Construction Report (Recapitulation)
Text Version (Recapitulation Report) |
Excel Version (Statewide Recapitulation Report) |
State Let Construction Recapitulation | |||||||
# | District | Number of Contracts | Amount Under Contract | Total Work Done to Date | Estimate Paid This Month | Total Estimate Paid to Date | Percent Complete |
---|---|---|---|---|---|---|---|
1 | Paris | 51 | 265069937.83 | 162844986.47 | 5550383.14 | 162523546.47 | 61.43% |
2 | Fort Worth | 124 | 832819956.34 | 509618800.16 | 7929791.73 | 507514148.30 | 61.19% |
3 | Wichita Falls | 45 | 157269249.59 | 78912383.01 | 2757098.59 | 78839308.01 | 50.18% |
4 | Amarillo | 58 | 316887019.71 | 169014734.72 | 3016324.60 | 166964127.61 | 53.34% |
5 | Lubbock | 33 | 278885705.83 | 101478529.92 | 5646966.39 | 100631765.18 | 36.39% |
6 | Odessa | 29 | 168497553.24 | 51745682.03 | 2121921.29 | 51745682.03 | 30.71% |
7 | San Angelo | 20 | 169527332.67 | 60034112.56 | 4050409.35 | 59834867.56 | 35.41% |
8 | Abilene | 37 | 202704928.36 | 83360038.78 | 7321930.00 | 83104333.78 | 41.12% |
9 | Waco | 59 | 1488958802.23 | 932137189.99 | 16391144.70 | 930472719.99 | 62.60% |
10 | Tyler | 47 | 281725994.44 | 90905809.93 | 2626609.49 | 90723414.93 | 32.27% |
11 | Lufkin | 47 | 288382579.07 | 169036805.08 | 5337969.90 | 168853935.08 | 58.62% |
12 | Houston | 218 | 3010623139.96 | 1603524297.23 | 34176245.68 | 1610344867.23 | 53.26% |
13 | Yoakum | 80 | 220278719.13 | 103736720.38 | 4470451.81 | 103457565.38 | 47.09% |
14 | Austin | 181 | 766321382.04 | 457925603.93 | 12981320.84 | 457389106.93 | 59.76% |
15 | San Antonio | 115 | 662484038.43 | 401445051.45 | 15429394.96 | 400244896.45 | 60.60% |
16 | Corpus Christi | 54 | 509669049.03 | 277780055.30 | 12207789.07 | 277311430.30 | 54.50% |
17 | Bryan | 48 | 233408121.39 | 126023597.77 | 6176844.74 | 125631067.77 | 53.99% |
18 | Dallas | 178 | 1904462715.02 | 972337116.59 | 24055112.60 | 970802545.90 | 51.06% |
19 | Atlanta | 45 | 346766716.87 | 85464534.72 | 2536492.15 | 245471236.26 | 24.65% |
20 | Beaumont | 52 | 315000204.61 | 136844697.34 | 6422591.15 | 136083932.34 | 43.44% |
21 | Pharr | 58 | 490640056.41 | 328629691.23 | 7160754.24 | 325228336.23 | 66.98% |
22 | Laredo | 31 | 184020878.71 | 84825586.09 | 2483740.52 | 84467051.09 | 46.10% |
23 | Brownwood | 30 | 90953458.71 | 37788684.70 | 1563506.28 | 37809364.70 | 41.55% |
24 | El Paso | 45 | 577124086.42 | 326324620.72 | 7556905.99 | 326324620.72 | 56.54% |
25 | Childress | 21 | 69277081.51 | 24637605.77 | 2841342.09 | 24583585.77 | 35.56% |
Grand Totals | 1706 | 13831758707.55 | 7376376935.87 | 202813041.30 | 7526357456.01 | 53.33% | |
State Let Maintenance Recapitulation | |||||||
# | District | Number of Contracts | Amount Under Contract | Total Work Done to Date | Estimate Paid This Month | Total Estimate Paid to Date | Percent Complete |
1 | Paris | 19 | 25854641.19 | 14786814.98 | 1058567.70 | 14780105.03 | 57.19% |
2 | Fort Worth | 32 | 27038729.07 | 18407276.88 | 660700.09 | 18306790.87 | 68.08% |
3 | Wichita Falls | 7 | 6139584.42 | 1825024.08 | 35353.84 | 1825024.08 | 29.73% |
4 | Amarillo | 14 | 8741038.55 | 6082340.95 | 588221.68 | 6082340.95 | 69.58% |
5 | Lubbock | 20 | 12036888.26 | 4448875.93 | 104657.92 | 4447733.91 | 36.96% |
6 | Odessa | 10 | 8425803.50 | 4455294.76 | 258322.15 | 4498513.10 | 52.88% |
7 | San Angelo | 9 | 6701811.46 | 1510849.83 | 0.00 | 1510849.82 | 22.54% |
8 | Abilene | 6 | 10920480.68 | 6673337.43 | 376968.71 | 6673337.43 | 61.11% |
9 | Waco | 30 | 47603507.34 | 38233349.32 | 955079.75 | 38231519.32 | 80.32% |
10 | Tyler | 15 | 17741440.33 | 11783573.35 | 286654.16 | 11717794.75 | 66.42% |
11 | Lufkin | 3 | 3296065.13 | 863221.79 | 57356.10 | 863221.79 | 26.19% |
12 | Houston | 101 | 132189650.80 | 57246838.17 | 2793278.67 | 57180260.90 | 43.31% |
13 | Yoakum | 28 | 32421613.01 | 10750460.56 | 1107890.11 | 10683640.52 | 33.16% |
14 | Austin | 50 | 81557594.04 | 45746355.65 | 1382084.64 | 45582543.51 | 56.09% |
15 | San Antonio | 31 | 75236500.95 | 41315746.83 | 1832063.68 | 40995865.83 | 54.91% |
16 | Corpus Christi | 26 | 49751874.70 | 26190228.12 | 456346.89 | 25840579.39 | 52.64% |
17 | Bryan | 17 | 30052581.53 | 10548558.49 | 978812.71 | 10535578.48 | 35.10% |
18 | Dallas | 61 | 126017001.60 | 53689945.76 | 1845945.48 | 53662445.37 | 42.61% |
19 | Atlanta | 18 | 19328871.08 | 16882332.95 | 555443.97 | 16881272.07 | 87.34% |
20 | Beaumont | 34 | 27373987.17 | 14982322.67 | 334621.66 | 15008382.19 | 54.73% |
21 | Pharr | 27 | 37230705.58 | 22424341.55 | 511892.51 | 22321741.37 | 60.23% |
22 | Laredo | 9 | 13942378.81 | 9167575.54 | 157098.63 | 9167575.54 | 65.75% |
23 | Brownwood | 10 | 12991569.39 | 5828284.81 | 22800.00 | 5828284.81 | 44.86% |
24 | El Paso | 11 | 11019167.73 | 6993136.18 | 610160.35 | 6969167.49 | 63.46% |
25 | Childress | 12 | 7284742.66 | 5878006.10 | 0.00 | 5871331.10 | 80.69% |
47 | Maintenance Division | 25 | 50502291.32 | 64591348.58 | 1194337.74 | 64570454.51 | 127.90% |
Grand Totals | 625 | 881400520.30 | 501305441.26 | 18164659.14 | 500036354.13 | 56.88% | |
Local Let Maintenance Recapitulation | |||||||
# | District | Number of Contracts | Amount Under Contract | Total Work Done to Date | Estimate Paid This Month | Total Estimate Paid to Date | Percent Complete |
1 | Paris | 102 | 11372621.82 | 3922199.68 | 333025.04 | 3914433.19 | 34.49% |
2 | Fort Worth | 67 | 11904841.61 | 7055586.37 | 490854.42 | 7043196.38 | 59.27% |
3 | Wichita Falls | 71 | 6882070.06 | 3764157.95 | 107712.34 | 3766699.75 | 54.70% |
4 | Amarillo | 41 | 7148686.12 | 7331741.94 | 106419.36 | 7328975.06 | 102.56% |
5 | Lubbock | 48 | 6099623.58 | 3619603.32 | 97147.76 | 3619603.33 | 59.34% |
6 | Odessa | 68 | 7045633.96 | 3665371.98 | 266924.98 | 3641872.03 | 52.02% |
7 | San Angelo | 75 | 7060510.12 | 5660818.85 | 95506.93 | 5645771.69 | 80.18% |
8 | Abilene | 53 | 6118883.45 | 3805708.38 | 154780.39 | 3797018.43 | 62.20% |
9 | Waco | 76 | 7904342.52 | 4606852.00 | 171321.60 | 4600361.99 | 58.28% |
10 | Tyler | 71 | 7865947.40 | 4244864.25 | 315854.44 | 4240874.25 | 53.97% |
11 | Lufkin | 108 | 15809249.73 | 6826220.34 | 608100.78 | 6814797.66 | 43.18% |
12 | Houston | 113 | 20826255.71 | 10444815.30 | 784994.25 | 10422395.58 | 50.15% |
13 | Yoakum | 45 | 7665229.78 | 3119297.87 | 275446.68 | 3124670.28 | 40.69% |
14 | Austin | 72 | 10281565.82 | 6233561.31 | 307119.16 | 6223364.25 | 60.63% |
15 | San Antonio | 40 | 5161840.93 | 3214255.17 | 198080.03 | 3209535.16 | 62.27% |
16 | Corpus Christi | 72 | 11831174.00 | 5722015.40 | 231693.60 | 5717295.40 | 48.36% |
17 | Bryan | 111 | 11696740.51 | 5709291.54 | 285259.77 | 5686281.56 | 48.81% |
18 | Dallas | 75 | 10675042.72 | 5873098.11 | 723247.50 | 5873098.12 | 55.02% |
19 | Atlanta | 66 | 5267187.86 | 3355024.89 | 159916.43 | 3355024.89 | 63.70% |
20 | Beaumont | 92 | 9465943.53 | 5761486.77 | 250850.94 | 5722563.03 | 60.87% |
21 | Pharr | 38 | 7865261.74 | 5114047.85 | 253728.63 | 5114047.97 | 65.02% |
22 | Laredo | 77 | 11923938.01 | 7453296.68 | 449823.14 | 7479620.86 | 62.51% |
23 | Brownwood | 53 | 6831486.53 | 6736379.58 | 239562.41 | 6733519.58 | 98.61% |
24 | El Paso | 69 | 10715555.32 | 7694419.45 | 170348.96 | 7685302.99 | 71.81% |
25 | Childress | 2 | 144845.42 | 70173.89 | 0.00 | 70173.89 | 48.45% |
Grand Totals | 1705 | 225564478.25 | 131004288.87 | 7077719.54 | 130830497.32 | 58.08% | |
Construction Reports (Recapitulation) By Contractor Names |
Construction Reports By Legislative Districts |