Construction Report (Recapitulation)

Last Update: Friday, April 10, 2015

Excel Version (Statewide Recapitulation Report)

#	District	Number of Contracts	Amount Under Contract	Total Work Done to Date	Estimate Paid This Month	Total Estimate Paid to Date	Percent Complete
State Let Construction Recapitulation
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