Texas Construction and Maintenance Report: July 2000 Page: PAGE31
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DISTRICT 02 AS OF JUL 10, 2000 PAGE 31
******************************>***** >*>**********************************r*********>**************************>k>*******xc*********
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
TARRANT AT BASSWOOD BLVD ' 3.063 ' 21,959,598.18' .00' 20,432,668.88' 83.0'
IH 35H .
0014-16-211
DPI 0101(001) GR STRS BASE & SURF
9 , 9 9 9
MORK ORDER- 01-29-98 MORK BEGAN- 03-14-98 ' '**************************************************
DATE MORK COMPLETED- TIME COMPUTED- 02-14-98 ' '* ESTIMATE HAS BEEN BY-PASSED
CONTRACT WORKING DAYS- 642 ADDL DAYS GRANTED- 109 ' '**************************************************
WORKING DAYS CHARGED- 648 PERCENT TIME USED- 86
CHAMPAGNE-MEBBER INC., TEXAS
CONTRACT 11973001 ' TOTALS ' 21,959,598.18' .00' 20,432,668.88' 83.0'
************************************************************************************************************************************
TARRANT AT WHITE CREEK ' .001 ' 76,641.05' 40,191.20' 68,992.62' 99.9'
US 377 IN HALTOM CITY
a 0081-02-057
C 81-2-57 TRAFFIC SIGNALS
WORK ORDER- 12-03-99 MORK BEGAN- 04-10-00
DATE MORK COMPLETED- TIME COMPUTED- 03-02-00
CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 41 PERCENT TIME USED- 137
SHARROCK ELECTRIC, INC.
CONTRACT 11993060 ' TOTALS ' 76,641.05' 40,191.20' 68,992.62' 99.9'
************************************************************************************************************************************
TARRANT WHITLEY RD ' 1.636 ' 2,380,887.66' 42,443.24' 917,734.15' 40.1'
CS RUFE SNOW DR IN KELLER (ON WILSON LANE)' ' ' '
0902-48-195 ' '
STP 94(101)MM CONSTRUCT ROADWAY
MORK ORDER- 02-04-00 MORK BEGAN- 03-02-00
DATE WORK COMPLETED- TIME COMPUTED- 02-20-00
CONTRACT WORKING DAYS- 83 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 70 PERCENT TIME USED- 84 ' ' '
ED BELL CONSTRUCTION COMPANY
CONTRACT 12993064 ' TOTALS ' 2,380,887.66' 42,443.24' 917,734.15' 40.1'
************************************************************************************************************************************
MISE AT FM 730 IN BOYD ' .001 ' 77,278.28' 7,742.50' 7,742.50' 10.5'
SH 114
0352-02-041
C 352-2-41 UPGRADE TRAFFIC SIGNALS
MORK ORDER- 03-08-00 WORK BEGAN- 06-13-00
DATE NORK COMPLETED- TIME COMPUTED- 06-06-00
CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 10 PERCENT TIME USED- 33
SHARROCK ELECTRIC, INC.
CONTRACT 02003082 ' TOTALS ' 77,278.28' 7,742.50' 7,742.50' 10.5'
************************************************************************************************************************************
WISE AT BU 81D, IN DECATUR ' .004 ' 180,456.12' .00' .00' .0'
US 81
0013-08-102 ' ' '
STP 2000(343)HES INSTALL INTERSECTION FLASHING
BEACON
4 9 ,
MORK ORDER- 05-12-00 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
NORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************'
SHARROCK ELECTRIC, INC.
CONTRACT 04003055 ' TOTALS ' 180,456.12' .00' .00' 0.0'
************************************************************************************************************************************
WISE E DECATUR ST AT DRY CREEK ' .191 ' 473,880.81' .00' .00' .0'
CR IN CHICO
0902-20-042
BR 97(520)OX REPL BR & APPRS
MORK ORDER- 00-00-00 MORK BEGAN- 00-00-00 ' '**************************************************
DATE MORK COMPLETED- TIME COMPUTED- 00-00-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *
CONTRACT WORKING DAYS- 88 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
HORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************
AUSTIN BRIDGE & ROAD, INC.
CONTRACT 06003026 ' TOTALS ' 473,880.81' .00' .00' 0.0'
************************************************************************************************************************************MIS. CIS. 19
MONTHLY STATE LET CONSTRUCTION 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/m1/39/: accessed June 29, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.