Construction Report (Recapitulation)

Last Update: Monday, August 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	65	298451741.20	196974719.31	11797565.28	196265689.31	66.00%
2	Fort Worth	145	905173870.32	578152343.27	16274131.36	575242881.41	63.87%
3	Wichita Falls	55	177892273.15	105184063.52	13285005.25	104991858.52	59.13%
4	Amarillo	66	413833970.10	206125225.71	4392986.29	204156223.60	49.81%
5	Lubbock	38	300209157.46	146898770.66	16521010.02	146394621.53	48.93%
6	Odessa	43	266237508.64	81166162.05	12729471.29	81130947.05	30.49%
7	San Angelo	26	209573878.85	94021463.38	14963240.50	93645728.38	44.86%
8	Abilene	45	251245475.73	126965264.34	13759951.20	126584819.34	50.53%
9	Waco	68	1550888484.25	1017763915.44	25067954.17	1015489195.44	65.62%
10	Tyler	63	369827539.26	127492719.47	7484914.67	127288934.47	34.47%
11	Lufkin	62	333112189.25	201505722.71	9550739.30	201173937.71	60.49%
12	Houston	249	3267963272.33	1774461555.80	38198513.64	1784107566.95	54.30%
13	Yoakum	94	252888821.50	142082689.30	12910840.04	141674569.30	56.18%
14	Austin	213	821068694.50	539446987.96	23352276.12	539144530.96	65.70%
15	San Antonio	131	928527201.38	482617067.59	18291331.11	482645854.84	51.98%
16	Corpus Christi	75	624076643.81	321854013.81	6368277.60	321202433.81	51.57%
17	Bryan	61	285110583.55	160380201.51	9558738.91	160028676.51	56.25%
18	Dallas	204	2276242222.75	1127070142.03	49322497.87	1125611486.34	49.51%
19	Atlanta	55	371041033.70	272448854.14	7189988.07	272945113.94	73.43%
20	Beaumont	75	404330602.16	170872522.68	6247536.86	170020647.68	42.26%
21	Pharr	65	610704028.32	359716732.04	6381050.57	356185162.04	58.90%
22	Laredo	49	275532693.50	106566621.32	6133270.12	106207245.96	38.68%
23	Brownwood	36	101389378.17	50292024.03	3918278.75	50314574.03	49.60%
24	El Paso	56	616454714.08	380157843.58	8767626.99	380157843.58	61.67%
25	Childress	28	98925054.20	35910702.93	1962311.61	35867325.69	36.30%
	Grand Totals	2067	16010701032.16	8806128328.58	344429507.59	8798477868.39	55.00%

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	21	28943023.19	23075902.07	3509938.64	23069192.11	79.73%
2	Fort Worth	41	40771414.74	27400869.98	319634.20	27229209.03	67.21%
3	Wichita Falls	9	7616033.17	4119831.69	0.00	4119831.69	54.09%
4	Amarillo	19	21029435.19	10493210.13	2215947.72	10493210.13	49.90%
5	Lubbock	20	12036888.26	5541709.69	196721.73	5534536.21	46.04%
6	Odessa	12	12302803.50	10427885.26	4103669.78	10471103.58	84.76%
7	San Angelo	11	6701811.46	6219508.27	0.00	6219508.26	92.80%
8	Abilene	6	10920480.68	10444011.70	1604373.63	10435281.70	95.64%
9	Waco	35	51178175.79	48915830.96	1804599.84	48899790.96	95.58%
10	Tyler	18	23038080.90	15166788.45	1605224.23	15066183.55	65.83%
11	Lufkin	3	3296065.13	3810186.28	498017.71	3810186.28	115.60%
12	Houston	114	138849279.44	80345603.18	8700881.33	80260653.46	57.87%
13	Yoakum	34	39164666.71	19511393.83	2657867.72	19482493.77	49.82%
14	Austin	53	105648056.61	59117827.10	4332742.13	58954014.96	55.96%
15	San Antonio	33	77879847.55	58197607.05	8196749.20	57877726.03	74.73%
16	Corpus Christi	28	53172822.47	38785440.84	2516212.56	38435792.11	72.94%
17	Bryan	17	30052581.53	18277577.84	2481408.34	18264597.83	60.82%
18	Dallas	68	142957578.46	69320482.85	5520738.63	69319222.44	48.49%
19	Atlanta	19	22613596.08	22997481.78	775946.33	22996420.90	101.70%
20	Beaumont	44	33183105.95	23371828.91	2046141.45	23378248.43	70.43%
21	Pharr	29	40829804.94	32821749.22	2928506.32	32769109.56	80.39%
22	Laredo	9	13942378.81	16257297.18	1238957.42	16253417.18	116.60%
23	Brownwood	12	18828173.44	10880350.08	36831.10	10880350.08	57.79%
24	El Paso	12	11886317.73	11970078.03	738871.15	11936228.99	100.70%
25	Childress	12	7284742.66	7578350.72	198571.23	7571675.72	104.03%
47	Maintenance Division	25	50502291.32	69354240.78	1193533.79	69333346.71	137.33%
	Grand Totals	704	1004629455.71	704403043.87	59422086.18	703061331.67	70.12%

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	127	12991854.74	7404946.37	1051215.20	7399550.58	57.00%
2	Fort Worth	84	15231588.56	10092179.08	355645.15	10079789.08	66.26%
3	Wichita Falls	81	7342154.58	4888060.52	74364.81	4890602.33	66.58%
4	Amarillo	54	8341315.98	7922398.35	164330.32	7919631.47	94.98%
5	Lubbock	50	6579866.10	4943745.62	320392.52	4943745.63	75.13%
6	Odessa	82	8818015.42	5411766.31	181078.97	5399291.44	61.37%
7	San Angelo	77	7448612.52	7297073.93	208728.03	7342359.77	97.97%
8	Abilene	59	7811096.16	5609119.37	538163.11	5615620.82	71.81%
9	Waco	83	8414340.79	5719032.34	121968.04	5712542.33	67.97%
10	Tyler	93	12796551.87	10411446.13	318386.09	10406886.13	81.36%
11	Lufkin	129	17811270.19	10755088.84	1335879.42	10742486.16	60.38%
12	Houston	145	26227161.31	14928739.52	1239548.68	14907254.85	56.92%
13	Yoakum	62	9366230.61	5469425.57	1050983.00	5474797.98	58.40%
14	Austin	90	13559396.91	8282308.23	163288.23	8263677.17	61.08%
15	San Antonio	60	8474095.49	6161061.36	1734597.64	6152028.59	72.70%
16	Corpus Christi	78	13191170.35	9474335.08	155841.83	9447785.08	71.82%
17	Bryan	125	14293043.00	8757619.41	729971.23	8734609.43	61.27%
18	Dallas	93	14880177.50	7563157.25	296925.24	7563157.26	50.83%
19	Atlanta	75	5634902.70	5199069.40	571188.62	5194939.40	92.27%
20	Beaumont	104	10661391.13	7619391.86	240336.73	7576452.18	71.47%
21	Pharr	39	7888916.74	6307789.79	326925.78	6303069.90	79.96%
22	Laredo	82	13103344.11	9839815.30	962930.86	9866139.48	75.09%
23	Brownwood	70	8445756.49	7737718.69	268656.82	7734858.69	91.62%
24	El Paso	81	13192713.30	9553498.06	140258.15	9533283.15	72.41%
25	Childress	2	144845.42	113148.85	0.00	113148.85	78.12%
	Grand Totals	2025	272649811.97	187461935.23	12551604.47	187317707.75	68.76%

Construction Reports (Recapitulation) By Contractor Names

Construction Reports By Legislative Districts