Texas Construction and Maintenance Report: July 2000 Page: PAGE269
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DISTRICT 14 AS OF JUL 10, 2000 PAGE 269
* * . * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
BASTROP VARIOUS LOCATIONS ' .001 ' 848,872.29' .00' 840,381.18' 98.9'
SH0304 DISTRICT WIDE
6020-88-001
RMC - 602088001 THERMOPLASTIC LONGLINE AND
GRAPHICS
WORK ORDER- 01-02-98 WORK BEGAN- 01-17-98 '*************************************************
4DATENWORK COMPLETED- TIME COMPUTED- 01-12-98 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
- CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 24 PERCENT TIME USED- 30 '**************************************************
I I I I I I
PAIGE BARRICADES, INC.
CONTRACT 12974045 ' TOTALS ' 848,872.29' .00' 840,381.18' 98.9'
HAYS HAYS COUNTY AND ' .001 ' 294,596.00' .00' .00' 66.9'
U IH0035 TRAVIS COUNTY
6053-57-001
RMC - 605357001 UPGRADE SIGN MOUNTS
II I} I I
MORK ORDER- 05-11-00 WORK BEGAN- 05-22-00 '**************************************************
DATE WORK COMPLETED- TIME COMPUTED- 05-22-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 26 PERCENT TIME USED- 33 ' '**************************************************
II I .1I I
M. B. BENDER CO.
CONTRACT 04004011 ' TOTALS ' 294,596.00' .00' .00' 66.9'
************************************************************************************************************************************
LEE VARIOUS ' 17.753 ' 947,344.75' .00' 346,789.98' 36.6'
US0290 LOCATIONS
6026-62-001
RMC - 602662001 MILL, SEAL AND HMACP OVERLAY (50
MM) 'f' 'I'
WORK ORDER- 06-16-98 WORK BEGAN- 06-22-98 ' '**************************************************'
DATE MORK COMPLETED- TIME COMPUTED- 06-26-98 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 26 PERCENT TIME USED- 87 ' '**************************************************'
III I
HUNTER INDUSTRIES, INC.
CONTRACT 05984012 ' TOTALS ' 947,344.75' .00' 346,789.98' 36.6'
************************************************************************************************************************************
TRAVIS VARIOUS LOCATIONS ' .001 ' 428,774.50' 27,019.25' 72,899.25' 17.0'
US0290 IN TRAVIS COUNTY''
6053-86-001
RMC - 605386001 LITTER PICKUP AND DISPOSAL
IIIII I
WORK ORDER- 03-09-00 WORK BEGAN- 04-04-00 ' ' '
DATE WORK COMPLETED- TIME COMPUTED- 04-03-00 'I
CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 ' ' '
WORKING DAYS CHARGED- 88 PERCENT TIME USED- 12
II I I I I
K. S. & R. MOING SERVICES, INC.
CONTRACT 02004011 ' TOTALS ' 428,774.50' 27,019.25' 72,899.25' 17.0'
************************************************************************************************************************************
TRAVIS FM 1325 ' .001 ' 728,890.00' 104,873.00' 382,561.00' 52.4'
IH0035 MILLIAM CANNON DR
6052-87-001
"fMMC - 605287001 REPLACING SMALL SIGN MOUNTS
1II I I I
WORK ORDER- 04-14-00 MORK BEGAN- 04-17-00
DATE WORK COMPLETED- TIME COMPUTED- 04-24-00 ' '
CONTRACT WORKING DAYS- 95 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 23 PERCENT TIME USED- 24
IIIII I
DAYCO CONSTRUCTION CO.
CONTRACT 03004012 ' TOTALS ' 728,890.00' 104,873.00' 382,561.00' 52.4'
**********N******c******ta***Ik****i*****~*******************l****************t****l***********al********************************
TRAVIS VARIOUS LOCATIONS ' .001 ' 336,100.00' .00' .00' .0'
IH0035 IN THE AUSTIN DISTRICT ''I
6050-37-001.
RMC - 605037001 ILLUMINATION MAINTENANCE ''I
II I I I I
NORK ORDER- 05-17-00 MORK BEGAN- 00-00-00 ' '**************************************************'
DATE -ORK COMPLETED- TIME COMPUTED- 06-01-00 ' '* 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 ' '**************************************************
II I I I I
BJ ELECTRIC COMPANY
CONTRACT 03004023 ' TOTALS ' 336,100.00' .00' .00' 0.0'MIS.CIS.19
MONTHLY STATE 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/m1/277/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.