MIS.CIS.19 JAN 10, 2023 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 64 659,393,692.16 375,818,142.27 5,459,390.07 375,446,872.27 56.99% 02 103 1,346,588,959.58 1,037,652,728.28 28,528,272.61 1,036,955,093.28 77.06% 03 33 416,308,723.49 183,132,653.97 6,364,688.38 182,988,003.97 43.99% 04 66 819,638,483.25 476,660,968.60 13,577,717.76 475,644,808.60 58.16% 05 35 500,910,991.36 213,946,956.67 8,343,606.01 213,128,868.60 42.71% 06 47 1,079,353,187.89 378,656,771.86 18,492,112.92 377,879,336.86 35.08% 07 35 285,614,456.43 126,073,963.28 7,956,077.94 125,356,043.28 44.14% 08 32 349,091,415.70 80,620,749.18 5,584,434.81 85,217,124.18 23.09% 09 62 882,066,281.03 671,789,317.61 12,298,705.40 678,576,282.99 76.16% 10 66 412,650,126.10 154,262,117.49 5,761,786.47 153,263,037.49 37.38% 11 55 856,810,950.76 341,739,855.63 18,251,739.87 341,390,695.63 39.89% 12 225 4,889,686,071.77 2,860,067,786.29 67,848,877.12 2,866,127,641.29 58.49% 13 140 1,271,304,445.37 1,017,133,888.19 12,600,353.57 1,015,926,218.19 80.01% 14 116 2,112,301,008.46 684,142,069.75 23,369,609.48 685,694,843.67 32.39% 15 106 2,555,194,181.61 1,268,957,943.95 37,965,577.30 1,267,066,043.95 49.66% 16 90 1,097,894,941.34 693,222,235.42 16,906,372.87 691,621,382.88 63.14% 17 63 652,854,598.11 345,640,489.20 9,031,910.16 346,525,872.20 52.94% 18 113 2,354,727,114.31 919,585,412.08 26,594,906.79 918,906,067.08 39.05% 19 41 420,017,359.17 172,442,060.25 6,764,508.90 172,155,845.25 41.06% 20 64 1,119,896,883.03 608,613,603.47 13,581,534.07 609,041,388.47 54.35% 21 44 465,639,896.07 385,617,043.12 6,778,094.45 384,667,733.12 82.81% 22 44 527,225,213.10 329,115,079.77 10,347,158.64 328,426,144.77 62.42% 23 40 186,993,918.24 77,674,202.02 4,575,418.22 77,609,223.02 41.54% 24 60 982,227,150.16 578,864,481.99 19,867,161.07 576,008,861.99 58.93% 25 17 105,229,341.48 27,323,207.91 1,975,130.69 27,284,657.91 25.97% GRAND TOTALS 1761 26,349,619,389.97 14,008,753,728.25 388,825,145.57 14,012,908,090.94 53.16% MIS.CIS.19 JAN 10, 2023 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 51 38,835,091.31 15,635,376.81 1,445,238.46 15,635,376.81 40.26% 02 65 78,003,016.14 57,486,251.97 3,451,001.14 57,482,327.00 73.70% 03 17 12,675,377.96 11,858,203.95 1,492,865.21 11,755,113.95 93.55% 04 58 58,309,158.23 33,023,110.24 1,781,927.84 33,009,080.24 56.63% 05 42 22,621,594.90 16,641,596.55 899,393.26 16,630,328.17 73.57% 06 27 19,971,647.81 15,934,889.03 621,337.66 15,917,631.85 79.79% 07 18 12,772,215.58 9,272,820.24 932,087.14 9,050,665.24 72.60% 08 26 26,605,445.50 12,666,362.14 1,187,071.67 12,666,362.17 47.61% 09 70 83,067,560.49 50,059,766.12 3,965,590.61 50,059,766.12 60.26% 10 59 53,221,679.46 40,172,370.53 2,830,143.45 40,037,525.63 75.48% 11 15 13,599,669.44 5,593,010.86 737,162.71 5,579,995.86 41.13% 12 108 181,483,159.38 96,584,767.07 5,472,009.93 96,485,777.32 53.22% 13 46 42,388,122.55 37,725,645.34 1,059,080.03 37,704,905.41 89.00% 14 61 156,162,006.38 104,831,441.87 4,216,175.18 104,681,779.73 67.13% 15 62 113,288,315.30 64,536,482.51 3,935,284.35 64,536,482.70 56.97% 16 44 61,484,853.85 40,998,955.04 2,283,761.97 40,649,671.22 66.68% 17 46 51,397,283.62 29,012,354.52 3,098,078.20 28,931,744.52 56.45% 18 133 159,770,589.96 93,869,136.25 4,891,960.14 93,869,136.65 58.75% 19 30 39,590,439.18 27,005,177.84 1,170,110.92 26,991,757.84 68.21% 20 60 79,920,944.55 59,923,451.38 2,448,206.05 59,791,124.82 74.98% 21 37 39,085,588.30 26,678,985.15 940,802.75 26,653,565.67 68.26% 22 17 15,987,077.63 10,416,756.23 228,260.83 10,416,756.23 65.16% 23 16 17,268,354.62 11,409,835.64 605,576.31 11,398,190.64 66.07% 24 47 33,644,257.36 25,229,106.58 1,881,542.61 25,228,496.61 74.99% 25 17 16,508,937.63 8,903,579.93 417,220.19 8,896,904.96 53.93% 47 54 122,608,266.96 200,500,303.85 2,802,614.50 200,479,409.78 163.53% GRAND TOTALS 1226 1,550,270,654.09 1,105,969,737.64 54,794,503.11 1,104,539,877.14 71.34% MIS.CIS.19 JAN 10, 2023 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 92 11,496,392.38 6,876,632.91 493,212.65 6,874,272.91 59.82% 02 62 13,138,277.57 4,851,301.12 1,316,171.55 4,851,301.12 36.92% 03 41 5,583,178.85 8,217,358.12 219,883.16 8,211,088.12 147.18% 04 60 9,322,003.32 9,767,742.35 1,057,374.20 9,764,532.35 104.78% 05 43 8,649,378.88 11,547,063.15 353,516.08 11,547,063.15 133.50% 06 88 12,771,991.04 8,106,634.77 1,435,311.76 8,043,983.76 63.47% 07 98 12,466,884.14 11,432,487.80 867,257.55 11,358,335.47 91.70% 08 53 6,474,753.36 5,750,965.27 553,806.38 5,736,827.22 88.82% 09 57 7,039,815.45 10,659,933.83 451,227.09 10,659,933.83 151.42% 10 70 9,747,539.95 12,609,165.20 364,887.74 12,590,875.20 129.36% 11 124 17,300,780.80 14,406,918.77 1,091,509.11 14,363,848.77 83.27% 12 77 16,519,557.41 9,741,125.72 1,386,759.69 9,746,612.70 58.97% 13 94 22,387,191.49 12,979,301.46 1,302,619.42 12,969,271.51 57.98% 14 51 8,951,213.98 6,264,196.45 475,475.75 6,250,425.88 69.98% 15 92 18,389,973.67 11,015,487.04 611,412.07 11,015,487.04 59.90% 16 122 27,661,376.53 17,019,958.29 1,551,419.95 17,018,778.29 61.53% 17 150 25,270,465.45 7,137,381.60 1,409,435.80 7,137,381.60 28.24% 18 151 24,292,044.37 12,985,533.95 1,219,822.89 12,983,173.97 53.46% 19 64 10,513,730.87 8,839,426.12 367,912.26 8,839,426.12 84.08% 20 76 7,158,696.40 4,338,284.90 61,271.07 4,294,841.12 60.60% 21 38 22,606,488.93 4,429,107.26 328,370.97 4,429,107.42 19.59% 22 81 16,245,162.69 14,209,867.53 1,181,891.82 14,217,032.72 87.47% 23 101 17,783,936.01 25,414,139.06 2,530,551.74 25,329,649.95 142.91% 24 55 9,451,069.74 6,819,407.69 272,677.77 6,819,424.45 72.15% 25 8 96,118,253.66 3,715,479.85 6,325.14 3,715,479.85 3.87% GRAND TOTALS 1948 437,340,156.94 249,134,900.21 20,787,561.47 248,768,154.52 56.97%