Texas Construction and Maintenance Report: May 2001 Page: Page468
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MONTHLY STATE LET CONSTRUCTION REPORT
AS OF MAY 09, 2001PAGE 468
******************************************************* **************** ************** ************************
* CONTRACT ' AMOUNT THIS TOTAL ESTIMATE % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE T TO DATE COMP*
************************************************************************************************************
JIM HOGG SH 285 19.985 ' 6,083,845.80' 0.00 0.00' 0.0'
FM 1017 SOUTH 20MILESI(
1227-01-021
STP 2001(101)R RECONSTRUCT AND ADD SHOULDERS -
NORK ORDER- 02-26-01 WORK BEGAN-' 00-00-00 II
DATE WORK COMPLETED- TIME COMPUTED- 03-14-01 III I
CONTRACT WORKING DAYS- 260 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 30 PERCENT TIME USED- 11
FOREMOST PAVING, INC. ~
CONTRACT 12003048 TOTALS 6,083,845.80, 0.001 0.00 0.0!
******************************************************************************************************************************* S
KENEDY AT US 77 0.001 2,308,000.00' 0.00' 1,036,513.11' 57.9'
US 77 4 MILES SOUTH OF SARITA
0327-02-043IIIII I
STP 2000(360)TE RECONSTRUCT SAFETY REST AREA
WORK ORDER- 07-25-00 NORK BEGAN- 09-11-00 ************************************************ I
DATE WORK COMPLETED- TIME COMPUTED- 08-10-00 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 10 * TIME OF THIS RUN * I
NORKING DAYS CHARGED- 148 PERCENT TIME USED- 70 *************************************************I
RIO VALLEY CONSTRUCTION, INC.
CONTRACT 06003105 TOTALS 2,308,000.00! 0.00! 1,036,513.11! 57.9!
************************************************************************************************************************************
STARR US 83 THROUGH GARCIASVILLE 4.100 ' 3,325,500.78' 161,544.82 3,008,681.64' 94.2'
FM 1430 US 83
0039-13-014
STP 99(672)R WIDEN TO 52' F-FIIIII I
WORK ORDER- 12-16-99 W ORK BEGAN- 02-21-00IIDO-TE0
DA TE WORK COMPL E TED- T IME COMPUT ED- 01-01-00IIII I
CONTRACT WORKING DAYS- 198 ADDL DAYS GRANTED- 80
WORKING DAYS CHARGED- 257 PERCENT TIME USED- 92 I
FOREMOST PAVING, INC.
CONTRACT 09993006 ! TOTALS ! 3,325,500.78! 161,544.82! 3,008,681.64! 94.2!
****************************************************************************DISTRICT CONTRACT AMOUNT
DISTRICT ESTIMATES THIS MONTH
DISTRICT TOTAL ESTIMATES PAID TO345,094,589.76
17,276,409.53
112,345,675.15DATE
MIS.CIS.19
DISTRICT 21
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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/m1/472/?rotate=180: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.