MIS.CIS.19 JUL 13, 2021 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 66 473,136,072.97 261,460,678.51 12,367,909.41 261,449,088.51 55.26% 02 94 1,288,696,885.64 755,507,507.06 33,120,043.88 755,206,477.06 58.63% 03 40 410,853,260.46 67,202,559.34 4,269,083.97 67,176,029.34 16.36% 04 56 652,201,092.85 347,284,513.41 33,662,560.00 346,618,588.41 53.25% 05 31 456,309,576.63 194,579,135.04 17,508,656.01 194,561,305.00 42.64% 06 50 967,529,009.49 466,747,888.87 33,144,345.54 466,676,268.47 48.24% 07 34 291,220,595.41 122,122,607.15 9,904,288.80 121,774,942.15 41.93% 08 41 288,401,213.17 170,068,625.44 17,930,910.24 169,991,935.44 58.97% 09 35 772,491,916.93 486,080,178.21 20,296,979.80 489,462,003.21 62.92% 10 58 334,498,225.69 206,973,164.65 9,458,317.49 206,741,519.65 61.88% 11 50 510,090,484.02 226,246,015.33 13,127,084.98 226,185,620.33 44.35% 12 209 4,243,082,632.94 2,918,641,131.59 63,227,723.03 2,933,765,111.57 68.79% 13 132 1,265,002,615.94 817,909,942.64 25,610,994.88 817,135,757.64 64.66% 14 143 1,307,304,447.27 898,089,795.42 36,880,356.10 885,399,490.34 68.70% 15 124 2,543,635,951.92 1,522,494,933.39 37,316,142.97 1,521,997,778.39 59.86% 16 71 845,243,606.32 501,481,302.05 17,853,647.89 501,056,829.51 59.33% 17 58 503,865,846.47 396,138,450.59 9,129,738.91 397,179,735.59 78.62% 18 104 1,744,300,412.74 887,816,215.16 50,107,959.78 888,024,045.16 50.90% 19 36 256,233,212.25 112,265,002.83 8,544,900.23 112,241,692.83 43.81% 20 63 754,613,409.14 457,951,796.63 15,210,953.02 458,368,751.63 60.69% 21 56 662,312,151.70 529,794,346.46 12,652,185.47 526,382,746.46 79.99% 22 33 514,978,895.81 208,001,126.77 12,350,993.95 207,779,056.77 40.39% 23 29 186,536,024.09 129,980,384.00 6,258,209.25 129,850,748.00 69.68% 24 57 648,139,900.16 328,850,663.96 23,627,711.19 327,717,423.96 50.74% 25 15 75,865,779.80 28,294,780.73 5,262,544.87 28,294,780.73 37.30% GRAND TOTALS 1685 21,996,543,219.81 13,041,982,745.23 528,824,241.66 13,041,037,726.15 59.29% MIS.CIS.19 JUL 13, 2021 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 35 39,456,720.44 24,408,006.74 2,363,993.22 24,408,006.74 61.86% 02 114 112,691,850.45 91,440,392.90 6,137,215.62 91,383,715.81 81.14% 03 14 9,046,891.12 6,633,752.38 1,669,174.72 6,633,752.38 73.33% 04 31 28,890,248.88 24,120,466.71 1,772,829.06 24,114,366.71 83.49% 05 35 17,828,947.90 16,127,214.18 1,029,964.55 16,125,625.37 90.46% 06 29 22,238,349.73 16,255,631.18 1,301,112.97 16,233,751.19 73.10% 07 18 13,640,050.40 12,689,530.94 656,210.27 12,368,360.94 93.03% 08 33 29,333,407.26 22,115,052.04 1,960,102.86 22,111,052.21 75.39% 09 81 80,833,798.96 39,856,627.62 3,818,098.51 39,856,627.62 49.31% 10 35 31,715,694.24 24,437,877.25 1,117,692.53 24,365,252.35 77.05% 11 12 10,841,953.05 8,294,563.51 976,964.35 8,291,863.51 76.50% 12 140 260,085,728.00 204,368,539.01 14,017,266.57 204,088,404.15 78.58% 13 32 30,541,911.04 19,400,237.73 1,431,021.99 19,370,097.73 63.52% 14 57 133,804,111.29 72,741,102.68 6,744,327.63 72,596,930.54 54.36% 15 35 93,449,583.52 88,787,980.03 4,921,047.17 88,787,980.02 95.01% 16 40 53,104,895.39 46,617,162.73 2,913,485.59 46,202,653.91 87.78% 17 31 39,115,649.33 41,538,996.84 2,689,987.00 41,538,996.84 106.20% 18 141 179,502,757.21 96,895,042.93 6,030,115.18 96,889,043.04 53.98% 19 30 50,911,670.02 33,440,048.14 1,379,116.29 33,426,628.14 65.68% 20 77 73,375,499.08 87,075,431.79 7,710,811.15 86,990,162.50 118.67% 21 42 53,581,973.79 45,346,344.85 1,333,099.38 45,183,270.23 84.63% 22 20 12,438,002.46 9,664,765.44 1,399,788.76 9,654,025.44 77.70% 23 19 20,422,738.93 15,410,007.95 290,738.35 15,406,467.95 75.46% 24 35 18,972,553.01 12,458,315.99 1,508,040.94 12,458,316.00 65.66% 25 20 15,337,460.19 13,601,582.75 1,602,211.29 13,594,907.75 88.68% 47 59 132,315,827.50 182,874,387.12 5,580,504.29 182,853,493.05 138.21% GRAND TOTALS 1215 1,563,478,273.19 1,256,599,061.43 82,354,920.24 1,254,933,752.12 80.37% MIS.CIS.19 JUL 13, 2021 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 01 120 19,311,070.68 12,776,076.13 1,627,053.06 12,776,076.13 66.16% 02 78 16,918,634.10 12,046,768.41 1,184,136.60 12,046,768.41 71.20% 03 49 6,566,650.62 5,054,079.52 1,383,379.13 5,046,659.52 76.97% 04 99 15,680,842.67 15,635,963.06 1,983,185.58 15,632,753.06 99.71% 05 70 11,800,364.88 13,658,145.89 2,398,827.31 13,658,145.98 115.74% 06 99 12,586,050.93 10,209,732.69 1,005,532.51 10,184,388.96 81.12% 07 101 10,434,262.24 9,090,464.53 1,695,194.22 9,069,765.95 87.12% 08 102 13,697,319.94 7,949,294.44 746,114.32 7,946,337.62 58.04% 09 48 3,252,574.38 2,440,178.75 81,186.46 2,440,178.75 75.02% 10 121 18,912,841.88 18,343,823.02 1,956,433.70 18,341,463.02 96.99% 11 175 22,870,959.60 14,078,971.23 1,519,707.23 14,049,072.98 61.56% 12 157 40,225,910.16 31,618,329.43 2,880,427.79 31,520,195.71 78.60% 13 99 19,960,935.57 8,135,146.32 1,121,350.00 8,132,560.47 40.76% 14 65 12,015,845.34 6,682,270.55 1,031,981.63 6,685,019.98 55.61% 15 71 12,804,861.41 8,036,607.82 1,527,917.84 8,036,017.82 62.76% 16 99 22,374,960.35 14,667,493.44 2,936,153.97 14,667,446.96 65.55% 17 103 15,277,559.19 8,793,330.31 2,369,698.81 8,793,330.31 57.56% 18 116 14,921,428.30 8,831,858.96 1,187,430.44 8,829,498.96 59.19% 19 73 8,345,973.49 4,306,027.86 1,182,127.57 4,306,027.86 51.59% 20 140 10,045,534.82 6,969,272.87 1,015,458.23 6,925,579.08 69.38% 21 43 11,906,628.90 7,329,817.06 683,072.12 7,329,817.27 61.56% 22 80 38,194,924.55 10,964,369.90 1,003,740.36 10,971,535.08 28.71% 23 88 12,331,869.20 14,877,502.93 1,236,421.08 14,814,373.70 120.64% 24 69 11,327,433.89 6,431,294.76 862,355.95 6,422,174.81 56.78% 25 5 769,431.66 966,385.11 37,876.05 966,385.11 125.60% GRAND TOTALS 2270 382,534,868.75 259,893,204.99 34,656,761.96 259,591,573.50 67.94%