Texas Construction and Maintenance Report: July 2000 Page: PAGE229
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MIS. CIS. 19
DISTRICT 12MONTHLY LOCAL LET MAINTENANCE REPORT
AS OF JUL 10, 2000PAGE 229
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
HARRIS US 90 AT LP 8 (SOUTHBOUND LANE) ' .001 1 69,744.00' .00' .00' .0'
U50090 US 90 AT LP 8 (SOUTHBOUND LANE)
6052-62-001
RMC - 605262001 BRIDGE BEAM REPAIR
WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 ' '**************************************************
DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
~ CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN *
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************
NBG CONSTRUCTORS, INC.
CONTRACT 05001201 ' TOTALS ' 69,744.00' .00' .00' 0.0'
************************************************************************************************************************************
HARRIS VARIOUS HWYS. IN NEST HARRIS COUNTY ' .001 ' 147,890.00' .00' .00' .0'
IHOO10 VARIOUS HWYS. IN MEST HARRIS COUNTY
6053-51-001
RMC - 605351001 ROADSIDE SIGN MAINTENANCE
WORK ORDER- 06-22-00 WORK BEGAN- 00-00-00 ' '**************************************************'
DATE WORK COMPLETED- TIME COMPUTED- 07-10-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************'
SAFETY LIGHTS SALES AND LEASING, INC. OF TEXAS
CONTRACT 05001202 ' TOTALS ' 147,890.00' .00' .00' 0.0'
************************************************************************************************************************************
HARRIS MAIN ST. (STA.108+34.93) ' .757 ' 84,014.00' .00' .00' .0'
SH0003 MONROE_(STA.68+33.57)
6054-27-001
RMC - 605427001 JOINT AND CRACK SEALING
1 , , }
WORK ORDER- 06-27-00 WORK BEGAN- 00-00-00 '**************************************************
DATE WORK COMPLETED- TIME COMPUTED- 07-06-00 '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 25 ADDL DAYS GRANTED- 0 '* TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ''**************************************************'
SCR CONSTRUCTION CO., INC.
CONTRACT 05001203 ' TOTALS ' 84,014.00' .00' .00' 0.0'
************************************************************************************************************************************
HARRIS DACOMA ' .001 ' 168,346.76' .00' .00' .0'
US0290 FIELD STORE ROAD
6055-12-001
RMC - 605512001 INSTALLATION OF RIPRAP FOR MOWING
STRIP
WORK ORDER- 06-21-00 WORK BEGAN- 00-00-00 ' '**************************************************
DATE WORK COMPLETED- TIME COMPUTED- 07-15-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 182 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************
KINSEL INDUSTRIES, INC.
CONTRACT 05001204 ' TOTALS ' 168,346.76' .00' .00' 0.0'
************************************************************************************************************************************
HARRIS VARIOUS HIGHWAYS IN NEST HARRIS COUNTY ' .001 ' 281,600.00' 107,000.00' 107,000.00' 37.9'
U50059 VARIOUS HIGHWAYS IN NEST HARRIS COUNTY
6055-13-001
RMC - 605513001 ATTENUATOR INSTALLATION
WORK ORDER- 06-08-00 WORK BEGAN- 06-27-00
DATE WORK COMPLETED- TIME COMPUTED- 06-15-00
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 16 PERCENT TIME USED- 4
1 r 1 1, ,
FORDE CONSTRUCTION COMPANY, INC.
CONTRACT 05001205 ' TOTALS ' 281,600.00' 107,000.00' 107,000.00' 37.9'
HARRIS IH 10 ' .001 ' 66,000.00' .00' .00' .0'
LP0008 US 59
6055-66-001
RMC - 605566001 MOWING/LANDSCAPE MAINTENANCE
WORK ORDER- 06-21-00 WORK BEGAN- 00-00-00 ' **************************************************'
DATE WORK COMPLETED- TIME COMPUTED- 07-03-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************'
CHC & SONS, INC. P '
CONTRACT 05001207 ' TOTALS ' 66,000.00' .00' .00' 0.0'
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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/m1/237/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.