Texas Construction and Maintenance Report: May 2001 Page: Page457
536 p. ; 28 cm.View a full description of this report.
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MIS.CIS.19
DISTRICT 20MONTHLY LOCAL LET MAINTENANCE REPORT
AS OF MAY 09, 2001PAGE 457
*******************************************************************************************************************************
* ' CONTRACT ' AMOUNT THIS 'TOTAL ESTIMATE % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE TO DATE COMP*
***********************************************************************************************************************************
ORANGE JEFFERSON COUNTY LINE 10.000 ' 146,981.32' 0.00' 0.00' 0.0'
IHOO10 LOUISIANA STATE LINE 068-67-001
6068-67-001-
RMC - 606867001 MORNING HIGHAY RIGHT-OF-NAY
NORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 **************************************************I I
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 110 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 03012006 TOTALS 146,981.32! 0.00! 0.00 0.0!
*I*********************************************************************************************************************************
ORANGE LITTER PICKUP (07) ITEMS 15 THRU 41 ' 1.000 ' 98,132.94 8,554.48: 67,271.53' 68.5'
IHOO10 LITTER PICKUP (07) ITEMS 15 THRU 41
6061-27-001
SUP - 606127001 LITTER PICKUP (07) ITEMS 15 THRU 41
WORK ORDER- 09-01-00 NORK BEGAN- 09-01-00
DATE WORK COMPLETED- TIME COMPUTED- 09-01-00
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 134 PERCENT TIME USED- 36
TIBH INDUSTRIES, INC.
SPINDLETOP MHMR SERVICES
CONTRACT 08002011 TOTALS 98,132.94! 8,554.48! 67,271.53! 68.5!
********************************************************************************************* *************** **********************
ORANGE PICNIC AREA MAINT SH 12 - DEEYVILLE ' 1.000 ' 23,140.11' 1,783.81' 13,598.12' 58.7'
SH0012 PICNIC AREA MAINT SH 12 - DEEYVILLE 061-33-001
6061-33-001IIIII I
SUP - 606133001 PICNIC AREA MAINT SH 12 -
DEWEYVILLE
WORK ORDER- 09-01-00 WORK BEGAN- 09-01-00
DATE WORK COMPLETED- TIME COMPUTED- 09-01-00IIII I
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0WN C DE TDIUN
WORKING DAYS CHARGED- 78 PERCENT TIME USED- 21II I
TIBH INDUSTRIES, INC.IIIII I
SPINDLETOP MHMR SERVICES
CONTRACT 08002017 !1 TOTALS 23,140.11! 1,783.81! 13,598.12! 58.7!
************************************************************************************************************************************
ORANGE REST AREA MAINTENANCE IH 10 1.000 199,417.75 16,751.56: 128,645.51' 64.51
IHOO10 REST AREA MAINTENANCE 1H 10
6061-35-001
SUP - 606135001 REST AREA MAINTENANCE IH 10WD1B0OM -M9
NORK ORDER- 09-01-00 WORK BEGAN- 09-01-00IIII I
DA TE WORK COMPL ET ED- T IME COMPUT ED- 09-01-00IIII I
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 242 PERCENT TIME USED- 66
TIBH INDUSTRIES, INC.
SPINDLETOP MHMR SERVICES
CONTRACT 08002019 ! TOTALS 199,417.75! 16,751.56! 128,645.51! 64.5!
************************************************************************************************************************************
TYLER POLK COUNTY LINE 10.000 146,733.82 0.00' 0.00' 0.0'
US0190 JASPER COUNTY LINE
6068-70-001
RMC - 606870001 MOWING HIGHWAY RIGHT-OF-NAY
NORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 ** * ***********************************
DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 * NO CURRENT ESTIMATE PROCESSED AT THE *I
CONTRACT WORKING DAYS- 122 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN * I
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************I
TRIPLE J MOWERS, INC.
CONTRACT 03012009 !1 TOTALS 146,733.82! 0.001 0.00 0.0
**************************************************************************************************************
TYLER LITTER PICKUP (10) ITEMS 2 THRU 23 1.000 170,319.18 15,442.12 110,539.70 64.9
US0287 LITTER PICKUP (10) ITEMS 2 THRU 23
6061-01-001IIIII I
SUP - 606101001 LITTER PICKUP (10) ITEMS 2 THRU 23WD1B-AC-O0
WORK ORDER- 09-01-00 WORK BEGAN- 09-01-00IIII I
DA TE WORK COMPL E TED- TIME COMPUT ED- 09-01-00 IIII I
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 86 PERCENT TIME USED- 23TI I D R E , N
TIBH INDUSTRIES, INC.IIIII I
BURKE CENTER
CONTRACT .08002004 TOTALS 170,319.18! 15,442.12! 110,539.70! 64.9!
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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/m1/461/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.