Texas Construction and Maintenance Report: July 2000 Page: PAGE248
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DISTRICT13 AS OF JUL 10, 2000 PAGE 248
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH *. AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
AUSTIN AUSTIN, FAYETTE, ' 263.000 ' 137,709.00' .00' 47,092.50' 34.1'
IHOO10 MATAGORDA, NHARTON COUNTIES
6055-80-001
RMC - 605580001 CRACK SEALING, VARIOUS COUNTIES
NORK ORDER- - 04-27-00 NORK BEGAN- 05-04-00 ' . '**************************************************
DATE NORK COMPLETED- . . TIME COMPUTED- 05-04-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN *
NORKING DAYS CHARGED- 13 PERCENT TIME USED- 33 ' '**************************************************'
JOHN M. SHILLING, INC.
CONTRACT 03001305 ' TOTALS ' 137,709.00' .00' 47,092.50' 34.1'
AUSTIN AUSTIN, MATAGORDA, WHARTON ' .001 ' 71,988.11' .00' .00' .0'
SH0036 FAYETTE AND COLORADO COUNTIES
6051-43-001
RMC - 605143001 SPECIALTY & RAISED PAVEMENT -
MARKINGS
NORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 ' '**************************************************
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 25 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************
N-LINE TRAFFIC MAINTENANCE, L.L.C.
CONTRACT 03001306 ' TOTALS ' 71,988.11' .00' .00' 0.0'
AUSTIN VARIOUS ' .001 ' 7,815.00' .00' .00' .0'
SH0036
6060-19-001
SUP - 606019001 PICNIC AREA MAINTENANCE
NORK ORDER- 06-21-00 NORK BEGAN- 08-01-00 ' '**************************************************
DATE NORK COMPLETED- TIME COMPUTED- 08-01-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************'
BRAZOS VALLEY SPECIAL INDUSTRIES
CONTRACT 06001304 ' TOTALS ' 7,815.00' .00' .00' 0.0'
************************************************************************************************************************************
AUSTIN VARIOUS COUNTIES: AUSTIN, COLORADO, ' .001 ' 91,712.00' 12,732.50' 31,414.50' 34.2'
IHOO10 FAYETTE, DENITT, GONZALES, LAVACA
6050-96-001
RMC - 605096001 METAL BEAM GUARD FENCE
REPAIR/UPGRADE
NORK ORDER- 02-07-00 NORK BEGAN- 02-14-00
DATE NORK COMPLETED- TIME COMPUTED- 02-14-00
CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 138 PERCENT TIME USED- 19
K-BAR SERVICES, INC.
CONTRACT 12991302 ' TOTALS ' 91,712.00' 12,732.50' 31,414.50' 34.2'
************************************************************************************************************************************
CALHOUN FM 1090 ' .001 ' 48,798.00' .00' .00' .0'
FM1090 AT SCHOOL RD INTERSECTION
6058-28-001
RMC - 605828001 ADD CONCRETE BOX CULVERT
NORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 ', '**************************************************'
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 ' '* NO CURRENT ESTIMATE PROCESSED AT.THE *'
CONTRACT WORKING DAYS- 25 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN *
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************'
HUNT CONTRACTORS, INC.
CONTRACT 06001303 ' TOTALS ' 48,798.00' .00' .00' 0.0'
************************************************************************************************************************************
COLORADO VARIOUS ' 60.000 ' 58,440.00' .00' .00' .0'
IHOO10 .
6055-29-001
RMC - 605529001 LITTER PICKUP AND DISPOSAL
NORK ORDER- 00-00-00 NORK BEGAN- 00-00-00 ' '************************************************** "
DATE NORK COMPLETED- TIME COMPUTED- 00-00-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************
D & R PRESSURE MASHING
CONTRACT 05001301 ' TOTALS ' 58,440.00' .00' .00' 0.0'
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MIS.CIS.19
MONTHLY LOCAL LET MAINTENANCE REPORT
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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/m1/256/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.