Texas Construction and Maintenance Report: July 2000 Page: PAGE61
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DISTRICT 04 AS OF JUL 10, 2000 PAGE 61
* * * CONTRACT * AMOUNT THIS * TOTAL ESTIMATE * % *
* CONTRACT IDENTIFICATION AND INFORMATION * LENGTH * AMOUNT * ESTIMATE * TO DATE * COMP*
************************************************************************************************************************************
RANDALL NEST OF FM 2590 ' 7.126 ' 3,316,788.02' 365,467.31' 758,283.27' 23.8'
FM 2186 BUSHLAND ROAD
2494-02-006
AR 2494-2-6 NDN, FLEX BS, ACP 0/L, STRS, &
STRIPING
WORK ORDER- 04-19-00 NORK BEGAN- 05-10-00
DATE NORK COMPLETED- TIME COMPUTED- 05-05-00
CONTRACT WORKING DAYS- 183 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 29 PERCENT TIME USED- 16
L. A. FULLER & SONS CONSTRUCTION, INC.
CONTRACT 03003056 ' TOTALS ' 3,316,788.02' 365,467.31' 758,283.27' 23.8'
************************************************************************************************************************************
RANDALL IH 27, N & N ' 4.372 ' 3,370,385.18' .00' .00' .0'
* LP 335 45TH STREET IN AMARILLO
2635-03-004
CSR 2635-3-4 REHAB EXISTING ROADWAY
NORK ORDER- 07-03-00 WORK BEGAN- 00-00-00 ' '**************************************************'
DATE WORK COMPLETED- TIME COMPUTED- 07-19-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 119 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************
DUININCK BROS, INC.
CONTRACT 06003086 ' TOTALS ' 3,370,385.18' .00' .00' 0.0'
************************************************************************************************************************************
ROBERTS 15.0 MILES N OF GRAY C/L ' 8.086 ' 6,841,340.19' .00' .00' .0'
SH 70 15.61 MILES N OF GRAY C/L
0490-04-036
STP 99(641)R GR, STRUCT, BASE, ACP SURFACE &
STRIPING
WORK ORDER- 07-07-00 WORK BEGAN- 00-00-00 ' '**************************************************'
DATE WORK COMPLETED- TIME COMPUTED- 07-23-00 ' '* NO CURRENT ESTIMATE PROCESSED AT THE *'
CONTRACT WORKING DAYS- 280 ADDL DAYS GRANTED- 0 ' '* TIME OF THIS RUN
WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 ' '**************************************************'
JORDAN PAVING CORPORATION
CONTRACT 05003002 ' TOTALS ' 6,841,340.19' .00' .00' 0.0'
************************************************************************************************************************************
ROBERTS GRAY COUNTY LINE ' 7.530 ' 5,146,114.86' 140,813.88' 3,794,973.19' 77.6'
SH 70 7.53 MILES NORTH
0490-05-013
CSR 490-5-13 LIME TR SUBR,BASE,ACP STRS AND
STRIPING
I , r r
WORK ORDER- 08-06-98 WORK BEGAN- 09-30-98
DATE WORK COMPLETED- TIME COMPUTED- 08-22-98
CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 87
WORKING DAYS CHARGED- 286 PERCENT TIME USED- 87
AMARILLO ROAD COMPANY
CONTRACT 06983004 ' TOTALS ' 5,146,114.86' 140,813.88' 3,794,973.19' 77.6'
************************************************************************************************************************************
SHERMAN MOORE COUNTY LINE, NORTH ' 18.609 ' 12,923,272.74' 993,220.98' 3,792,859.13' 30.8'
US 287 SOUTH CITY LIMITS OF STRATFORD
+ 0066-03-032 '
NH 2000(4) PLAN, STAB SUBGR, ST BS, ACP & PAV
MARK
WORK ORDER- 02-29-00 WORK BEGAN- 03-03-00
DATE WORK COMPLETED- TIME COMPUTED- 03-16-00
CONTRACT WORKING DAYS- 340 ADDL DAYS GRANTED- 14
WORKINGG DAYS CHARGED- 74 PERCENT TIME USED- 21
GILVIN-TERRILL, INC.
CONTRACT 02003001 ' TOTALS ' 12,923,272.74' 993,220.98' 3,792,859.13' 30.8'
************************************************************************************************************************************
SHERMAN JCT US 54 IN STRATFORD, EAST ' 13.907 ' 4,790,882.47' 410,192.79' 1,786,228.85' 39.2'
SH 15 JCT FM 119
0790-03-015
STP 99(315)R SUBGR WDN, STR, FLX BS, ACP & PAV
MRK
WORK ORDER- 05-11-99 WORK BEGAN- 11-08-99
DATE WORK COMPLETED- TIME COMPUTED- 05-27-99
CONTRACT WORKING DAYS- 153 ADDL DAYS GRANTED- 0
WORKING DAYS CHARGED- 70 PERCENT TIME USED- 46
HIGHWAY CONTRACTORS, INC.
CONTRACT 04993003 ' TOTALS ' 4,790,882.47' 410,192.79' 1,786,228.85' 39.2'
************************************************************************************************************************************CONTRACT AMOUNT
ESTIMATES THIS MONTH
TOTAL ESTIMATES PAID TO DATE144,230,870.68
7,453,767.90
59,973,235.68DISTRICT
DISTRICT
DISTRICTMIS.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/m1/69/: accessed June 29, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.