Construction Report (Recapitulation)

Last Update: Wednesday, May 15, 2013

State Wide Construction Reports

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	59	295777782.69	175420306.17	11176648.62	174492888.77	59.31%
2	Fort Worth	89	700685282.07	419294458.37	10896826.14	416855156.47	59.84%
3	Wichita Falls	20	82736175.12	35133891.38	3010575.85	35125161.38	42.46%
4	Amarillo	34	150864793.33	56391095.29	3539204.62	55820011.10	37.38%
5	Lubbock	17	150338273.46	30750973.72	4957209.04	30743345.47	20.45%
6	Odessa	17	86477917.03	27662554.77	2153288.51	27653754.77	31.99%
7	San Angelo	16	55044247.95	23466050.19	3065226.27	23407498.04	42.63%
8	Abilene	22	75699342.67	17019827.83	2699569.24	16993293.86	22.48%
9	Waco	54	1519429612.72	597021287.20	16118608.55	596419002.20	39.29%
10	Tyler	33	167695263.40	57088975.13	5785944.98	56758460.13	34.04%
11	Lufkin	48	250961212.89	110815150.30	10795663.57	110809250.30	44.16%
12	Houston	171	2430856922.42	1251502772.88	43143110.40	1260131342.88	51.48%
13	Yoakum	63	163499204.24	65878837.35	7611469.66	65615262.35	40.29%
14	Austin	124	450202322.37	251414970.85	12826586.49	251151915.85	55.84%
15	San Antonio	85	498470055.08	227335312.20	8205812.42	226755782.20	45.61%
16	Corpus Christi	43	344347529.45	162165571.47	9114922.94	161366141.47	47.09%
17	Bryan	46	247516289.41	147650090.99	9916823.13	147564105.99	59.65%
18	Dallas	150	1615916020.63	788576376.66	27944579.94	787020396.66	48.80%
19	Atlanta	37	271868073.46	211360828.67	5357807.91	211737608.67	77.74%
20	Beaumont	36	271897665.84	171614966.61	1919731.11	171594826.61	63.12%
21	Pharr	58	446779872.14	270018184.69	11141288.85	268175819.69	60.44%
22	Laredo	22	175139934.13	102918702.75	5955056.03	102777602.75	58.76%
23	Brownwood	16	58199222.72	16167765.07	1807213.35	16167765.07	27.78%
24	El Paso	38	351884732.07	181103864.73	15385443.79	181078311.37	51.47%
25	Childress	23	78718738.24	24425550.46	4163959.20	24407950.46	31.03%
	Grand Totals	1321	10941006485.53	5422198365.73	238692570.61	5420622654.51	49.56%

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	16	15810749.38	9354277.93	1186912.80	9354277.93	59.16%
2	Fort Worth	23	20121032.23	8951716.45	1189174.51	8863788.00	44.49%
3	Wichita Falls	4	2493821.00	213363.51	134063.10	213363.51	8.56%
4	Amarillo	3	4078704.43	722600.95	0.00	722600.95	17.72%
5	Lubbock	17	8417277.39	3988631.46	110286.80	3986791.19	47.39%
6	Odessa	6	8894919.87	1094281.85	951559.16	1094281.85	12.30%
7	San Angelo	21	6472611.54	2934249.85	364812.47	2993292.98	45.33%
8	Abilene	6	7479975.06	2785463.32	600685.82	2781963.32	37.24%
9	Waco	12	33573730.57	26316989.50	912503.54	26291005.44	78.39%
10	Tyler	16	13356337.78	3642716.60	799495.12	3637996.60	27.27%
11	Lufkin	6	1675107.53	754886.08	71664.11	716730.55	45.06%
12	Houston	73	86761090.67	22957307.81	1646554.94	22270932.91	26.46%
13	Yoakum	18	21933211.86	9994532.33	791435.29	9979077.33	45.57%
14	Austin	38	76382216.26	26136935.08	3436892.04	25982320.76	34.22%
15	San Antonio	17	52660567.48	28663098.08	3827754.76	27913091.97	54.43%
16	Corpus Christi	17	21339784.11	11757804.17	2095074.01	11662482.98	55.10%
17	Bryan	11	21023528.15	12209619.74	978552.55	11845346.42	58.08%
18	Dallas	50	82925300.42	30150284.58	2967133.00	29899040.85	36.36%
19	Atlanta	13	17931870.28	6919258.12	511077.33	6899633.12	38.59%
20	Beaumont	28	22935424.12	8106416.62	1601849.37	7980066.62	35.34%
21	Pharr	23	35703993.51	23845910.43	3494585.83	23313262.95	66.79%
22	Laredo	9	9415549.77	7756237.23	1897026.57	7756237.23	82.38%
23	Brownwood	9	11452164.16	6400233.47	203727.77	6358708.47	55.89%
24	El Paso	13	8036852.57	1695000.75	160946.42	1693425.75	21.09%
25	Childress	11	8933672.45	7023783.07	584249.92	7017108.07	78.62%
47	Maintenance Division	16	35592979.68	48685747.23	725436.92	48574760.73	136.78%
	Grand Totals	476	635402472.27	313061346.21	31243454.15	309801588.48	49.27%

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	117	9637082.42	3685478.18	574858.39	3660499.79	38.24%
2	Fort Worth	45	8209811.35	3847792.65	481806.46	3841512.14	46.87%
3	Wichita Falls	59	4031450.66	1105381.77	59201.27	1099111.77	27.42%
4	Amarillo	33	5230329.02	4230157.73	97990.96	4225102.73	80.88%
5	Lubbock	30	2835759.83	1321730.78	91405.50	1320720.40	46.61%
6	Odessa	58	5602750.93	1692804.15	225672.25	1688865.43	30.21%
7	San Angelo	38	3566871.66	1648209.11	175333.46	1642301.73	46.21%
8	Abilene	47	6481824.40	1779289.35	436441.48	1774569.35	27.45%
9	Waco	54	5095975.30	1264902.55	102738.15	1262844.09	24.82%
10	Tyler	70	8389656.11	3135858.13	817014.09	3134616.05	37.38%
11	Lufkin	80	11891185.63	5018601.90	515006.15	4988227.87	42.20%
12	Houston	99	17083488.09	7295306.07	488990.38	7283715.67	42.70%
13	Yoakum	55	6410529.64	3060923.62	369361.59	3043813.62	47.75%
14	Austin	50	6626842.47	3206422.36	115918.33	3197098.36	48.39%
15	San Antonio	34	3939602.09	669431.17	31451.13	669431.17	16.99%
16	Corpus Christi	64	9437900.69	3156472.40	406021.11	3151912.40	33.44%
17	Bryan	72	6569609.52	2827232.40	255678.32	2827906.40	43.04%
18	Dallas	40	4800545.56	1754563.87	201236.62	1754563.87	36.55%
19	Atlanta	49	4103557.20	1967472.07	236408.30	1967095.86	47.95%
20	Beaumont	64	5130479.55	1704438.16	172621.81	1669844.36	33.22%
21	Pharr	29	4922993.51	2596990.28	162673.88	2588312.89	52.75%
22	Laredo	60	8439449.38	3986650.51	157858.77	3898086.61	47.24%
23	Brownwood	78	7399201.70	6645551.24	58936.55	6618341.42	89.81%
24	El Paso	44	4794219.72	2470116.59	104511.63	2451609.31	51.52%
25	Childress	2	615305.00	391075.00	261830.00	391075.00	63.56%
	Grand Totals	1371	161246421.43	70462852.04	6600966.58	70151178.29	43.70%

Construction Reports (Recapitulation) By Contractor Names

Construction Reports By Legislative Districts