Construction Report (Recapitulation)
Last Update: Friday, January 17, 2020
| Text Version (Recapitulation Report) |
| Statewide Construction Report (download Excel | download Exe) |
| 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 |
|---|---|---|---|---|---|---|---|
| 01 | Paris | 83 | 630795240.36 | 306034411.72 | 8601817.91 | 305644206.72 | 48.52% |
| 02 | Fort Worth | 94 | 1048081682.50 | 587368767.97 | 24711021.29 | 585921102.97 | 56.04% |
| 03 | Wichita Falls | 42 | 160628265.71 | 66516548.23 | 4225325.78 | 66154838.23 | 41.41% |
| 04 | Amarillo | 53 | 642780789.15 | 315689069.93 | 9731693.10 | 315127214.93 | 49.11% |
| 05 | Lubbock | 30 | 336793755.32 | 107831858.69 | 5735353.95 | 107814398.69 | 32.02% |
| 06 | Odessa | 45 | 541440892.21 | 203017880.58 | 12666745.58 | 202984850.58 | 37.50% |
| 07 | San Angelo | 26 | 205241905.39 | 76358572.17 | 6621169.22 | 76306977.17 | 37.20% |
| 08 | Abilene | 32 | 236689774.20 | 119850817.05 | 6710604.87 | 119638787.05 | 50.64% |
| 09 | Waco | 60 | 1397455806.20 | 907237825.49 | 19504283.82 | 907086200.49 | 64.92% |
| 10 | Tyler | 60 | 344002040.25 | 182224043.95 | 7191053.10 | 182180528.95 | 52.97% |
| 11 | Lufkin | 52 | 495637091.50 | 130257499.03 | 6252083.82 | 130162139.03 | 26.28% |
| 12 | Houston | 224 | 4835313861.09 | 3306931331.57 | 54305633.61 | 3356060431.55 | 68.39% |
| 13 | Yoakum | 144 | 1282686091.17 | 489529415.41 | 17916059.10 | 488538395.41 | 38.16% |
| 14 | Austin | 116 | 1018653434.67 | 545408623.25 | 25033239.84 | 548868252.17 | 53.54% |
| 15 | San Antonio | 145 | 2095143669.86 | 1099246906.96 | 42838193.20 | 1100574996.96 | 52.47% |
| 16 | Corpus Christi | 68 | 681401025.74 | 263404686.52 | 17890956.20 | 263530636.52 | 38.66% |
| 17 | Bryan | 54 | 472066191.72 | 270137166.72 | 9931441.64 | 269970481.72 | 57.22% |
| 18 | Dallas | 133 | 1856193318.34 | 1228423153.97 | 36519575.81 | 1226062208.97 | 66.18% |
| 19 | Atlanta | 38 | 214941496.83 | 122743798.89 | 6536068.79 | 122735163.89 | 57.11% |
| 20 | Beaumont | 52 | 740635187.00 | 316369836.49 | 14101994.46 | 316268116.49 | 42.72% |
| 21 | Pharr | 60 | 677887233.09 | 325161742.79 | 12861067.69 | 323302447.79 | 47.97% |
| 22 | Laredo | 32 | 425322437.38 | 173225363.15 | 6248329.47 | 172891253.15 | 40.73% |
| 23 | Brownwood | 24 | 188380558.74 | 121955941.59 | 3392942.69 | 122049372.19 | 64.74% |
| 24 | El Paso | 41 | 704752508.36 | 376958892.15 | 8793230.92 | 384429142.78 | 53.49% |
| 25 | Childress | 16 | 66304933.03 | 14691367.34 | 2182851.84 | 14665407.34 | 22.16% |
| Grand Totals | 1724 | 21299229189.81 | 11656575521.61 | 370502737.7 | 11708967551.74 | 54.97% | |
| 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 |
| 01 | Paris | 36 | 36437247.91 | 31658649.49 | 1625960.07 | 31636419.49 | 86.89% |
| 02 | Fort Worth | 92 | 98857673.41 | 75678109.81 | 3135899.60 | 75596308.67 | 76.55% |
| 03 | Wichita Falls | 13 | 7494389.21 | 4382307.06 | 215027.95 | 4340217.06 | 58.47% |
| 04 | Amarillo | 22 | 19979952.05 | 13344606.05 | 387542.43 | 13336936.05 | 66.79% |
| 05 | Lubbock | 28 | 17234549.62 | 14333339.30 | 1230102.01 | 14331750.40 | 83.17% |
| 06 | Odessa | 27 | 25470312.74 | 27101045.34 | 1387540.08 | 27101045.32 | 106.40% |
| 07 | San Angelo | 17 | 12166269.95 | 5623673.07 | 312834.78 | 5677705.55 | 46.22% |
| 08 | Abilene | 13 | 11993874.70 | 13715793.23 | 790803.17 | 13715793.22 | 114.36% |
| 09 | Waco | 56 | 68995813.73 | 66977409.18 | 3094171.10 | 66977409.18 | 97.07% |
| 10 | Tyler | 37 | 37497269.16 | 26079130.27 | 1233907.51 | 25951020.37 | 69.55% |
| 11 | Lufkin | 9 | 9016947.10 | 2939349.07 | 818230.77 | 2939349.07 | 32.60% |
| 12 | Houston | 151 | 216958956.78 | 183066722.20 | 7177502.08 | 182704497.04 | 84.38% |
| 13 | Yoakum | 36 | 30261047.03 | 23871822.16 | 563152.93 | 23755942.21 | 78.89% |
| 14 | Austin | 39 | 120165997.71 | 70113001.28 | 2425031.74 | 69911059.14 | 58.35% |
| 15 | San Antonio | 44 | 78529499.21 | 72456568.73 | 3119029.73 | 72417819.30 | 92.27% |
| 16 | Corpus Christi | 45 | 65351773.10 | 41151851.98 | 734096.50 | 40788418.16 | 62.97% |
| 17 | Bryan | 29 | 39762226.55 | 30596972.24 | 1750224.79 | 30597245.17 | 76.95% |
| 18 | Dallas | 128 | 155978600.22 | 68794068.41 | 4483332.47 | 68788068.80 | 44.10% |
| 19 | Atlanta | 23 | 29454031.74 | 17100512.68 | 1432508.46 | 17087092.68 | 58.06% |
| 20 | Beaumont | 62 | 52050891.12 | 37870613.94 | 1730644.90 | 37772147.17 | 72.76% |
| 21 | Pharr | 43 | 52393798.23 | 38615109.54 | 1046026.89 | 38535392.52 | 73.70% |
| 22 | Laredo | 8 | 6797773.96 | 2317591.26 | 185572.25 | 2317591.26 | 34.09% |
| 23 | Brownwood | 15 | 16087007.14 | 5689624.99 | 758965.58 | 5689624.99 | 35.37% |
| 24 | El Paso | 34 | 19910089.98 | 17099219.79 | 708800.27 | 17099219.79 | 85.88% |
| 25 | Childress | 15 | 8696164.80 | 10862905.81 | 835714.47 | 10856231.25 | 124.92% |
| 47 | Maintenance Division | 43 | 109665276.98 | 137475018.27 | 1869330.31 | 137454124.20 | 125.36% |
| Grand Totals | 1065 | 1347207434.13 | 1038915015.15 | 43051952.84 | 1037378428.06 | 77% | |
| 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 |
| 01 | Paris | 106 | 13570876.83 | 11691775.69 | 1369407.65 | 11679545.78 | 86.15% |
| 02 | Fort Worth | 77 | 17541240.85 | 11944462.38 | 469499.25 | 11910101.02 | 68.09% |
| 03 | Wichita Falls | 34 | 3611514.05 | 3019969.57 | 110158.95 | 3012549.57 | 83.62% |
| 04 | Amarillo | 41 | 6146474.05 | 5996994.69 | 162816.61 | 5993784.69 | 97.57% |
| 05 | Lubbock | 41 | 7358791.47 | 3971248.55 | 156022.90 | 3971248.56 | 53.97% |
| 06 | Odessa | 72 | 10501765.83 | 5613721.04 | 650465.04 | 5593384.35 | 53.46% |
| 07 | San Angelo | 80 | 7342324.56 | 3394459.86 | 517670.98 | 3387622.81 | 46.23% |
| 08 | Abilene | 50 | 5488100.14 | 3357072.66 | 353458.23 | 3297482.69 | 61.17% |
| 09 | Waco | 77 | 37547877.55 | 11642440.53 | 431374.51 | 11641850.53 | 31.01% |
| 10 | Tyler | 72 | 10246494.82 | 8652192.09 | 330320.49 | 8625052.09 | 84.44% |
| 11 | Lufkin | 105 | 16402789.31 | 12014913.71 | 814705.02 | 11945572.31 | 73.25% |
| 12 | Houston | 177 | 51846611.09 | 42500884.28 | 2192777.19 | 42504991.47 | 81.97% |
| 13 | Yoakum | 40 | 7084100.82 | 2985820.36 | 178578.02 | 2979920.36 | 42.15% |
| 14 | Austin | 84 | 12776577.43 | 6588572.02 | 1317706.49 | 6551320.39 | 51.57% |
| 15 | San Antonio | 35 | 4117138.55 | 2142508.89 | 151853.40 | 2142508.89 | 52.04% |
| 16 | Corpus Christi | 66 | 13546481.09 | 7968606.29 | 454415.71 | 7907836.29 | 58.82% |
| 17 | Bryan | 67 | 11637265.36 | 3769694.04 | 1003075.68 | 3745034.04 | 32.39% |
| 18 | Dallas | 74 | 11307191.44 | 4022622.22 | 570259.95 | 4022622.22 | 35.58% |
| 19 | Atlanta | 63 | 5621215.04 | 4539368.62 | 70474.98 | 4539368.62 | 80.75% |
| 20 | Beaumont | 84 | 26318937.33 | 23895532.54 | 2485294.72 | 23809943.75 | 90.79% |
| 21 | Pharr | 69 | 21930435.31 | 14467566.76 | 257116.49 | 14467567.10 | 65.97% |
| 22 | Laredo | 72 | 12941986.42 | 8305606.70 | 772983.97 | 8312771.90 | 64.18% |
| 23 | Brownwood | 63 | 8518354.79 | 5822755.31 | 629726.11 | 5796518.68 | 68.36% |
| 24 | El Paso | 44 | 8098428.35 | 4943886.57 | 150317.99 | 4934766.75 | 61.05% |
| 25 | Childress | 3 | 444217.58 | 658570.79 | 16757.32 | 658570.76 | 148.25% |
| Grand Totals | 1696 | 331947190.06 | 213911246.16 | 15617237.65 | 213431935.62 | 64.3% | |
| Construction Reports (Recapitulation) By Contractor Names |
| Construction Reports By Legislative Districts |
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