Texas Construction Report: May 1988 Page: Page10
228 p. ; 28 cm.View a full description of this report.
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MONTHLY CONSTRUCTION REPORT
DISTRICT 02 AS OF MAY 11, 1988 PAGE 10
* * * PD * CONTRACT * AMOUNT THIS *TOTAL ESTIMATE* % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * NO * AMOUNT * ESTIMATE * TO DATE * COMP *
************************************************************************************************************************************
PALO PINTO AT LAKE CREEK, 2.0 MI N OF FM 3137 ' .369 '2508'$ 248,797.00'$ .00'$ .00' .0
FM 919,' ,
1178-01-019 ' III
CRP 88(575)S CONSTRUCT BRIDGE AND APPROACHES ' I'
WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 ' ' ********************************************'
DATE WORK COMPLETED- ' ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 60 ADD'L DAYS GRANTED- ' ' '* TIME OF THIS RUN. *'
NORKING DAYS CHARGED- PERCENT TIME USED- ' '********************************************'
JORDAN PAVING CORPORATION, ,
CONTRACT 05880052 ' TOTALS ' '$ 248,797.00'$ .00'$ .00' .0
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PARKER FM 51 AT FM 920 & E 4TH ST ' .001 '2020'$ 40,652.00'$ .00'$ .00' .0
FM 51 INMWEATHERFORD ' ' ' '
0313-02-033 ' ' I'I,
MC 313-2-33 FULL TRAFFIC ACTUATED SIGNAL ' ' '
NORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 ' '********************************************'
DATE NORK COMPLETED- ' ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 30 ADD'L DAYS GRANTED- ' * TIME OF THIS RUN. *'
NORKING DAYS CHARGED- PERCENT TIME USED- ' '********************************************'
SIG-OP SYSTEMS, INC.
CONTRACT 02880009 ' TOTALS ' '$ 40,652.00'$ .00'$ .00' .0
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PARKER RAMP L AT SH 171, E ' 1.884 '1754'$ 2,347,889.81'$ 55,599.41'$ 193,240.16' 8.6
IH 20 TONNCREEK ' I '' '
0314-07-021, , ,
IR 20-4(203)408 , ' , '
NORK ORDER- 01-27-88 NORK BEGAN- 03-03-88
DATE NORK COMPLETED-
CONTRACT WORKING DAYS- 270 ADD'L DAYS GRANTED- 1
WORKING DAYS CHARGED- 44 PERCENT TIME USED- 16 ''
SOUTHWESTERN CONTRACTING COMPANY
CONTRACT 12870006 ' TOTALS ' '$ 2,347,889.81'$ 55,599.41'$ 193,240.16' 8.0
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SOMERVELL 0.4 MI S OF PLUXY RV ' 5.787 '2039'$ 874,470.95'$ 48,733.41'$ 49,509.07' 5.9
SH 144 BOSQUE CO LINE
0386-01-020
CSR 386-1-20 ACP OVERLAY AND NIDEN STRUCTURES' '''
NORK ORDER- 03-08-88 NORK BEGAN- 03-28-88
DATE NORK COMPLETED-
CONTRACT WORKING DAYS- 140 ADD'L DAYS GRANTED- 1'
WORKING DAYS CHARGED- 23 PERCENT TIME USED- 16
DONNING BROS., INC.
CONTRACT 02880027 ' TOTALS ' '$ 874,470.95'$ 48,733.41'$ 49,509.07' 5.0
************************************************************************************************************************************
SOMERVELL ERATH CO LINE ' 17.365 '2293'$ 822,591.44'$ .00'$ .00' .0
US 67 FM 56 IN GLEN R OSE
0259-02-034
CPM 259-2-34 ACP LEVEL-UP,PLANT MIX SEAL AND
NORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 ' ' '********************************************
DATE NORK COMPLETED- ' ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 45 ADD'L DAYS GRANTED- ' '* TIME OF THIS RUN.
NORKING DAYS CHARGED- PERCENT TIME USED- ' '********************************************'
ZACK BURKETT CO. ' ' ' ' '
CONTRACT 03880108 ' TOTALS ' '$ 822,591.44'$ .00'$ .00' .0
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SOMERVELL NORTH END OF FM 199, SOUTHEAST ' 4.622 '2380'$ 928,475.32'$ .00'$ .00' .0
FM 199 US 67 ' ' ,
0778-01-015 ' , ''r
CSR 778-1-15 WIDEN GRA,STRS,BASE AND 2 CRSE SURF ' '''
WORK ORDER- 05-05-88 NORK BEGAN- 00-00-00 ' '********************************************'
DATE NORK COMPLETED- ' 1 '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 125 ADD'L DAYS GRANTED- '* TIME OF THIS RUN. *'
NORKING DAYS CHARGED- PERCENT TIME USED- ' ' '********************************************'
BROWN & BLAKNEY, INC.
CONTRACT 04880070 ' TOTALS ' '$ 928,475.32'$ .00'$ .00' .0
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Texas. State Department of Highways and Public Transportation. Construction Division. Texas Construction Report: May 1988, report, May 1, 1988; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1031941/m1/16/: accessed July 11, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.