Construction Report (Recapitulation)

Last Update: Thursday, September 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	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