MIS.CIS.19 NOV 10, 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 83 1,296,337,089.40 607,152,765.54 28,342,355.36 605,808,449.54 46.84% 02 121 1,921,070,187.38 1,400,048,947.13 57,033,607.20 1,398,582,625.13 72.88% 03 43 1,002,200,397.00 363,905,523.11 60,440,768.81 364,672,435.11 36.31% 04 61 1,179,237,095.78 539,369,177.56 47,502,637.25 538,274,170.41 45.74% 05 39 706,021,751.47 367,474,671.88 26,914,641.08 370,032,275.54 52.05% 06 60 1,533,172,461.89 806,721,926.43 48,595,744.11 805,760,195.43 52.62% 07 34 366,623,640.92 195,353,773.17 15,372,454.50 194,764,136.17 53.28% 08 54 554,606,367.74 291,701,335.13 32,417,760.24 295,917,510.13 52.60% 09 63 604,273,033.26 357,445,104.74 25,866,687.48 356,208,981.70 59.15% 10 103 973,122,904.15 529,024,533.06 25,966,522.06 526,476,057.06 54.36% 11 50 1,042,418,758.19 585,108,522.09 32,238,325.63 584,447,846.09 56.13% 12 281 7,368,196,723.67 4,359,780,815.47 124,543,074.73 4,376,436,889.45 59.17% 13 142 2,754,626,838.18 1,501,736,763.16 134,979,069.14 1,499,289,887.16 54.52% 14 117 2,596,201,060.91 905,325,805.85 47,468,674.82 905,927,744.85 34.87% 15 127 3,327,384,900.09 2,059,691,395.29 72,037,531.50 2,062,209,538.29 61.90% 16 100 1,434,978,088.45 864,753,710.02 25,318,362.61 863,536,362.02 60.26% 17 93 862,212,660.37 423,519,262.14 14,493,770.43 423,697,805.14 49.12% 18 135 4,355,997,710.94 1,755,407,330.26 95,196,082.93 1,753,471,202.26 40.30% 19 45 681,442,474.53 328,472,892.05 22,069,574.09 327,952,645.05 48.20% 20 91 2,071,497,810.75 1,102,996,539.68 33,544,506.31 1,101,840,609.68 53.25% 21 78 1,008,113,379.65 416,514,635.85 21,200,951.00 421,802,058.89 41.32% 22 53 1,148,344,381.12 553,281,507.03 29,455,736.81 552,255,697.03 48.18% 23 49 365,604,722.01 198,546,136.76 20,076,659.88 197,426,902.11 54.31% 24 63 1,368,973,773.40 766,421,963.81 33,848,956.87 762,629,487.81 55.99% 25 27 166,622,582.50 84,730,487.51 7,731,971.47 84,727,667.51 50.85% GRAND TOTALS 2112 40,689,280,793.75 21,364,485,524.72 1,082,656,426.31 21,374,149,179.56 52.51% MIS.CIS.19 NOV 10, 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 61 63,820,201.10 39,955,633.87 4,509,820.93 39,940,183.87 62.61% 02 75 120,393,670.82 74,067,686.73 6,683,914.31 74,063,761.73 61.52% 03 28 23,920,222.90 27,453,040.95 2,605,197.17 27,414,000.95 114.77% 04 67 77,514,359.43 48,345,117.71 4,073,543.95 48,345,117.71 62.37% 05 44 32,713,003.95 27,372,129.87 3,003,738.19 27,415,463.90 83.67% 06 35 23,317,274.98 18,963,212.40 997,698.48 18,938,425.29 81.33% 07 20 19,784,575.55 13,384,288.78 489,686.72 13,352,152.78 67.65% 08 26 17,592,395.32 14,118,108.14 1,513,508.35 14,117,108.13 80.25% 09 54 105,400,165.12 55,035,762.87 8,555,214.27 55,035,762.87 52.22% 10 57 80,295,417.28 55,550,814.50 6,432,589.95 55,452,665.60 69.18% 11 22 13,574,167.19 14,639,421.91 2,660,298.40 14,627,679.91 107.85% 12 146 293,324,101.71 207,513,524.61 13,250,385.16 207,439,651.21 70.75% 13 63 53,275,610.32 49,992,804.15 6,042,649.53 49,932,790.13 93.84% 14 69 223,958,292.67 191,283,242.65 10,723,322.56 191,265,432.65 85.41% 15 50 90,954,212.49 104,005,139.00 5,527,946.57 104,005,139.00 114.35% 16 49 60,103,524.87 58,582,269.07 1,916,926.15 58,237,931.25 97.47% 17 50 56,696,022.18 45,844,011.82 6,728,012.08 45,831,651.82 80.86% 18 94 183,322,976.07 80,852,912.02 10,159,977.47 80,852,912.41 44.10% 19 26 43,764,855.00 34,080,542.31 2,064,040.86 34,067,122.31 77.87% 20 71 84,009,805.67 63,123,145.44 9,725,834.28 63,011,560.69 75.14% 21 36 45,837,383.57 27,238,790.70 3,396,595.97 27,192,608.90 59.42% 22 11 12,204,024.30 18,012,188.37 595,992.87 18,012,188.37 147.59% 23 16 19,202,831.93 12,598,344.51 574,945.45 12,592,758.51 65.61% 24 41 35,945,334.53 28,631,989.94 2,363,685.48 28,631,989.98 79.65% 25 15 15,851,941.43 17,560,802.13 1,385,610.75 17,554,125.21 110.78% 47 47 86,104,391.13 153,471,085.27 3,727,812.51 153,450,191.20 178.24% GRAND TOTALS 1273 1,882,880,761.51 1,481,676,009.72 119,708,948.41 1,480,780,376.38 78.69% MIS.CIS.19 NOV 10, 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 95 15,085,181.45 5,835,921.49 1,157,923.44 5,832,831.49 38.69% 02 63 10,975,638.90 4,342,656.04 645,503.75 4,324,734.04 39.57% 03 36 5,538,206.52 4,891,233.03 313,130.11 4,884,963.03 88.32% 04 38 5,465,792.07 6,993,579.93 423,623.48 6,990,369.93 127.95% 05 37 7,141,887.55 4,448,731.92 295,810.61 4,448,731.92 62.29% 06 94 15,695,546.09 10,763,417.43 1,168,355.64 10,734,940.30 68.58% 07 87 11,795,031.90 8,931,466.17 1,048,146.52 8,852,622.32 75.72% 08 62 6,987,635.47 10,910,440.42 2,147,002.88 10,904,645.74 156.14% 09 40 9,981,200.18 4,013,379.30 795,502.04 4,011,149.30 40.21% 10 70 16,947,877.51 20,857,764.84 1,518,618.04 20,857,764.84 123.07% 11 112 16,691,586.95 18,214,212.68 2,574,933.45 18,214,212.68 109.12% 12 94 33,387,408.89 15,664,414.23 1,173,445.36 15,667,429.26 46.92% 13 67 12,115,282.64 7,559,626.04 1,051,643.79 7,559,626.06 62.40% 14 57 51,619,787.15 31,770,973.80 2,328,058.91 31,773,723.23 61.55% 15 53 7,672,730.41 7,389,219.24 714,372.09 7,389,219.24 96.30% 16 105 24,178,234.33 10,469,058.63 1,524,968.16 10,467,878.63 43.30% 17 91 18,974,624.11 10,404,763.61 1,093,670.41 10,404,763.61 54.84% 18 125 23,131,943.26 7,309,872.39 1,509,684.26 7,309,872.39 31.60% 19 61 12,813,678.04 10,374,195.54 2,922,617.35 10,374,195.54 80.96% 20 93 28,678,213.52 10,994,091.95 1,191,149.20 10,965,960.15 38.34% 21 29 10,773,711.63 3,573,138.22 635,233.91 3,573,138.22 33.17% 22 75 21,141,693.82 17,980,096.87 776,343.53 17,987,262.07 85.05% 23 79 15,400,228.75 14,251,814.48 785,597.26 14,227,755.02 92.54% 24 38 8,474,556.29 4,026,878.54 160,670.13 4,026,900.53 47.52% 25 12 3,706,077.78 1,659,642.80 422,949.77 1,659,642.80 44.78% GRAND TOTALS 1713 394,373,755.21 253,630,589.59 28,378,954.09 253,444,332.34 64.31%