Texas Construction and Maintenance Report: July 2000 Page: PAGE249
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
DISTRICT 13MONTHLY LOCAL LET MAINTENANCE REPORT
AS OF JUL 10, 2000 PAGE 249-
-----------
---------------
0 % 2% 1 / T " l Av m vT Tm aqp / TAT r^ W K" T r At* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
** CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
COLORADO IH 10 ' .001 ' 233,945.44' .00' .00' .0'
IHOO10 IH 10
6060-75-001
SUP - 606075001 REST AREA MAINTENANCE
NORK ORDER- 06-26-00 NORK BEGAN- 00-00-00 ' '**************************************************
DATE NORK COMPLETED- TIME COMPUTED- 06-26-00 ' '* 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 ' '**************************************************
WORLD TECHNICAL SERVICES, INC.
CONTRACT 06001305 ' TOTALS ' 233,945.44' .00' .00' 0.0'
************************************************************************************************************************************
DEWITT UA 77 ' .001 ' 7,397.00' .00' .00' .0'
UA0077 AT GOLDMAN STREET IN YOAKUM
* 6058-23-001
RMC - 605823001 CURB & GUTTER WITH RIPRAP REPAIR
NORK 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- 15 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************'
COTTER RESOURCES, INC.
CONTRACT 06001301 ' TOTALS ' 7,397.00' .00' .00' 0.0'
************************************************************************************************************************************
DENITT VARIOUS ' 87.000 ' 86,700.00' .00' 30,730.00' 37.0'
US0087
6033-91-001
RMC - 603391001 TREE TRIM/REMOVAL & UNDERBRUSH
REMOVAL
WORK ORDER- 01-04-99 WORK BEGAN- 01-19-99 ' '*************************************************'
DATE WORK COMPLETED- TIME COMPUTED- 01-11-99 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 74 PERCENT TIME USED- 106 ' '**************************************************'
L.P. COMPANY
CONTRACT 09981306 ' TOTALS ' 86,700.00' .00' 30,730.00' 37.0'
************************************************************************************************************************************
DENITT VARIOUS ' .001 ' 10,080.00' .00' 10,340.00' 99.9'
US0183 .
6034-05-001
RMC - 603405001 PICNIC AREA MAINTENANCE, DEITT
COUNTY
NORK ORDER- 11-02-98 WORK BEGAN- 11-02-98 ' '**************************************************'
DATE NORK COMPLETED- TIME COMPUTED- 11-02-98 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
NORKING DAYS CHARGED- 167 PERCENT TIME USED- 46 ' '**************************************************'
NIETO'S LANDSCAPING
CONTRACT 09981310 ' TOTALS ' 10,080.00' .00' 10,340.00' 99.9'
************************************************************************************************************************************
DEWITT VARIOUS ' .001 ' 8,550.00' 562.50' 4,437.50' 56.1'
US0183 .
6050-25-001
*RMC - 605025001 PICNIC AREA MAINTENANCE
NORK ORDER- 11-15-99 WORK BEGAN- 12-01-99
DATE WORK COMPLETED- TIME COMPUTED- 12-01-99
CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 213 PERCENT TIME USED- 58
NIETO'S LANDSCAPING
CONTRACT 10991301 ' TOTALS ' 8,550.00' 562.50' 4,437.50' 56.1'
************************************************************************************************************************************
DENITT VARIOUS ' 132.000 ' 119,470.00' 3,550.00' 64,820.00' 54.2'
US0087 .
6050-56-001.
RMC - 605056001 TREE/UNDERBRUSH TRIM/REMOVAL
WORK ORDER- 12-27-99 NORK BEGAN- 01-03-00
DATE NORK COMPLETED- TIME COMPUTED- 01-03-00
CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 66 PERCENT TIME USED- 73
JIM TOBOLA, JR.
CONTRACT 11991305 ' TOTALS ' 119,470.00' 3,550.00' 64,820.00' 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/m1/257/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.