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Last Update: Wednesday, January 11, 2012
FTP Icon State Wide Construction Reports
Text Version (Recapitulation Report)
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
1 Paris 73 252680762.88 175731393.22 5994939.46 174766918.22 69.55%
2 Fort Worth 73 648496701.72 422618966.97 8631261.11 422184616.97 65.17%
3 Wichita Falls 25 63983613.49 32019430.32 812528.01 31874405.32 50.04%
4 Amarillo 32 141632440.43 91461782.65 881111.39 91258607.65 64.58%
5 Lubbock 16 134526776.13 54071994.04 1937481.98 54057789.60 40.19%
6 Odessa 14 88121436.60 51584815.70 2381373.85 51490215.70 58.54%
7 San Angelo 13 43293371.36 18296855.64 1156556.11 18181430.02 42.26%
8 Abilene 24 42692712.41 25968061.71 645621.26 25852161.71 60.83%
9 Waco 60 1499071104.97 577230934.56 12164371.03 575360716.15 38.51%
10 Tyler 32 228794306.88 153102752.15 3541524.67 152603302.15 66.92%
11 Lufkin 23 112749088.79 54962288.99 1419750.37 54955888.99 48.75%
12 Houston 155 1590421872.04 897853456.74 36097496.67 905141806.74 56.45%
13 Yoakum 41 111378604.94 60786380.28 4048383.62 60634955.28 54.58%
14 Austin 123 442606435.71 222302709.24 8103765.11 222237234.24 50.23%
15 San Antonio 85 653265114.04 466345195.05 2223509.16 466619607.57 71.39%
16 Corpus Christi 39 273853617.49 139352270.25 4679059.15 138716620.25 50.89%
17 Bryan 38 215642574.50 93344434.79 5913340.27 93354434.79 43.29%
18 Dallas 173 2004821585.45 1222052375.73 25725577.54 1220472638.17 60.96%
19 Atlanta 47 384606571.75 315550153.90 2426982.43 316470630.16 82.04%
20 Beaumont 43 308004645.69 255696696.12 1288902.16 253838869.81 83.02%
21 Pharr 53 371975439.20 195267845.04 8665987.30 194664312.04 52.49%
22 Laredo 17 143823361.46 98924929.23 1871248.93 98920204.23 68.78%
23 Brownwood 11 37874712.08 12658485.25 816597.98 12607885.25 33.42%
24 El Paso 35 274859671.66 61049143.04 6611500.56 61061378.38 22.21%
25 Childress 9 35715691.38 9007943.40 270672.98 9007943.40 25.22%
  Grand Totals 1254 10104892213.05 5707241294.01 148309543.10 5706334572.79 56.48%
 
# 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 17 14144667.69 6581100.83 576770.15 6576900.83 46.53%
2 Fort Worth 21 13689608.84 3495795.27 572950.40 3437099.35 25.54%
3 Wichita Falls 2 1302240.90 922803.64 46019.93 922803.64 70.86%
4 Amarillo 2 3227856.67 1150235.47 11077.45 1150235.47 35.63%
5 Lubbock 19 9019544.31 1928340.31 333703.59 1862640.24 21.38%
6 Odessa 3 8277556.13 0.00 0.00 0.00 0.00%
7 San Angelo 17 5924842.78 27573.75 27573.75 27573.75 0.47%
8 Abilene 5 6945057.65 2004167.71 43071.77 2004167.71 28.86%
9 Waco 17 34282420.51 17444853.59 1752291.56 17326901.78 50.89%
10 Tyler 16 12780226.09 3722576.00 663599.12 3711576.00 29.13%
11 Lufkin 2 988806.41 904893.78 50107.85 859649.09 91.51%
12 Houston 66 57808458.87 15454735.75 327129.88 14145523.80 26.73%
13 Yoakum 16 21481910.24 6203286.99 1461251.34 6203286.99 28.88%
14 Austin 30 52162582.91 24820229.26 744818.48 24768802.30 47.58%
15 San Antonio 25 60142335.18 23304958.35 1890798.79 22788532.60 38.75%
16 Corpus Christi 16 18967396.95 9241641.12 295683.29 9089305.79 48.72%
17 Bryan 11 19948533.54 8909895.25 1324902.72 8028568.47 44.66%
18 Dallas 42 76305011.21 36054773.12 1816333.50 35669104.06 47.25%
19 Atlanta 7 9590652.69 2599121.69 147552.11 2500847.49 27.10%
20 Beaumont 20 16251667.82 6867257.46 415806.39 6767066.68 42.26%
21 Pharr 18 36095212.98 4234634.21 518502.62 4206369.73 11.73%
22 Laredo 12 11153243.43 10489332.78 724757.64 10427117.13 94.05%
23 Brownwood 14 17224085.90 7488648.46 9283.90 7436954.70 43.48%
24 El Paso 7 3751563.94 2508979.03 0.00 2428969.63 66.88%
25 Childress 6 3420730.71 1926475.77 0.00 1923975.77 56.32%
47 Maintenance Division 15 35004202.68 27240766.57 1062087.68 26909540.73 77.82%
  Grand Totals 426 549890417.03 225527076.16 14816073.91 221173513.73 41.01%
 
# 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 105 8131508.00 3167422.50 205134.65 3105474.71 38.95%
2 Fort Worth 53 8705497.93 1644157.73 136598.64 1512103.45 18.89%
3 Wichita Falls 56 5196235.58 1717608.38 350787.03 1711162.60 33.05%
4 Amarillo 25 4523717.84 2762368.78 165989.88 2750663.78 61.06%
5 Lubbock 35 2753166.54 898628.21 31992.09 893707.08 32.64%
6 Odessa 51 3610818.84 1070196.90 259386.25 1068258.70 29.64%
7 San Angelo 28 3336388.76 1365474.18 174098.81 1335169.74 40.93%
8 Abilene 40 4337760.09 2254780.15 257468.00 2243754.80 51.98%
9 Waco 55 5393196.60 1863093.28 265348.84 1843068.28 34.55%
10 Tyler 63 6506059.45 1685361.15 296961.30 1613760.50 25.90%
11 Lufkin 65 8936753.64 2931274.80 557978.60 2931212.86 32.80%
12 Houston 90 16193645.03 6400719.62 254055.89 5534698.78 39.53%
13 Yoakum 46 6140268.29 1867282.28 521958.81 1867282.28 30.41%
14 Austin 60 9474371.77 4026571.29 209738.18 3990006.33 42.50%
15 San Antonio 40 3714318.09 1083494.47 305262.75 1081798.17 29.17%
16 Corpus Christi 48 6334418.74 3337516.32 267777.65 3096810.50 52.69%
17 Bryan 69 6662056.15 3119040.29 434626.30 3113570.81 46.82%
18 Dallas 46 5329693.86 2131906.31 527052.43 2115706.31 40.00%
19 Atlanta 46 4328137.64 890889.37 135734.41 888017.37 20.58%
20 Beaumont 70 6164867.28 2355297.36 218316.87 2355218.11 38.21%
21 Pharr 29 5288738.13 1389697.68 138748.98 1388686.55 26.28%
22 Laredo 53 15248939.37 6396288.32 1522160.31 6396094.51 41.95%
23 Brownwood 65 7157729.04 6290278.04 165436.31 6234976.38 87.88%
24 El Paso 40 4795980.80 1512593.78 6268.80 1312153.38 31.54%
25 Childress 1 244845.00 291349.90 1265.00 291349.90 118.99%
  Grand Totals 1279 158509112.46 62453291.09 7410146.78 60674705.88 39.40%
 
 
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