Texas Construction and Maintenance Report: July 2000 Page: PAGE204
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MIS.CIS.19 MONTHLY STATE LET CONSTRUCTION REPORT
DISTRICT 12 AS OF JUL 10, 2000 PAGE 204
********************r************r********r*********r**********************sr***********r**********************r**********
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
HARRIS IH 45 (N) ' 15.383 ' 4,032,280.59' 122,432.34' 3,999,456.17' 99.9'
BW 8 US 59 (N) '
3256-02-049
CM 97(371) INSTALL CTMS
MORK ORDER- 07-25-97 WORK BEGAN- 12-16-97
DATE WORK COMPLETED- TIME COMPUTED- 10-24-97
CONTRACT WORKING DAYS- 720 ADDL DAYS GRANTED- 58
WORKING DAYS CHARGED- 777 PERCENT TIME USED- 100
f r I f
FLORIDA TRAFFIC CONTROL DEVICES, INC.
CONTRACT 06973006 ' TOTALS ' 4,032,280.59' 122,432.34' 3,999,456.17' 99.9'
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HARRIS 45 M N OF IMPERIAL VALLEY ' 1.500 ' 6,749,459.59' 208,884.89' 6,581,258.00'100.0'
FM 1960 135 M N OF HUMBLE-WESTFIELD ROAD
1685-02-033 1r
NH 98(298) GR, BASE & SURF
WORK ORDER- 07-30-98 WORK BEGAN- 08-10-98
DATE WORK COMPLETED- 06-21-00 TIME COMPUTED- 08-15-98
CONTRACT WORKING DAYS- 270 ADDL DAYS GRANTED- 32
WORKING DAYS CHARGED- 290 PERCENT TIME USED- 96
9 t 1 I I I
WILLIAMS BROTHERS CONSTRUCTION CO., INC.
CONTRACT 06983067 ' TOTALS ' 6,749,459.59' 208,884.89' 6,581,258.00'100.0'
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HARRIS IN HOUSTON ON HEMPSTEAD HMY FROM MANGUM ' .944 ' 7,386,010.10' 245,365.88' 4,560,427.35' 64.9'
MH 0.059 MILES NEST OF 12TH STREET ' '
8170-12-003
C 8170-12-3 GR, STRS & SURF
WORK ORDER- 08-05-98 WORK BEGAN- 10-29-98
DATE WORK COMPLETED- TIME COMPUTED- 08-21-98
CONTRACT WORKING DAYS- 510 ADDL DAYS GRANTED- 2
WORKING DAYS CHARGED- 262 PERCENT TIME USED- 51
KINSEL INDUSTRIES, INC.
CONTRACT 06983070 ' TOTALS ' 7,386,010.10' 245,365.88' 4,560,427.35' 64.9'
************************************************************************************************************************************
HARRIS NB SH 146 U-TURN ' 1.970 ' 17,597,745.00' 59,137.50' 16,700,429.05' 99.8'
SH 146 SB SH 146 U-TURN AT SHIP CHANNEL
0389-12-061
NH 97(51) REMOVAL OF EXISTING TUNNEL FACILITY
WORK ORDER- 10-01-97 WORK BEGAN- 09-10-97
DATE NORK COMPLETED- TIME COMPUTED- 09-03-97
CONTRACT WORKING DAYS- 285 ADDL DAYS GRANTED- 250
WORKING DAYS CHARGED- 534 PERCENT TIME USED- 100
WILLIAMS BROTHERS CONSTRUCTION CO., INC.
CONTRACT 07973002 ' TOTALS ' 17,597,745.00' 59,137.50' 16,700,429.05' 99.8'
************************************************************************************************************************************
HARRIS AT EDLOE ST ' .714 ' 8,113,200.35' 192,876.34' 9,129,948.61' 99.9'
US 59
0027-13-159
CC 27-13-159 GR, STRS & SURF
WORK ORDER- 09-05-97 WORK BEGAN- 10-01-97
DATE WORK COMPLETED- TIME COMPUTED- 09-21-97
CONTRACT WORKING DAYS- 550 ADDL DAYS GRANTED- 269
WORKING DAYS CHARGED- 818 PERCENT TIME USED- 100
f ~~~ ,
AUSTIN BRIDGE & ROAD, INC.
CONTRACT 07973063 ' TOTALS ' 8,113,200.35' 192,876.34' 9,129,948.61' 99.9'
************************************************************************************************************************************
HARRIS SPUR 330 (637+152.342) ' 12.744 ' 58,145,750.14' 1,041,498.77' 31,163,641.27' 56.4'
IH 10 0.732 KM W OF SPTCRR (STA 649+895.740)
0508-01-218
NH 98(297) GR, STR, BASE AND PAVEMENT
WORK ORDER- 08-17-98 WORK BEGAN- 08-19-98
DATE WORK COMPLETED- TIME COMPUTED- 09-02-98
CONTRACT WORKING DAYS- 1,460 ADDL DAYS GRANTED- 13
WORKING DAYS CHARGED- 514 PERCENT TIME USED- 35
WILLIAMS BROTHERS CONSTRUCTION CO., INC.
CONTRACT 07983001 ' TOTALS ' 58,145,750.14' 1,041,498.77' 31,163,641.27' 56.4'
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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/m1/212/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.