Texas Construction and Maintenance Report: July 2000 Page: PAGE212
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DISTRICT 12 AS OF JUL 10, 2000 PAGE 212
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
MONTGOMERY 0.318 MI S OF TAMINA RD ' 3.488 ' 33,222,684.45' 1,016,794.10' 25,424,079.38' 80.5'
IH 45 0.382 MI N OF RAYFORD-SAMDUST RD
0110-04-123
NH 97(22) PAV, GR, RIPRAP, STM SEN, RET MALL,
ETC
MONTGOMERY 0.318 MI S OF TAMINA RD. ' .001 ' 1,911,382.24 .00' 1,758,205.30 96.8'
IH 45 0.382 MI N OF RAYFORD-SAWDUST RD. ' '
0110-04-163
NH 97(22) UTIL ADJ
MORK ORDER- 01-15-97 MORK BEGAN- 01-18-97 ' ' ' '
DATE WORK COMPLETED- TIME COMPUTED- 01-31-97
CONTRACT WORKING DAYS- 1,066 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 795 PERCENT TIME USED- 75
NILLIAMS BROTHERS CONSTRUCTION CO., INC.
CONTRACT 12963001 ' TOTALS ' 35,134,066.69' 1,016,794.10' 27,182,284.68' 81.4'
************************************************************************************************************************************
MONTGOMERY 0.576 MI S OF ROMAN FOREST BLVD ' 2.929 ' 10,581,622.86' 439,360.87' 1,520,485.42' 14.9'
US 59 0.617 MI N OF ROMAN FOREST BLVD
0177-05-059
NH 2000(45) GR, STRS & SURF
MONTGOMERY 0.319 MI S. OF CREEKNOOD LANE DR. ' 1.225 ' 8,732,199.11 993,998.95' 1,227,604.06' 14.6'
US 59 0.792 MI N. OF CREEKWOOD LANE DR.
0177-05-087
NH 2000(45) GR, STRS & SURF
NORK ORDER- 04-19-00 MORK BEGAN- 05-08-00
DATE NORK COMPLETED- TIME COMPUTED- 05-05-00
CONTRACT WORKING DAYS- 468 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 28 PERCENT TIME USED- 6
KINSEL INDUSTRIES, INC.
CONTRACT 12993044 ' TOTALS ' 19,313,821.97' 1,433,359.82' 2,748,089.48' 14.8'
************************************************************************************************************************************
NALLER JOSEPH RD AT THREEMILE CREEK ' .119 ' 248,597.86' 26,500.52' 241,991.16'100.0'
CR IN CALLER COUNTY
0912-56-025
BR 95(42)OX GR, STRS, BS, SURF, SIGN & PAVE
MARKINGS
NORK ORDER- 01-04-00 NORK BEGAN- 03-07-00
DATE NORK COMPLETED- 06-20-00 TIME COMPUTED- 01-20-00
CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 48 PERCENT TIME USED- 53
SMITH & CO.
CONTRACT 12993071 ' TOTALS ' 248,597.86' 26,500.52' 241,991.16'100.0'DISTRICT CONTRACT AMOUNT
DISTRICT ESTIMATES THIS MONTH
DISTRICT TOTAL ESTIMATES PAID TO DATE1,227,129,413.62
32,398,446.88
675,925,006.13MONTHLY STATE LET CTION REPORT
MIS CIS 19
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Texas. Department of Transportation. Construction Division. Texas Construction and Maintenance Report: July 2000, report, July 1, 2000; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1115086/m1/220/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.