Texas Construction and Maintenance Report: July 2000 Page: PAGE245
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MIS.CIS.19
DISTRICT 13MONTHLY STATE LET MAINTENANCE REF
AS OF JUL 10, 2000PORT
PAGE 245
K************ *** **** ** **** ***** ** ***** ***** ** ****** * ** * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
GONZALES VARIOUS ' .001 ' 118,136.00' 12,077.00' 57,649.00' 48.7'
U50183
6039-34-001
RMC -'603934001 HIGHWAY RIGHT OF NAY MORNING
NORK ORDER- . 05-25-99 NORK BEGAN- 06-01-99
DATE NORK COMPLETED- TIME COMPUTED- 06-01-99
*CONTRACT WORKING DAYS- 95 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 27 PERCENT TIME USED- 28
N F MORNING
CONTRACT 02994022 ' TOTALS ' 118,136.00' 12,077.00' 57,649.00' 48.7'
JACKSON VARIOUS ' .001 ' 111,440.00' .00' 55,761.79' 50.0'
FM0616 .
*6039-35-001
RMC - 603935001 HIGHWAY RIGHT OF NAY MORNING
fI}I!!I1
NORK ORDER- 06-02-99 NORK BEGAN- 06-09-99 ' '**************************************************
DATE NORK COMPLETED- TIME COMPUTED- 06-09-99 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 13 PERCENT TIME USED- 17 ' '**************************************************
D.E. MUELLER FARM & R.O.N. SERVICES
CONTRACT 02994010 ' TOTALS ' 111,440.00' .00' 55,761.79' 50.0'
************************************************************************************************************************************
JACKSON VARIOUS ' .001 ' 142,471.04' .00' 78,393.73' 55.0'
US0059 .
6039-36-001
RMC - 603936001 HIGHWAY RIGHT OF NAY MOVING
NORK ORDER- 05-18-99 NORK BEGAN- 05-25-99 ' '**************************************************'
DATE NORK COMPLETED- TIME COMPUTED- 05-25-99 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 35 PERCENT TIME USED- 35 ' '**************************************************'
D.E. MUELLER FARM & R.O.N. SERVICES
CONTRACT 02994024 ' TOTALS ' 142,471.04' .00' 78,393.73' 55.0'
************************************************************************************************************************************
LAVACA VARIOUS ' .001 ' 221,349.60' .00' 104,865.00' 48.5'
US0077
6039-37-001
RMC - 603937001 HIGHWAY RIGHT OF NAY MORNING
NORK ORDER- 05-12-99 NORK BEGAN- 05-20-99 ' '**************************************************'
DATE NORK COMPLETED- TIME COMPUTED- 05-20-99 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 145 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 48 PERCENT TIME USED- 33 ' '**************************************************
HAMILTON MORNING
CONTRACT 02994026 ' TOTALS ' 221,349.60' .00' 104,865.00' 48.5'
MATAGORDA VARIOUS ' .001 ' 331,772.00' .00' 25,786.00' 7.7'
FM0457 .
6022-62-001
RMC - 602262001 REPAIR FENDER SYSTEM, MAT/CAL
COUNTIES
WORK ORDER- 02-01-00 NORK BEGAN- 02-08-00 ' . '**************************************************'
DATE NORK COMPLETED- ' ' TIME COMPUTED- 02-08-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 3 PERCENT TIME USED- 1 ' '**************************************************'
J & S CONTRACTORS, INC.
CONTRACT 02984048 ' TOTALS ' 331,772.00' .00' 25,786.00' 7.7'
*2*********************************************************************************************************************************
MATAGORDA VARIOUS ' .001 ' 324,654.40' .00' 161,347.20' 49.6'
SH0035 .
6039-38-001
RMC - 603938001 HIGHWAY RIGHT OF NAY MOVING
NORK ORDER- 05-07-99 NORK BEGAN- 05-14-99 ' '**************************************************
DATE NORK COMPLETED- TIME COMPUTED- 05-14-99 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 155 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 18 PERCENT TIME USED- 12 ' '**************************************************
JOE IMHOFF
CONTRACT 02994027 ' TOTALS ' 324,654.40' .00'' 161,347.20' 49.6'*******************************************************************************
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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/m1/253/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.