Texas Construction and Maintenance Report: July 2000 Page: PAGE206
508 p. ; 28 cm.View a full description of this report.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
MIS.CIS.19 MONTHLY STATE LET CONSTRUCTION REPORT
DISTRICT 12 AS OF JUL 10, 2000 PAGE 206
************************71**************************f*************************************** ***************************************
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
HARRIS CBD ACCESS ON-STREET BIKEWAYS ' 25.680 ' 1,914,343.59' 7,220.47' 1,637,229.29' 90.6'
VA NORTH SEGMENT
0912-71-434
STP 94(224)TE BIKE ROUTES AND BIKE LANES-PHASE 1
WORK ORDER- 08-19-99 WORK BEGAN- 10-20-99
DATE WORK COMPLETED- TIME COMPUTED- 09-04-99
CONTRACT WORKING DAYS- 132 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 148 PERCENT TIME USED- 112
f , f ! I
SOUTH COAST CONSTRUCTION, INC.
CONTRACT 07993083 ' TOTALS ' 1,914,343.59' 7,220.47' 1,637,229.29' 90.6'
************************************************************************************************************************************
HARRIS CBD ACCESS ON-STREET BIKEWAYS ' 45.070 ' 1,261,993.83' 16,335.54' 425,869.90' 36.3'
VA SOUTH SEGMENT
0912-71-644
STP 94(337)TE CONST BIKE ROUTES AND BIKE
LANES-PHASE 1
WORK ORDER- 08-25-99 WORK BEGAN- 11-11-99
DATE WORK COMPLETED- TIME COMPUTED- 09-10-99
CONTRACT WORKING DAYS- 114 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 127 PERCENT TIME USED- 111
SAFETY LIGHTS SALES AND LEASING, INC. OF TEXAS
CONTRACT 07993087 ' TOTALS ' 1,261,993.83' 16,335.54' 425,869.90' 36.3'
************************************************************************************************************************************
HARRIS 0.5 MI. N. OF IH 610(W) ' 4.552 ' 29,204,756.73' 317,801.28' 28,392,970.78' 99.9'
IH 10 0.5 MI. N. OF IH 45 (N) ' '
0271-07-210
IM 10-7(361)762 REHAB PVMT
HARRIS IH 10 (STA.335+00) H OF STUDEMONT ' 1.536 ' 15,424,704.39' 659,811.87' 11,890,104.55' 81.1'
CS HOUSTON AVE
0912-71-402
CC 912-71-402 GR, STRS & PAV
WORK ORDER- 10-16-95 NORK BEGAN- 10-24-95
DATE WORK COMPLETED- TIME COMPUTED- 11-03-95
CONTRACT WORKING DAYS- 1,382 ADDL DAYS GRANTED- 6
WORKING DAYS CHARGED- 1,319 PERCENT TIME USED- 95
NILLIAMS BROTHERS CONSTRUCTION CO., INC.
CONTRACT 08950001 ' TOTALS ' 44,629,461.12' 977,613.15' 40,283,075.33' 95.0'
************************************************************************************************************************************
HARRIS 0.644 KM N OF HIRAM CLARKE RD ' 3.068 ' 28,940,943.86' 185,600.03' 15,528,005.25' 56.4'
US 90A 0.161 KM W OF GLENCOVE
0027-09-070
NH 98(218) GR, STRS, BASE & CONC PAVT
WORK ORDER- 09-21-98 WORK BEGAN- 09-24-98
DATE WORK COMPLETED- TIME COMPUTED- 10-07-98
CONTRACT WORKING DAYS- 705 ADDL DAYS GRANTED- 65
WORKING DAYS CHARGED- 465 PERCENT TIME USED- 60
WILLIAMS BROTHERS CONSTRUCTION CO., INC.
CONTRACT 08983058 ' TOTALS ' 28,940,943.86' 185,600.03' 15,528,005.25' 56.4'
HARRIS NORTHGREEN DRIVE ' .002 ' 176,079.10' 58,490.54' 150,103.26' 89.7'
FM 525 NEAR HOUSTON
1005-01-036
C 1005-1-36 TRAFFIC SIGNAL
WORK ORDER- 09-08-99 WORK BEGAN- 10-19-99
DATE WORK COMPLETED- TIME COMPUTED- 09-24-99
CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 60 PERCENT TIME USED- 92
II !
FLORIDA TRAFFIC CONTROL DEVICES, INC.
CONTRACT 08993016 ' TOTALS ' 176,079.10' 58,490.54' 150,103.26' 89.7'
************************************************************************************************************************************
HARRIS TMC/GREENWAY PLAZA/GALLERIA ' 6.680 ' 342,716.29' 86,668.31' 176,613.68' 54.2'
VA , '
0912-71-648
STP 94(340)TE TRANSPORTAITON ENHANCEMENT
WORK ORDER- 10-07-99 WORK BEGAN- 11-08-99
DATE WORK COMPLETED- TIME COMPUTED- 10-23-99
CONTRACT WORKING DAYS- 99 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 55 PERCENT TIME USED- 56
1 f 1 I 1
INFRASTRUCTURE SERVICES, INC.
CONTRACT 08993040 ' TOTALS ' 342,716.29' 86,668.31' 176,613.68' 54.2'
************************************************************************************************************************************
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
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/m1/214/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.