Texas Construction and Maintenance Report: May 2001 Page: Page442
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 19MONTHLY LOCAL LET MAINTENANCE REPORT
AS OF MAY 09, 2001PAGE 442
************************************************************ * ***********************************************************
CONTRACTT AMOUNT THIS'TOTAL ESTIMATE % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE TO DATE COMP*
******************************************************************************************************************************
BONIE VARIOUS 0.001 54,226.88 0.0010.00 0.0
IH0030 VARIOUS
6063-54-001
RMC - 606354001 MORNING HIGHWAY RON -
NORK ORDER-- 00-00-00 NORK BEGAN- 00-00-00 I***************** *******************************I
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 . * NO.CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 53 ADDL DAYS GRANTED- 0 O*U TIME OF THIS RUN *I
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 K************************************************ I
JAMES BRADFORD
CONTRACT 11001910 TOTALS 54,226.88! 0.00! 0.00! 0.0!
******************************************************************************************************************************* I
BONIE VARIOUS 0.001 49,654.66 0.00 0.00;0.0
IH0030 VARIOUS
6063-55-001
RMC - 606355001 MORNING HIGHWAY RON
WORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 ********************************I****************
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 I* NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 48 ADDL DAYS GRANTED- 0 1* TIME OF THIS RUN *1
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************
JAMES BRADFORD
CONTRACT 11001911 TOTALS 49,654.66! 0.00 0.00! 0.0!
**********************************************************************************************************************************
BOWIE VARIOUS ' 0.001 45,774.15!0.00' 0.00' 0.0'
IH0030 VARIOUS
6063-56-001
RMC - 606356001 MORNING HIGHWAY RON
NORK ORDER- 05-02-01 NORK BEGAN- 00-00-00 * * * * *******************************I
DATE NORK COMPLETED- TIME COMPUTED- 05-14-01 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN * I
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************
RICKEY BAIRD
CONTRACT 11001912 TOTALS 45,774.15! 0.00 0.00! 0.0!
*********************************************************************************************************************************
CASS VARIOUS 0.001 191,000.00 0.00' 0.00' 0.0'
US0059 VARIOUS
6063-01-001IIIII I
RMC - 606301001 TREE AND STUMP REMOVAL! I
NORK ORDER- 04-17-01 NORK BEGAN- 00-00-00 ***********************************************
DATE NORK COMPLETED- TIME COMPUTED- 05-07-01 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 169 ADDL DAYS GRANTED- 0 1* TIME OF THIS RUN * I
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************
QUALITY PLUMBING & ELECTRIC
CONTRACT 01011902 TOTALS ! 191,000.00! 0.00 0.00! 0.0!
*******************************************************************************************************************************
CASS US 59 0.001 66,000.00 0.00' 42,031.66; 67.9;
US0059 US 59
6045-66-001IIIII I
RMC - 604566001 JANITORIAL & GROUNDS MAINT. REST AREA !I!
AREAIIII I
NORK ORDER- 11-19-99 NORK BEGAN- 12-01-99 *****************K*****************************I
DATE WORK COMPLETED- TIME COMPUTED- 12-01-99 I* NO CURRENT ESTIMATE PROCESSED AT THE *1
CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 I* TIME OF THIS RUN *1
WORKING DAYS CHARGED- 517 PERCENT TIME USED- 70 1*************************************************
CHARLES & SELLESTINE HUNT, INC.IIIII I
CONTRACT 06991905 TOTALS 66,000.00! 0.00! 42,031.66! 67.9!
*******************************************************************************************************************************
CASS VARIOUS 0.001 182,800.00 17,766.24 114,358.30 62.5
US0059 VARIOUS
6060-83-001
RMC - 606083001 REMOVE AND RELOCATE SMALL SIGNSWO EI
I I I II I
NORK ORDER- 12-14-00 NORK BEGAN- 01-29-01IIII I
DATE NORK COMPLETED- TIME COMPUTED- 01-08-01
C O N T R A C T WO R K I N G D A Y S - 8 0 A D D L D A Y S G R A N T E D - 0WHU7PI
WORKING DAYS CHARGED- 59 PERCENT .TIME USED- 73IIII I
TX-RAM ENTERPRISES, INC.IIIII I
CONTRACT 10001902 TOTALS , 182,800.00! 17,766.24! 114,358.30! 62.5!
********************************************************************************************************************************
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/m1/446/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.