Texas Construction and Maintenance Report: April 1999 Page: Page65
430 p. ; 28 cm.View a full description of this report.
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MIS.CIS.19 MONTHLY STATE LET CONSTRUCTION REPORT
DISTRICT 05 AS OF APR 08, 1999 PAGE 65
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
GARZA POST CITY LIMITS ' 14.039 ' 17,152,597.09' 440,501.88' 9,744,324.00' 59.8'
US 84 JUSTICEBURG' ''
0053-05-043 '''
STP 97(260)R SALY, GR, BASE, ACP & SET '''
MORK ORDER- 07-09-97 MORK BEGAN- 08-07-97 '''
DA TE MORK COMPL ET ED- T IME COMPUT ED- 07-25-97 ''''
CONTRACT WORKING DAYS- 567 ADDL DAYS GRANTED- 20 ''
WORKING DAYS CHARGED- 364 PERCENT TIME USED- 62 ''''
AMARILLO ROAD COMPANY''
CONTRACT 05973065 ' TOTALS ' 17,152,597.09' 440,501.88' 9,744,324.00' 59.8'
HAL E FM 784 ' 21.652 ' 3,379,984.69' 115,266.17' 2,194,520.04' 68.3'
FM 400 LUBBOCK C/L''''
1041-01-013''''
AR 1041-1-13 RECONST GR STRS SURF''''
MORK ORDER- 10-28-97 MORK BEGAN- 11-24-97 '''
DA TE NORK COMPL ET ED- TIME COMPUT ED- 11-13-97 ''''
CONTRACT WORKING DAYS- 264 ADDL DAYS GRANTED- 14 ''''
WORKING DAYS CHARGED- 248 PERCENT TIME USED- 89 ''''
AMARILLO ROAD COMPANY'
CONTRACT 09973042 ' TOTALS ' 3,379,984.69' 115,266.17' 2,194,520.04' 68.3'
HALE F.M. 1424 (SOUTH) ' 10.120 ' 4,991,761.42' 323,029.00' 1,038,612.18' 21.9'
US 70 NESTRIDGE ROAD''''
0145-04-030''''
CSR 145-4-30 GR, STRS, BASE & HOT MIX''''
MORK ORDER- 01-14-99 MORK BEGAN- 01-30-99 ''''
DAT E WORK COMPL E TED- T IME COMPUT ED- 01-30-99 ''''
CONTRACT WORKING DAYS- 210 ADDL DAYS GRANTED- 0 ''''
WORKING DAYS CHARGED- 28 PERCENT TIME USED- 13 ''''
JORDAN PAVING CORPORATION-
CONTRACT 11983005 ' TOTALS ' 4,991,761.42' 323,029.00' 1,038,612.18' 21.9'
HALE INTERSECTION OF FM 3466 WITH ' .001 ' 82,601.43' 10,082.59' 10,082.59' 12.8'
FM 3466 EMNIS ST IN PLAINVIEW
3485-01-006'''
C 3485-1-6 INSTALLATION OF TRAFFIC SIGNALS''''
MORK ORDER- 12-09-98 MORK BEGAN- 03-22-99 ''''
DA TE WORK COMPL E TED- TIME COMPUT ED- 03-22-99 ''''
CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 ''''
WORKING DAYS CHARGED- 7 PERCENT TIME USED- 23 ''''
ARTEX ELECTRIC COMPANY'' '
CONTRACT 11983057 ' TOTALS ' 82,601.43' 10,082.59' 10,082.59' 12.8'
HOCKLEY LAMB COUNTY LINE ' 12.714 ' 7,386,998.78' 934,415.88' 5,470,088.74' 77.9'
US 84 LUBBOCK COUNTY LINE'
0052-06-023''''
NH 98(187) REHABILITATION OF AN EXISTING ROAD ''''
WORK ORDER- 07-30-98 WORK BEGAN- 08-17-98 ''
DAT E WORK COMPL E TED- T IME COMPUT ED- 08-15-98 ''
CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 0 ''
WORKING DAYS CHARGED- 117 PERCENT TIME USED- 65 ''
DUININCK BROS, INC.
CONTRACT 06983002 ' TOTALS ' 7,386,998.78' 934,415.88' 5,470,088.74' 77.9'
LAMB NEST CITY LIMITS OF SUDAN ' 19.842 ' 7,751,795.72' 352,944.85' 6,097,662.90' 82.8'
U5 84 FM 37 INAMHERST''
0052-04-037'
NH 96(765)R SALY, GR, BASE, ACP, & STRS''
WORK ORDER- 11-26-96 WORK BEGAN- 01-13-97 ''
DATE WORK COMPLETED- TIME COMPUTED- 12-12-96 ''''
CONTRACT WORKING DAYS- 490 ADDL DAYS GRANTED- 0 ''
WORKING DAYS CHARGED- 466 PERCENT TIME USED- 95 ''''
JORDAN PAVING CORPORATION
CONTRACT 10963035 ' TOTALS ' 7,751,795.72' 352,944.85' 6,097,662.90' 82.8'
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Texas. Department of Transportation. Construction Division. Texas Construction and Maintenance Report: April 1999, report, April 1, 1999; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1033507/m1/69/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.