Texas Construction Report: December 1992 Page: Page31
162 p. ; 28 cm.View a full description of this report.
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MIS.CIS.19
DISTRICT 06MONTHLY CONSTRUCTION REPORT
AS OF DEC 08, 1992PAGE 31
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION *LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
MIDLAND 0.3 MILES EAST OF SH 349 ' 14.694 ' $ 3,196,689.20'$ .00'$ .00' .0'
IH 20 ECTOR COUNTY LINE
0005-14-045
IM 20-1(121)136 MILL & INLAY W/ACP MICRO SUR. SC
MBGF' Y9
WORK ORDER- 12-03-92 WORK BEGAN- 00-00-00' ' ************************************************
DATE WORK COMPLETED- TIME COMPUTED 12-19-92 ' ' * NO CURRENT ESTIMATE PROCESSED AT THE
CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- ' ' * TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' ' ************************************************
SOUTH TEXAS CONSTRUCTION CO.
CONTRACT 10920002 'TOTALS ' 3,196,689.20' .00' .00' 0.0'
************************************************************************************************************************************
MIDLAND ON FM 1788 AT SP 217 ' .200 ' $ 73,576.05'$ .00'$ 73,933.54' 99.9'
FM 1788 ,'' ,
1718-07-019 , ' ' '
CL 1718-7-19 LANDSCAPE DEVELOPMENT
WORK ORDER- 12-11-91 WORK BEGAN- 02-07-92' ' ************************************************
DATE WORK COMPLETED- TIME COMPUTED 12-27-91 ' ' * ESTIMATE HAS BEEN BY-PASSED
CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 2 ' '************************************************'
WORKING DAYS CHARGED- 52 PERCENT TIME USED- 100 ' '
MALL'S GREEN ENTERPRISES , ,',',
CONTRACT 11910034 'TOTALS ' 73,576.05' .00' 73,933.54' 99.9'
************************************************************************************************************************************
PECOS 13.0 MI E OF REEVES C/L ' 14.960 ' $ 863,925.11'$ 280,940.49'$ 726,395.79' 88.5'
IH 10 NEAR FM 2037 ' ' '
0441-07-057,,,,
CSR 441-7-57 REHAB OF EXIST RD N/MICRO-SURF & ' '
ONE CST ' ' ' ,
PECOS REEVES C/L ' 24.564 ' $ 114,610.15$ 57,772.49$ 57,772.49' 53.0'
IH 10 0.8 MINW OF FM 2037 W OF FT STOCKTON ' '
0441-07-058 , ','
MCSP 441-7-58 TEXTURE SHOULDERS ' ' ' ,
WORK ORDER- 05-11-92 WORK BEGAN- 10-06-92
DATE WORK COMPLETED- TIME COMPUTED 05-27-92
CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- ' ' ' '
WORKING DAYS CHARGED- 56 PERCENT TIME USED- 93 ' '
KEYSTONE SERVICES, INC. , , ,
CONTRACT 04920064 'TOTALS ' 978,535.26' 338,712.98' 784,168.28' 84.3'
PECOS 2.5 MILES W OF FM 11 ' 4.717 ' $ 547,585.67'$ .00'$ 70,007.54' 13.4'
IH 10 4.7 MI E' ' ,I
0140-03-033,
IM 10-2(85)293 ACP OVERLAY
WORK ORDER- 08-12-92 WORK BEGAN- 09-29-92
DATE WORK COMPLETED- - TIME COMPUTED 08-28-92 ' 'CSHE
CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- I,
WORKING DAYS CHARGED- 0 PERCENT TINE USED- 0,
PRICE CONSTRUCTION, INC. , , , ,
CONTRACT 07920008 'TOTALS ' 547,585.67' .00' 70,007.54' 13.4'
************************************************************************************************************************************
PECOS 0.7 MI E OF US 67 ' 18.534 ' $ 1,814,651.84'$ .0O'$ .00' .0'
IH 10 TO 12.3 MI EAST ' ' ' ,
0140-02-030',I,
IM 10-2(84)275 PLANE AND INLAY WITH ACP
WORK ORDER- 11-06-92 WORK BEGAN- 00-00-00 ' '
DATE WORK COMPLETED- TIME COMPUTED 11-22-92
CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED-
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0
PRICE CONSTRUCTION, INC.',',
CONTRACT 10920032 'TOTALS ' 1,814,651.84' .00' .00' 0.0'
************************************************************************************************************************************
REEVES 1.5 MI W OF PECOS ' 10.877 ' $ 1,147,621.70'$ .00'$ 1,185,506.47'100.0'
IH 20 WARD COUNTY LINE',
0003-07-036',',
CSR 3-7-36 LEVEL UP,POYMER SEAL LANES & SEAL ' '
SHLDRS ''
WORK ORDER- 06-23-92 WORK BEGAN- 08-05-92 ' '************************************************'
DATE WORK COMPLETED- 11-04-92 TIME COMPUTED 07-09-92 ' ' * NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- ' ' * TIME OF THIS RUN *'
WORKING DAYS CHARGED- 76 PERCENT TIME USED- 95 ' ' ************************************************'
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
CONTRACT 05920062 'TOTALS ' 1,147,621.70' .00' 1,185,506.47'100.0'*******************************************************************************
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Texas. Department of Transportation. Construction and Contract Administration Division. Texas Construction Report: December 1992, report, December 1, 1992; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth1032397/m1/37/: accessed August 15, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.