399,483.22 2,267,806.58 15,368,723.22 98.00% 12 79 22,728,538.60 16,724,511.22 926,758.11 16,727,526.24 73.58% 13 73 12,168,756.13 5,945,824.78 396,805.99 5,945,824.79 48.86% 14 48 49,374,522.80 17,112,805.71 1,604,445.88 17,115,555.14 34.66% 15 54 8,268,671.47 5,739,904.25 967,792.25 5,739,904.25 69.42% 16 107 24,126,821.43 11,288,999.48 1,109,302.55 11,287,819.48 46.79% 17 88 15,772,692.53 7,238,297.67 1,178,427.32 7,222,229.67 45.89% 18 119 20,108,715.86 7,057,071.26 1,731,637.61 7,044,711.26 35.09% 19 51 6,700,352.96 3,904,963.35 320,702.28 3,904,963.35 58.28% 20 77 8,642,322.19 5,731,419.91 1,448,493.48 5,690,926.16 66.32% 21 33 22,088,344.62 15,472,776.43 315,626.59 15,472,776.62 70.05% 22 66 13,985,044.02 13,139,583.56 754,981.01 13,146,748.76 93.95% 23 106 17,129,719.01 18,661,531.22 883,359.85 18,560,125.95 108.94% 24 42 7,705,565.85 4,661,681.67 205,111.94 4,661,703.43 60.50% 25 8 1,346,962.68 1,959,387.13 238,600.01 1,959,387.13 145.47% GRAND TOTALS 1655 323,097,344.46 209,170,483.60 18,914,390.96 208,885,305.31 64.74%