Texas Construction and Maintenance Report: May 2001 Page: Page412
536 p. ; 28 cm.View a full description of this report.
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MIS.CIS.19
DISTRICT 18MONTHLY STATE LET CONSTRUCTION REPORT
AS OF MAY 09. 2001PAGF 4,2
***********************************************************************************************************************************
* CONTRACT AMOUNT THIS TOTAL ESTIMATE % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE TO DATE COMP*
***************************************************************************************************************************
ELLIS ETC VARIOUS US 287 LOCATIONS IN ELLIS AND 43.510 ' 513,822.66 0.00 0.00' 0.0
US 287 NAVARRO COUNTIES
0172-05-097
C 172-5-97 GUIDE SIGN REFURBISHING -I-1 -
I I1 I I
.WORK ORDER- 01-18-01 NORK BEGAN- 00-00-00 I*****************I*******************************
DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 * NO CURRENT ESTIMATE PROCESSED AT THE *I
CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN * I
- WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 *************************************************I
I I II I
H& INDUSTRIAL SERVICES, INC.
CONTRACT 12003059 TOTALS 513,822.66! 0.00! 0.00! 0.0!
************************************************************************************************************************************
KAUFMAN ON US 80 AT METRO DRIVE 0.194 ' 83,104.30 0.00 0.00 0.01
U80s5
0095-04-057
CD 95-4-57 ADD LEFT TURN LANE
WORK ORDER- 02-14-01 WORK BEGAN- 00-00-00 *****************I***************I****************
DATE MORK COMPLETED- TIME COMPUTED- 03-02-01 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 27 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN *
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************
I III I
BIRCHMOOD CONSTRUCTION, INC.
CONTRACT 01013080 TOTALS 83,104.30! 0.00! 0.00 0.0
********************************************************************************************* ***************************************
KAUFMAN INTERSECTION WITH SPUR 87 (DELLIS ST) 0.002 296,815.15 0.00 284,532.66 99.9
US 80I
0095-05-048IIIII I
C 95-5-48 TRAFFIC SIGNAL INSTALL
WORK ORDER- 03-27-00 WORK BEGAN- 06-29-00 **** ***********************************
DATE WORK COMPLETED- TIME COMPUTED- 04-12-00 * ESTIMATE HAS BEEN BY-PASSED *I
CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 37 **************************************************I
WORKING DAYS CHARGED- 135 PERCENT TIME USED- 120 I I'
INTEGRATED ROADAY SERVICES, INC. I
CONTRACT 02003014 TOTALS 296,815.15! 0.00 284,532.66! 99.9!
*********************************************************************************************************************************
KAUFMAN AT FM 987 INTERSECTION 0.211 457,212.25 97,862.11 97,862.11' 22.2'
FM 148
0751-01-032IIIII I
STP 2001(115)HES RECONSTRUCT INTERSECTIONS D -00 OKEN00
MORK ORDER- 03-08-01 NORK BEGAN- 04-09-01IIII I
DATE WORK COMPLETED- TIME COMPUTED- 03-24-01
CONTRACT WORKING DAYS- 99 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 16 PERCENT TIME USED- 16
APAC-TEXAS, INC. I
CONTRACT 02013030 TOTALS 457,212.25! 97,862.11 97,862.11 22.2!
********************************************************************************************* *************************************
KAUFMAN AT SCURRY MIDDLE AND HIGH SCHOOLS ' 0.459 327,925.22 0.00 0.00 0.0;
SH 34
0173-02-033IIIII I
CSR 173-2-33 ADD CONTINUOUS TURN LANE
WORK ORDER- 03-09-01 WORK BEGAN- 00-00-00
DATE WORK COMPLETED- TIME COMPUTED- 03-25-01
CONTRACT WORKING DAYS- 46 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0II
GAREY CONSTRUCTION LTD. I
CONTRACT 02013048 TOTALS !, 327,925.22 0.00 0.00 0.0
**********************************************************************************************************************************
KAUFMAN US 80/SP 557 31.675 ' 359,451.69' 0.00' 0.00 0.0'
IH 20 KAUFMAN/VANZANDT COUNTY LINE
0495-01-048IIIII I
IM 20-5(123) GUIDE SIGN REFURBISHING
WORK ORDER- 03-23-01 WORK BEGAN- 00-00-00 **************************************************
DATE MORK COMPLETED- TIME COMPUTED- 00-00-00 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 195 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN * I
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 I**************************************************I
I ''I I
TEXAS COMMERCIAL FENCE, INCORPORATED
CONTRACT 02013062 TOTALS 359,451.69! 0.00 0.00 0.0
*************************************************************************************** ****,c
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Texas. Department of Transportation. Construction Division. Texas Construction and Maintenance Report: May 2001, report, May 1, 2001; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1032004/m1/416/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.