Texas Construction and Maintenance Report: May 2001 Page: Page503
536 p. ; 28 cm.View a full description of this report.
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MIS.CIS. 19
DISTRICT 24MONTHLY STATE LET CONSTRUCTION
AS OF MAY 09. 2001REPORT
PAGE 503
**************************************************************1********************************************* I***************I ********
* ' CONTRACT ' AMOUNT THIS 'TOTAL ESTIMATE; % *
* CONTRACT IDENTIFICATION AND INFORMATION LENGTH AMOUNT ESTIMATE TO DATE COMP*
************************************************************************************************************************************
EL PASO AT RESLER, AT FRED NILSON & 5.200 ' 671,302.00 0.00' 376,807.63' 90.8'
CS AT ALABAMA
0924-06-095
STP 94(280)MM LANDSCAPE DEVELOPMENT -
WORK ORDER- 04-30-99 WORK BEGAN- 05-27-99 - -I*****************I*******************************
DATE WORK COMPLETED- TIME COMPUTED- 05-16-99 * ESTIMATE HAS BEEN BY-PASSED * I
CONTRACT NORKING DAYS- 160 ADDL DAYS GRANTED- 0 **************************************************I
WORKING DAYS CHARGED- 478 PERCENT TIME USED- 298
D. J. CONTRACTORS, INC.
CONTRACT 02993080 TOTALS 671,302.00! 0.00 376,807.63! 90.8!
**********************************************************************************************************************************
EL PASO US 54, (PATRIOT FREENAY) ' 3.000 ' 684,197.50'0.00' 0.00; 0.0;
LP 375 RAILROAD RD.
2552-01-039 -
CM 2001(333) TRAFFIC SIGNAL EXPANSION!
WORK ORDER- 04-19-01 MORK BEGAN- 00-00-00 ****** * *******************************
DATE NORK COMPLETED- TIME COMPUTED- 05-05-01 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN * I
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 *************************************************I
I I II I
TRI-STATE ELECTRIC CO.
CONTRACT 03013012 TOTALS ! 684,197.50! 0.00! 0.00! 0.0!
***********************************************************************************************************************************
EL PASO 0.32 KM NEST OF CAROLINA DR 3.130 ' 8,736,405.40 0.00' 0.00' 0.0'
FM 76 0.63 KM EAST OF YARBROUGH DR
0674-01-047
STP 2000(972)MM CONST OF WIDENING A NON-FREENAY FACILITY
FACILITYIIIII I
WORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 ** * ** ** ******************* *
DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 * NO CURRENT ESTIMATE PROCESSED AT THE * I
CONTRACT WORKING DAYS- 440 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN *1
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************I
J.D. ABRAMS, L.P.
CONTRACT 03013043 TOTALS 8,736,405.40! 0.00! 0.00! 0.0!
******************************************************** ***********************************************************
EL PASO US 54/LOOP 375 0.619 4,179,855.70 73,479.42 3,708,763.38 93.4
LP 375 1.66 MI E OF US 54/LOOP 375
2552-04-028
C 2552-4-28 PAVEMENT REHABILITATION SECTION
WORK ORDER- 05-11-00 NORK BEGAN- 05-22-00
DATE NORK COMPLETED- TIME COMPUTED- 05-27-00I(
CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 17
WORKING DAYS CHARGED- 219 PERCENT TIME USED- 100
DAN NILLIAMS COMPANYIIIII I
CONTRACT 04003006 TOTALS 4,179,855.70! 73,479.42 3,708,763.38 93.4!
**************************************************************** ******** *****************************************************
EL PASO ETC VARIOUS LOCATIONS 37.214 7,767,068.38' 0.00 0.00 0.0'
US 62 ETC
0001-04-077 -
CPM 1-4-77 OVERLAY
WORK ORDER- 05-08-01 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- 60 ADDL DAYS GRANTED- 0 I* TIME OF THIS RUN * I
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************I
I ' 'I I
ALLIED PAVING COMPANYIIIII I
CONTRACT 04013057 TOTALS 7,767,068.38! 0.00! 0.00! 0.0!
******************************************************** *****************************************************************
EL PASO 2000 FT NEST OF ZARAGOZA RD (FM 659) 0.189 158,531.50 0.00' 0.00' 0.0'
IH 10 2000 FT EAST OF ZARAGOZA FD (FM 659)I(
2121-03-122
CSR 2121-3-122 COPING MALL REHABILITATION I
WORK 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- 20 ADDL DAYS GRANTED- 0 * TIME OF THIS RUN * I
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 **************************************************
II 'I I
C & C ROAD CONSTRUCTION, INC.IIIII I
-TCONTRACT 05013245 ! TOTALS ! 158,531.50! 0.00! 0.00! 0.0!
************************************************************************************************************************************
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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/m1/507/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.