Texas Construction and Maintenance Report: May 2001 Page: Page426
536 p. ; 28 cm.View a full description of this report.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
MIS.CIS. 19
DISTRICT 18MONTHLY LOCAL LET MAINTENANCE REPORT
AS OF MAY 09 2001PAGE A2
**********************************************************************************************************************************
* CONTRACT AMOUNT THIS TOTAL ESTIMATE % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE TO DATE COMP*
**************************************************************** ****************************************************************
DALLAS VARIOUS ROAPW0YS IN 0.001 ' 114,000.00 10,507.00' 48,811.00 42.8;
IH0045 DALLAS SOUi COUNTYIf
6056-74-001
RMC - 605674001 CONCRETE ST'. .JRE REPAIR
NORK ORDER- 09-13-00 WORK BEGAN- 09-18-00 - -II
DATE NORK COMPLETED- TIME COMPUTED- 09-20-00IIII I
CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 223 PERCENT TIME USED- 30
BIRCHNOOD CONSTRUCTION, INC.
CONTRACT 06001802 TOTALS 114,000.00! 10,507.00! 48,811.00! 42.8!
************************************************************************************************************************************
DALLAS VARIOUS ROADWAYS IN 0.001 62,850.00; 10,447.00; 44,842.50; 71.3'
US0175 SOUTHEAST DALLAS COUNTY
6057-24-001
RMC - 605724001 POST AND CABLE FENCE
WORK ORDER- 07-19-00 NORK BEGAN- 08-01-00 I III I
DA TE WORK COMPL E TED- TIME COMPUT ED- 07-27-00III I
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0WGE-R TDRR O
WORKING DAYS CHARGED- 278 PERCENT TIME USED- 76 III I
DRS CONSTRUCTION, INC.IIIII I
CONTRACT 06001804 TOTALS 62,850.00! 10,447.00! 44,842.50! 71.3!
****************************************************************K***************************************** *************** ****
DALLAS DALLAS DISTRICT 0.001 108,000.00 4,738.75 66,524.00' 61.5'
IH0020 DALLAS DISTRICT
6038-71-001IIIII I
RMC - 603871001 REPAIR AND INSTALLATION OF LOOPDCWE-9 O GN2
DETECTORIIIII
NORK ORDER- 09-15-99 WORK BEGAN- 09-22-99 IIII I
DATE WORK COMPLETED- TIME COMPUTED- 09-22-99
CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0
W O R K I N G D A Y S C H A R G E D - 5 8 7 P E R C E N T T I M E U S E D - 8 0DR E C A S I .
DURABLE SPECIALTIES, INC.IIII
CONTRACT 07991801 TOTALS ! 108,000.00! 4,738.75! 66,524.00! 61.5I
***********************************************************************************************************************************
DALLAS VARIOUS ROADNAYS ' 0.001 68,178.33 5,936.04; 27,938.79' 40.9'
US0175 VARIOUS ROADWAYS
6058-90-001
RMC - 605890001 CLEANING UNDER GUARDRAIL
WORK ORDER- 11-02-00 WORK BEGAN- 11-15-00
DATE WORK COMPLETED- TIME COMPUTED- 11-09-00I(
CONTRACT WORKING DAYS- 207 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 61 PERCENT TIME USED- 29
DNYANE JACKSON IIII
CONTRACT 09001801 ! TOTALS 68,178.33! 5,936.04! 27,938.79! 40.9!
**************************************************************************************************************************** *
DALLAS VARIOUS ROADS IN ' 0.100' 236,600.00' 0.00 220,460.00'I93.1'
IH0035E DALLAS SOUTHWEST COUNTY
6043-02-001
RMC - 604302001 CHAIN LINK FENCE REPAIR/UPGRADE -
NORK ORDER- 11-19-99 WORK BEGAN- 11-29-99
DATE WORK COMPLETED- TIME COMPUTED- 12-02-99
CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 516 PERCENT TIME USED- 70DR C S U I , N
DRS CONSTRUCTION, INC.IIIII I
CONTRACT 10991801 ! TOTALS 236,600.00 0.00! 220,460.00! 93.1!
**************************************************************************K*****************K*************************************K
DALLAS VARIOUS ROADS IN 0.001 ' 19,200.00 7,434.40 16,893.20' 87.9'
IHOO35E SOUTHWEST DALLAS COUNTY
6059-40-001IIIII I
RMC - 605940001 REMOVING DEBRISIIIII I
WORK ORDER- 01-12-01 NORK BEGAN- 01-25-01
DATE WORK COMPLETED- TIME COMPUTED- 01-23-01
C O N T R A C T W O R K I N G D A Y S - 1 8 0 A D D L D A Y S G R A N T E D - 0WDERDAES
WORKING DAYS CHARGED- 98 PERCENT TIME USED- 54 IIIII I
INFRASTRUCTURE SERVICES, INC.IIIII I
CONTRACT 11001801 ! TOTALS 19,200.00! 7,434.40! 16,893.20! 87.9!
************************************************************************************************************************************
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
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/m1/430/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.