Texas Construction and Maintenance Report: May 2001 Page: Page453
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 20MONTHLY LOCAL LET MAINTENANCE REPORT
AS OF MAY 09. 2001PAGE 453
************************************************************************************************************************************
* ' CONTRACT ' AMOUNT THIS ' TOTAL ESTIMATE; % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE TO DATE COMP*
***********************************************************************************************************************************
CHAMBERS HARRIS COUNTY LINE ' 10.000 312,711.40' 0.00' 0.00' 0.0'
IHOO10 FMN365
6068-62-001
RMC - 606862001 MORNING HIGHWAY RIGHT-OF-NAY
WORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 1************************************************)
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 * NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 214 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN *I
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 I**************************************************
P-VILLE, INCORPORATED
CONTRACT 03012001 1 TOTALS 312,711.40! 0.00! 0.00 0.0!
**************************************************************** *********** ***************** I*************************************I*
CHAMBERS LITTER PICKUP (01) ITEMS 22 THRU 45 1.000 ' 85,187.22 9,510.06: 58,315.10' 68.4'
IHOO10 LITTER PICKUP (01) ITEMS 22 THRU 45 022'1-00
6061-31-001* IIIII I
SUP - 606131001 LITTER PICKUP (01) ITEMS 22 THRU 45WD1B9OME P-
NORK ORDER- 09-01-00 NORK BEGAN- 09-01-00 IIII I
DA TE NORK COMPL ET ED- T INE COMPUT ED- 09-01-00IIII I
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
tNORKING DAYS CHARGED- 109 PERCENT TIME USED- 29II
TIBH INDUSTRIES, INC.
SPINDLETOP MHMR SERVICES
CONTRACT 08002015 ! TOTALS 85,187.22! 9,510.06! 58,315.10! 68.4!
*************************************************************************** ***************************************************
CHAMBERS PICNIC AREA IH10 1 MI N SH365 & 1.000 24,850.42 2,214.59 14,273.70;57.4
IHOO10 NEIGH STATION IH10 1 MI E SH61130
6061-32-001IIIII I
SUP - 606132001 PICNIC IH10 N SH365 & NEIGH STATION
IH1O0
NORK ORDER- 09-01-00 NORK BEGAN- 09-01-00 I N GRN9M
DA TE NORK COMPL E TED- TINE COMPUT ED- 09-01-00 IIIII I
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 III I
WORKING DAYS CHARGED- 98 PERCENT TINE USED- 26 III I
TIBH INDUSTRIES, INC.IIIII I
SPINDLETOP MHMR SERVICES
CONTRACT 08002016 ! TOTALS !'24,850.42! 2,214.59 14,273.70 57.4!
********************************************************************************************* ************************************
HARDIN TYLER COUNTY LINE 10.000 ' 169,178.02 0.00' 0.00' 0.0'
US0096 JEFFERSON COUNTY LINE 068-69-001
6068-69-001
RNC - 606869001 HONING HIGHNAY RIGHT-OF-NAYIIIII I
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- 96 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN *I
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************I
C. A. GREEN CONSTRUCTION COMPANY, INC.
CONTRACT 03012008 !1 TOTALS 169,178.02! 0.00 0.00 0.0
********************************************************************************************************************************
HARDIN LITTER PICKUP (9) ITEMS 28 THRU 57 ' 1.000 ' 104,032.49 8,739.00 70,527.62' 67.7'
US0096 LITTER PICKUP (9) ITEMS 28 THRU 57 6061-05-001
6061-05-001IIIII I
SUP - 606105001 LITTER PICKUP (9) ITEMS 28 THRU 57
NORK ORDER- 09-01-00 NORK BEGAN- 09-01-00IIII I
DATE NORK COMPLETED- TIME COMPUTED- 09-01-00
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 159 PERCENT TIME USED- 43TI H ND R ES I C
TIBH INDUSTRIES, INC.IIII I
SPINDLETOP MHMR SERVICES
CONTRACT 08002005 TOTALS 104,032.49! 8,739.00! 70,527.62! 67.7!
************************************************************************** ****************************************************
HARDIN US69 PICNIC AREA MAINT & EMPTY TRASH 1.000 21,677.40' 1,552.59; 12,702.80; 58.5;
US0069 BARRELS AT FM418, SH327, US96 & US69
6061-22-001
SUP - 606122001 PIC @ US69 BARRELS FM418,SH327,US96
& 69
NORK ORDER- 09-01-00 NORK BEGAN- 09-01-00I(
DATE NORK COMPLETED- TIME COMPUTED- 09-01-00
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
N O R K I N G D A Y S C H A R G E D - 7 0 P E R C E N T T I M E U S E D - 1 9TIENNT HS
- TIBH INDUSTRIES, INC.I * I II I
SPINDLETOP MHNR SERVICES. -
CONTRACT 08002006 ! TOTALS 21,677.40! 1,552.59! 12,702.80! 58.5!
*************************x******************************************************** ********K**************************************
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/m1/457/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.