Texas Construction and Maintenance Report: May 2001 Page: Page440
536 p. ; 28 cm.View a full description of this report.
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MIS.CIS.19
DISTRICT 19MONTHLY STATE LET MAINTENANCE REPORT
AS OF MAY 09, 2001PAGE 440
*********************************************************************************************************************************
* CONTRACT AMOUNT THIS TOTAL ESTIMATE' % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE TO DATE COMP*
**********************************************************************************************************************************
BOWIE VARIOUS 0.001 419,865.46 53,558.15 395,303.90; 94.1
US0082 VARIOUS
6040-62-001
RMC - 604062001 INSTALLATION OF SIGNAL DETECTORS
NORK ORDER- 05-01-00 NORK BEGAN- 06-09-00
DATE NORK COMPLETED- TIME COMPUTED- 05-10-00 I
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0WK D C - 9ET E -
NORKING DAYS CHARGED- 299 PERCENT TIME USED- 81 III I
STRIPING TECHNOLOGY, INC.IIIII I
CONTRACT 03004016 TOTALS 419,865.46! 53,558.15! 395,303.90! 94.1
************************************************************** ******** *************** *************** *******************
BONIE VARIOUS 22.279 1,474,732.80 0.0010.001 0.0
US0059 VARIOUS
6066-07-001
RMC - 606607001 MICROSURFACING AND PAVEMENT
MARKINGS
I II
NORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 I*************************************************
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 * NO CURRENT ESTIMATE PROCESSED AT THE *I
CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN *I
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************
BALLOU CONST RUCTION CO. , INC.IIIII I
CONTRACT 04014005 TOTALS 1,474,732.80! 0.00 0.00 0.0!
**********************************************************************************************************************************
BOWIE VARIOUS 0.001 798,418.08 51,209.25 879,346.53; 99.9;
FM0559 VARIOUS
6053-24-001IIIII I
RMC - 605324001 RESURFACING EXISTING ROADNAYSWR D -10 OK EN- 0
NORK ORDER- 10-16-00 NORK BEGAN- 10-23-00IIII I
DATE NORK COMPLETED- TIME COMPUTED- 10-30-00
CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 5
WORKING DAYS CHARGED- 47 PERCENT TIME USED- 134
MARTIN MARIETTA MATERIALS OF LOUISIANA, INC.
CONTRACT 08004010 TOTALS 798,418.08! 51,209.25! 879,346.53! 99.9!
****************************************************************************************************************************** I
CASS VARIOUS 0.001 347,955.00 9,445.00 315,855.001100.0
US0059 VARIOUS
6046-57-001
R M C - 6 0 4 6 5 7 0 0 1 T R E E A N D S T U M P R E M O V ALWR D -2 9 O K E N1 0
NORK ORDER- 12-28-99 NORK BEGAN- 01-10-00IIII
DATE NORK COMPLETED- 04-27-01 TIME COMPUTED- 01-17-00
CONTRACT WORKING DAYS- 300 ADDL DAYS GRANTED- 0III I
N O R K I N G D A Y S C H A R G E D - 3 0 3 P E R C E N T T I M E U S E D - 101K& C R SI
K & R CONTRACTORSIIIII I
CONTRACT 11994002 TOTALS 347,955.00! 9,445.00! 315,855.00100.01
******************************************************************************************************************************** I
HARRISON VARIOUS 0.001 ' 417,524.00 63,293.90 401,480.62' 96.4'
FM0009 VARIOUS
6054-82-001
RMC - 605482001 EXTEND. STR., WINGNALLS, SAFETY I
TREAT
NORK ORDER- 09-26-00 NORK BEGAN- 10-02-00E K M DE P D 10
DA TE NORK COMPL ET ED- T IME COMPUT ED- 10-09-00 IIII I
CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 4
WORKING DAYS CHARGED- 80 PERCENT TIME USED- 101
AJAX EQUIPMENT COMPANYIIIII I
CONTRACT 08004013 TOTALS 417,524.00! 63,293.90! 401,480.62! 96.4!
*********************************************************************************************************************************
TITUS .1 MI N OF FM 1734 IN MT PLEASANT 0.001 1,290,561.97' 0.00' 1,184,604.81' 91.8'
US0067 .07 MINW OF IH 30
6053-06-001
RMC - 605306001 REHABILITATION OF AN EXISTING
ROADWAY
NORK ORDER- 10-04-00 NORK BEGAN- 10-11-00 *************************************************
DATE NORK COMPLETED- TIME COMPUTED- 10-16-00 * NO CURRENT ESTIMATE PROCESSED AT THE *I
CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 25 * TIME OF THIS RUN *I
NORKING DAYS CHARGED- 38 PERCENT TIME USED- 58 **************************************************I
APAC-TEXAS, INC.IIIII I
CONTRACT 08004016 TOTALS 1,290,561.97! 0.001 1,184,604.81! 91.8!
********************************************************************************************************************************* KDISTRICT CONTRACT AMOUNT
DISTRICT ESTIMATES THIS MONTH
DISTRICT TOTAL ESTIMATES PAID TO DATE4,749,057.31
177,506.30
3,176,590.864
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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/m1/444/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.