| 
								
									| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp | 
								
									
  | 
								
									
										
											| County | LIBERTY | 
										 
											| Highway | US0090 | 
										 
											| From | US90 | 
										 
											| To | US90 | 
										 
											| CSJ | 6454-41-001 | 
										 
											| Proj ID | SUP - 645441001 | 
										 
											| Work Type | LITTER REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 232845.09 |  | 212543.37 | 100.0 | 
								
									
										
											| Work Order | 08-22-23 | 
										 
											| Work Began | 09-01-23 | 
										 
											| Work Completed | 10-03-24 | 
										 
											| Time Computed | 09-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6454-41-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 08232034 | 
										 
									  | Totals | 232845.09 | 0.00 | 212543.37 | 100.0 | 
								
									
  | 
								
									
										
											| County | CHAMBERS | 
										 
											| Highway | SH0061 | 
										 
											| From | SH61 | 
										 
											| To | SH61 | 
										 
											| CSJ | 6454-47-001 | 
										 
											| Proj ID | SUP - 645447001 | 
										 
											| Work Type | LITTER REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 206009.19 |  | 162611.43 | 100.0 | 
								
									
										
											| Work Order | 08-22-23 | 
										 
											| Work Began | 09-01-23 | 
										 
											| Work Completed | 09-04-24 | 
										 
											| Time Computed | 09-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6454-47-001 RUCON, INC. (98.75)
  | 
										 
											| Contract # | 08232037 | 
										 
									  | Totals | 206009.19 | 0.00 | 162611.43 | 100.0 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | DISTRICTWIDE | 
										 
											| To | DISTRICTWIDE | 
										 
											| CSJ | 6455-58-001 | 
										 
											| Proj ID | MMC - 645558001 | 
										 
											| Work Type | HOT-MIX COLD-LAID | 
										 
											|   | 
										 
									  | 0.010 | 307200.00 |  | 330449.23 | 99.9 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 10-24-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 365 | 
										 
											| Working Days Charged | 374 | 
										 
											| Percent Time Used | 51 | 
										 
											| Contractor(s) | 
										 
											| TEXAS MATERIALS GROUP, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6455-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 09232056 | 
										 
									  | Totals | 307200.00 | 63308.51 | 330449.23 | 99.9 | 
								
									
  | 
								
									
										
											| County | ORANGE | 
										 
											| Highway | SH0062 | 
										 
											| From | DISTRICTWIDE | 
										 
											| To | DISTRICTWIDE | 
										 
											| CSJ | 6455-71-001 | 
										 
											| Proj ID | MMC - 645571001 | 
										 
											| Work Type | HOT-MIX COLD-LAID | 
										 
											|   | 
										 
									  | 0.010 | 116250.00 |  | 266312.06 | 99.9 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											| TEXAS MATERIALS GROUP, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6455-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 09232058 | 
										 
									  | Totals | 116250.00 | 30868.70 | 266312.06 | 99.9 | 
								
									
  | 
								
									
										
											| County | LIBERTY | 
										 
											| Highway | US0090 | 
										 
											| From | DISTRICTWIDE | 
										 
											| To | DISTRICTWIDE | 
										 
											| CSJ | 6455-73-001 | 
										 
											| Proj ID | MMC - 645573001 | 
										 
											| Work Type | HOT-MIX COLD-LAID | 
										 
											|   | 
										 
									  | 0.010 | 215000.00 |  | 31864.90 | 14.8 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 10-30-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 365 | 
										 
											| Working Days Charged | 368 | 
										 
											| Percent Time Used | 50 | 
										 
											| Contractor(s) | 
										 
											| TEXAS MATERIALS GROUP, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6455-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 09232057 | 
										 
									  | Totals | 215000.00 | 0.00 | 31864.90 | 14.8 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | DISTRICTWIDE | 
										 
											| To | DISTRICTWIDE | 
										 
											| CSJ | 6456-57-001 | 
										 
											| Proj ID | MMC - 645657001 | 
										 
											| Work Type | WINTER WEATHER MATERIAL | 
										 
											|   | 
										 
									  | 0.010 | 280560.00 |  | 204112.20 | 72.7 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 11-16-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 365 | 
										 
											| Working Days Charged | 351 | 
										 
											| Percent Time Used | 48 | 
										 
											| Contractor(s) | 
										 
											| SOUTHWEST ENVIROTX PARTNERS, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6456-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 10232050 | 
										 
									  | Totals | 280560.00 | 0.00 | 204112.20 | 72.7 | 
								
									
  | 
								
									
										
											| County | NEWTON | 
										 
											| Highway | US0190 | 
										 
											| From | US 190 | 
										 
											| To | US 190 | 
										 
											| CSJ | 6456-67-001 | 
										 
											| Proj ID | SUP - 645667001 | 
										 
											| Work Type | GROUNDS MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 10734.77 |  | 7755.65 | 100.0 | 
								
									
										
											| Work Order | 09-26-23 | 
										 
											| Work Began | 10-01-23 | 
										 
											| Work Completed | 10-01-24 | 
										 
											| Time Computed | 10-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6456-67-001 RUCON, INC. (95.47)
  | 
										 
											| Contract # | 09232032 | 
										 
									  | Totals | 10734.77 | 993.04 | 7755.65 | 100.0 | 
								
									
  | 
								
									
										
											| County | JASPER | 
										 
											| Highway | US0190 | 
										 
											| From | US190 | 
										 
											| To | US190 | 
										 
											| CSJ | 6456-69-001 | 
										 
											| Proj ID | SUP - 645669001 | 
										 
											| Work Type | GROUNDS MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 147060.20 |  | 104709.68 | 71.2 | 
								
									
										
											| Work Order | 09-21-23 | 
										 
											| Work Began | 10-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 10-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6456-69-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 09232033 | 
										 
									  | Totals | 147060.20 | 891.04 | 104709.68 | 71.2 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | US69 | 
										 
											| To | US69 | 
										 
											| CSJ | 6458-43-001 | 
										 
											| Proj ID | SUP - 645843001 | 
										 
											| Work Type | STATE USE CONTRACT | 
										 
											|   | 
										 
									  | 0.010 | 88183.00 |  | 35091.00 | 39.7 | 
								
									
										
											| Work Order | 10-24-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-43-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 10232031 | 
										 
									  | Totals | 88183.00 | 0.00 | 35091.00 | 39.7 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | US69 | 
										 
											| To | US69 | 
										 
											| CSJ | 6458-45-001 | 
										 
											| Proj ID | SUP - 645845001 | 
										 
											| Work Type | STATE USE CONTRACT | 
										 
											|   | 
										 
									  | 0.010 | 7826.00 |  | 4127.00 | 52.7 | 
								
									
										
											| Work Order | 10-24-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-45-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 10232032 | 
										 
									  | Totals | 7826.00 | 0.00 | 4127.00 | 52.7 | 
								
									
  | 
								
									
										
											| County | ORANGE | 
										 
											| Highway | SH0062 | 
										 
											| From | SH62 | 
										 
											| To | SH62 | 
										 
											| CSJ | 6458-47-001 | 
										 
											| Proj ID | SUP - 645847001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 12108.12 |  | 12108.12 | 99.9 | 
								
									
										
											| Work Order | 10-25-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-47-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
  | 
										 
											| Contract # | 10232038 | 
										 
									  | Totals | 12108.12 | 1009.01 | 12108.12 | 99.9 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | SH0347 | 
										 
											| From | SH347 | 
										 
											| To | SH347 | 
										 
											| CSJ | 6458-51-001 | 
										 
											| Proj ID | SUP - 645851001 | 
										 
											| Work Type | JANITORIAL MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 10180.58 |  | 8580.48 | 84.2 | 
								
									
										
											| Work Order | 10-25-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 365 | 
										 
											| Percent Time Used | 99 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-51-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
  | 
										 
											| Contract # | 10232037 | 
										 
									  | Totals | 10180.58 | 715.04 | 8580.48 | 84.2 | 
								
									
  | 
								
									
										
											| County | ORANGE | 
										 
											| Highway | SH0062 | 
										 
											| From | SH62 | 
										 
											| To | SH62 | 
										 
											| CSJ | 6458-53-001 | 
										 
											| Proj ID | SUP - 645853001 | 
										 
											| Work Type | GROUNDS MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 43325.00 |  | 5940.00 | 13.7 | 
								
									
										
											| Work Order | 10-25-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-53-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 10232033 | 
										 
									  | Totals | 43325.00 | 495.00 | 5940.00 | 13.7 | 
								
									
  | 
								
									
										
											| County | JASPER | 
										 
											| Highway | US0190 | 
										 
											| From | US190 | 
										 
											| To | US190 | 
										 
											| CSJ | 6458-55-001 | 
										 
											| Proj ID | SUP - 645855001 | 
										 
											| Work Type | PICNIC AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 25014.06 |  | 26547.11 | 99.9 | 
								
									
										
											| Work Order | 10-25-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-55-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 10232034 | 
										 
									  | Totals | 25014.06 | 2659.79 | 26547.11 | 99.9 | 
								
									
  | 
								
									
										
											| County | TYLER | 
										 
											| Highway | FM0092 | 
										 
											| From | FM 92 | 
										 
											| To | FM 92 | 
										 
											| CSJ | 6458-59-001 | 
										 
											| Proj ID | SUP - 645859001 | 
										 
											| Work Type | PICNIC AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 54058.32 |  | 24308.05 | 44.9 | 
								
									
										
											| Work Order | 10-25-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-59-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 10232036 | 
										 
									  | Totals | 54058.32 | 3000.23 | 24308.05 | 44.9 | 
								
									
  | 
								
									
										
											| County | NEWTON | 
										 
											| Highway | SH0087 | 
										 
											| From | SH 87 | 
										 
											| To | SH 87 | 
										 
											| CSJ | 6458-61-001 | 
										 
											| Proj ID | SUP - 645861001 | 
										 
											| Work Type | PICNIC AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 30258.94 |  | 28953.29 | 95.6 | 
								
									
										
											| Work Order | 10-25-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 366 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-61-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 10232035 | 
										 
									  | Totals | 30258.94 | 2516.21 | 28953.29 | 95.6 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | US69 | 
										 
											| To | US69 | 
										 
											| CSJ | 6458-97-001 | 
										 
											| Proj ID | SUP - 645897001 | 
										 
											| Work Type | LANDSCAPE MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 216744.90 |  | 78629.62 | 36.2 | 
								
									
										
											| Work Order | 10-25-23 | 
										 
											| Work Began | 11-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 11-01-23 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 365 | 
										 
											| Percent Time Used | 99 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6458-97-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 10232039 | 
										 
									  | Totals | 216744.90 | 18237.86 | 78629.62 | 36.2 | 
								
									
  | 
								
									
										
											| County | JASPER | 
										 
											| Highway | FM0253 | 
										 
											| From | STA. 21+10 | 
										 
											| To | STA. 21+60 | 
										 
											| CSJ | 6459-51-001 | 
										 
											| Proj ID | RMC - 645951001 | 
										 
											| Work Type | CULVERT REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 579509.10 |  | 0.00 | 0.0 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 00-00-00 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 93 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 0 | 
										 
											| Percent Time Used | 0 | 
										 
											| Contractor(s) | 
										 
											| NORMAN HIGHWAY CONSTRUCTORS, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6459-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 09242005 | 
										 
									  | Totals | 579509.10 | 0.00 | 0.00 | 0.0 | 
								
									
  | 
								
									
										
											| County | HARDIN | 
										 
											| Highway | US0069 | 
										 
											| From | US96 | 
										 
											| To | US96 | 
										 
											| CSJ | 6462-17-001 | 
										 
											| Proj ID | SUP - 646217001 | 
										 
											| Work Type | STATE USE CONTRACT | 
										 
											|   | 
										 
									  | 0.010 | 18128.00 |  | 11046.75 | 60.9 | 
								
									
										
											| Work Order | 12-08-23 | 
										 
											| Work Began | 01-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 01-01-24 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 305 | 
										 
											| Percent Time Used | 83 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6462-17-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 12232031 | 
										 
									  | Totals | 18128.00 | 1416.25 | 11046.75 | 60.9 | 
								
									
  | 
								
									
										
											| County | HARDIN | 
										 
											| Highway | US0069 | 
										 
											| From | US69 | 
										 
											| To | US69 | 
										 
											| CSJ | 6462-20-001 | 
										 
											| Proj ID | SUP - 646220001 | 
										 
											| Work Type | GROUNDS MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 8982.63 |  | 5401.32 | 60.1 | 
								
									
										
											| Work Order | 12-08-23 | 
										 
											| Work Began | 01-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 01-01-24 | 
										 
											| Contract Working Days | 366 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 305 | 
										 
											| Percent Time Used | 83 | 
										 
											| Contractor(s) | 
										 
											WORKQUEST RUCON, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6462-20-001 RUCON, INC. (100.00)
  | 
										 
											| Contract # | 12232032 | 
										 
									  | Totals | 8982.63 | 450.11 | 5401.32 | 60.1 | 
								
									
  |