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 | 68 | 320355942.91 | 206662103.26 | 9300934.94 | 205789108.26 | 64.51% |
2 | Fort Worth | 144 | 1009294741.20 | 595372354.92 | 17195489.78 | 592313842.21 | 58.99% |
3 | Wichita Falls | 56 | 178428021.49 | 112171502.05 | 6227608.53 | 111908467.05 | 62.87% |
4 | Amarillo | 68 | 414550433.11 | 218830163.17 | 8664105.50 | 216825161.06 | 52.79% |
5 | Lubbock | 40 | 306148423.69 | 161964356.07 | 14793092.98 | 161452436.94 | 52.90% |
6 | Odessa | 43 | 266237508.64 | 94565551.07 | 12672681.73 | 94501776.07 | 35.52% |
7 | San Angelo | 28 | 214479092.19 | 100199754.69 | 6172656.31 | 99818384.69 | 46.72% |
8 | Abilene | 47 | 251568019.74 | 143077993.28 | 15992755.90 | 142670179.93 | 56.87% |
9 | Waco | 73 | 1567136095.11 | 1046815296.20 | 25718007.54 | 1044454756.20 | 66.80% |
10 | Tyler | 63 | 369827539.26 | 140290358.16 | 8093626.88 | 140070178.16 | 37.93% |
11 | Lufkin | 65 | 348379247.94 | 211358178.82 | 6355747.10 | 210997333.82 | 60.67% |
12 | Houston | 250 | 3263797969.42 | 1825727840.92 | 43273062.95 | 1835563388.56 | 55.94% |
13 | Yoakum | 98 | 278109759.56 | 154190494.53 | 11967182.57 | 153715294.53 | 55.44% |
14 | Austin | 221 | 841701637.87 | 563391283.50 | 24908016.58 | 562993366.50 | 66.93% |
15 | San Antonio | 133 | 938962653.49 | 505791127.63 | 18621435.32 | 505759444.88 | 53.87% |
16 | Corpus Christi | 79 | 634381591.07 | 334372864.70 | 12523228.19 | 333655074.70 | 52.71% |
17 | Bryan | 63 | 299799615.56 | 173149885.29 | 12686021.33 | 172755260.29 | 57.76% |
18 | Dallas | 211 | 2375807333.27 | 1172764449.74 | 45477902.98 | 1171154234.05 | 49.36% |
19 | Atlanta | 61 | 382603834.82 | 280305842.02 | 7837872.88 | 280782986.82 | 73.26% |
20 | Beaumont | 76 | 408196336.16 | 183162427.83 | 4864170.23 | 182323942.83 | 44.87% |
21 | Pharr | 67 | 620008419.40 | 365657145.01 | 6206941.87 | 362076440.01 | 58.98% |
22 | Laredo | 50 | 275847960.79 | 110476586.23 | 3257997.49 | 110117210.87 | 40.05% |
23 | Brownwood | 37 | 113563775.09 | 55055516.87 | 4770042.78 | 55074146.87 | 48.48% |
24 | El Paso | 56 | 616454714.08 | 390424234.11 | 7585631.18 | 398310873.04 | 63.33% |
25 | Childress | 29 | 102922905.96 | 41143901.49 | 5149773.62 | 41100524.25 | 39.98% |
Grand Totals | 2126 | 16398563571.82 | 9186921211.56 | 340315987.16 | 9186183812.59 | 56.02% | |
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 | 27934542.46 | 3891071.06 | 27913507.50 | 96.52% |
2 | Fort Worth | 40 | 40771414.74 | 31312822.94 | 2094423.56 | 31119382.01 | 76.80% |
3 | Wichita Falls | 11 | 8294550.47 | 4981706.98 | 0.00 | 4979266.98 | 60.06% |
4 | Amarillo | 20 | 21425215.07 | 12124083.45 | 1630873.32 | 12124083.45 | 56.59% |
5 | Lubbock | 21 | 12814665.26 | 6476152.57 | 547989.01 | 6463079.09 | 50.54% |
6 | Odessa | 12 | 12302803.50 | 11212968.95 | 626480.81 | 11256187.27 | 91.14% |
7 | San Angelo | 11 | 7495563.55 | 6258823.34 | 0.00 | 6258823.33 | 83.50% |
8 | Abilene | 6 | 10920480.68 | 11122359.30 | 1277613.00 | 11113629.30 | 101.85% |
9 | Waco | 35 | 52810799.19 | 51299031.16 | 1465277.36 | 51267901.16 | 97.14% |
10 | Tyler | 18 | 23038080.90 | 23311459.69 | 1732861.71 | 23210854.79 | 101.19% |
11 | Lufkin | 3 | 3296065.13 | 4804108.81 | 993922.53 | 4804108.81 | 145.75% |
12 | Houston | 121 | 145791576.64 | 89259491.31 | 9791015.84 | 89160596.60 | 61.22% |
13 | Yoakum | 38 | 43171496.20 | 25091843.50 | 4597267.31 | 25059063.44 | 58.12% |
14 | Austin | 54 | 107148015.79 | 61481239.63 | 3999669.14 | 61405441.49 | 57.38% |
15 | San Antonio | 35 | 78419039.26 | 62944289.26 | 5734339.46 | 62624408.24 | 80.27% |
16 | Corpus Christi | 28 | 53172822.47 | 43717967.02 | 1719335.82 | 43368318.29 | 82.22% |
17 | Bryan | 20 | 32313151.53 | 24776808.82 | 6499230.98 | 24763828.81 | 76.68% |
18 | Dallas | 68 | 142957578.46 | 78209178.54 | 7385489.38 | 78213658.15 | 54.71% |
19 | Atlanta | 19 | 22613596.08 | 25864905.50 | 2494125.38 | 25863844.62 | 114.38% |
20 | Beaumont | 44 | 33719215.95 | 27036283.85 | 1416242.21 | 27040443.37 | 80.18% |
21 | Pharr | 29 | 41585771.13 | 36116485.26 | 3165893.44 | 36063845.68 | 86.85% |
22 | Laredo | 9 | 13942378.81 | 17582518.72 | 1497490.31 | 17572148.72 | 126.11% |
23 | Brownwood | 12 | 18828173.44 | 12535458.31 | 1637363.23 | 12535458.31 | 66.58% |
24 | El Paso | 12 | 12625650.73 | 12398456.77 | 654785.61 | 12398456.77 | 98.20% |
25 | Childress | 13 | 8154994.82 | 8497683.46 | 786489.24 | 8491008.47 | 104.20% |
47 | Maintenance Division | 25 | 50502291.32 | 70546118.52 | 1191877.74 | 70525224.45 | 139.69% |
Grand Totals | 725 | 1027058414.31 | 786896788.12 | 66831127.45 | 785596569.10 | 76.62% | |
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 | 141 | 15504599.92 | 9086772.03 | 1321764.80 | 9073706.24 | 58.61% |
2 | Fort Worth | 90 | 20223487.05 | 12363035.81 | 1785012.32 | 12344745.82 | 61.13% |
3 | Wichita Falls | 82 | 7534114.58 | 5290376.31 | 89909.64 | 5278758.12 | 70.22% |
4 | Amarillo | 56 | 8488371.04 | 8351169.04 | 434289.24 | 8348402.16 | 98.38% |
5 | Lubbock | 56 | 6909907.10 | 5673006.87 | 562480.39 | 5673006.88 | 82.10% |
6 | Odessa | 89 | 9950385.72 | 5888610.53 | 293721.54 | 5864925.65 | 59.18% |
7 | San Angelo | 80 | 8218637.76 | 8012246.49 | 258299.08 | 8057532.33 | 97.49% |
8 | Abilene | 62 | 7858116.16 | 6623105.80 | 985714.52 | 6629607.25 | 84.28% |
9 | Waco | 106 | 9262087.13 | 6180711.80 | 74014.26 | 6154871.79 | 66.73% |
10 | Tyler | 120 | 15898421.89 | 15536141.59 | 278519.45 | 15499981.59 | 97.72% |
11 | Lufkin | 144 | 71129118.62 | 12392184.01 | 870159.55 | 12378991.33 | 17.42% |
12 | Houston | 149 | 26752971.43 | 16246578.56 | 1755824.53 | 16225093.90 | 60.73% |
13 | Yoakum | 62 | 9366230.61 | 5740498.17 | 632566.80 | 5730530.58 | 61.29% |
14 | Austin | 94 | 15637167.59 | 9351648.14 | 295276.29 | 9330757.00 | 59.80% |
15 | San Antonio | 65 | 9497770.71 | 6500409.17 | 1372398.41 | 6479336.40 | 68.44% |
16 | Corpus Christi | 80 | 13450725.35 | 9942207.81 | 160506.27 | 9920377.81 | 73.92% |
17 | Bryan | 132 | 14851907.85 | 9933684.23 | 950875.66 | 9908904.27 | 66.88% |
18 | Dallas | 97 | 15140899.50 | 8511974.11 | 605863.08 | 8511974.11 | 56.22% |
19 | Atlanta | 77 | 5730250.77 | 5355479.98 | 233491.09 | 5351349.98 | 93.46% |
20 | Beaumont | 114 | 11675510.85 | 8332597.96 | 225294.38 | 8293788.27 | 71.37% |
21 | Pharr | 44 | 9864804.06 | 6664615.72 | 353332.48 | 6664615.83 | 67.56% |
22 | Laredo | 84 | 13882411.81 | 10630027.80 | 846976.82 | 10656351.98 | 76.57% |
23 | Brownwood | 74 | 9556161.71 | 8271206.39 | 400687.05 | 8266933.97 | 86.55% |
24 | El Paso | 81 | 13192713.30 | 10381514.52 | 252033.95 | 10361301.17 | 78.69% |
25 | Childress | 2 | 144845.42 | 113148.85 | 0.00 | 113148.85 | 78.12% |
Grand Totals | 2181 | 349721617.93 | 211372951.69 | 15039011.60 | 211118993.28 | 60.44% | |
Construction Reports (Recapitulation) By Contractor Names |
Construction Reports By Legislative Districts |