Construction Report (Recapitulation)
Last Update: Monday, November 23, 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 | 61 | 471283648.62 | 226131357.80 | 12783947.66 | 226047607.80 | 47.98% |
| 02 | Fort Worth | 103 | 1395971593.27 | 707004574.88 | 39261388.07 | 705917700.88 | 50.65% |
| 03 | Wichita Falls | 36 | 136932819.67 | 61592574.97 | 7554147.83 | 61535714.97 | 44.98% |
| 04 | Amarillo | 54 | 635370838.13 | 338239477.35 | 31457699.05 | 337483792.35 | 53.23% |
| 05 | Lubbock | 38 | 404813221.90 | 239901544.37 | 9930693.88 | 239694044.37 | 59.26% |
| 06 | Odessa | 49 | 831968381.92 | 337537426.35 | 30551468.18 | 337915710.95 | 40.57% |
| 07 | San Angelo | 28 | 238736412.17 | 135873983.56 | 4274348.63 | 135310443.50 | 56.91% |
| 08 | Abilene | 41 | 300433287.00 | 210083381.50 | 11798423.32 | 209510061.50 | 69.93% |
| 09 | Waco | 38 | 837746035.59 | 419798767.48 | 28726938.55 | 419767217.48 | 50.11% |
| 10 | Tyler | 71 | 323790735.77 | 221419571.66 | 18474613.61 | 221311166.66 | 68.38% |
| 11 | Lufkin | 49 | 500814277.77 | 174940367.57 | 10951723.81 | 174862642.57 | 34.93% |
| 12 | Houston | 216 | 4623269954.85 | 3088180730.78 | 81129293.64 | 3113575800.76 | 66.80% |
| 13 | Yoakum | 151 | 1322968044.12 | 734366652.66 | 38887180.27 | 733410742.66 | 55.51% |
| 14 | Austin | 138 | 1203657858.93 | 729259466.46 | 43026737.31 | 717061925.38 | 60.59% |
| 15 | San Antonio | 126 | 2087545060.80 | 1398234927.10 | 53942615.69 | 1397463757.10 | 66.98% |
| 16 | Corpus Christi | 71 | 788520590.63 | 418954033.15 | 21783100.41 | 419214415.61 | 53.13% |
| 17 | Bryan | 65 | 513716379.22 | 365469368.90 | 16000610.19 | 364283773.90 | 71.14% |
| 18 | Dallas | 112 | 1937252726.33 | 1125551914.65 | 61531618.76 | 1124433024.65 | 58.10% |
| 19 | Atlanta | 29 | 256981690.88 | 105880072.67 | 9099072.84 | 105828852.67 | 41.20% |
| 20 | Beaumont | 54 | 746701159.63 | 383829957.87 | 16757995.86 | 384023497.87 | 51.40% |
| 21 | Pharr | 64 | 705020205.61 | 445431337.90 | 19259983.21 | 442453727.90 | 63.18% |
| 22 | Laredo | 32 | 514591873.95 | 175587893.37 | 6403100.53 | 175500938.37 | 34.12% |
| 23 | Brownwood | 25 | 183396041.98 | 123709132.17 | 5575988.02 | 123748507.17 | 67.45% |
| 24 | El Paso | 43 | 652018302.69 | 283292688.81 | 16941558.44 | 282536803.81 | 43.45% |
| 25 | Childress | 15 | 83556412.69 | 36164032.86 | 4698168.17 | 36111347.86 | 43.28% |
| Grand Totals | 1709 | 21697057554.12 | 12486435236.84 | 600802415.93 | 12489003218.74 | 57.56% | |
| 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 |
| 01 | Paris | 27 | 31470306.42 | 20029000.00 | 1822812.49 | 20019560.00 | 63.64% |
| 02 | Fort Worth | 103 | 105371678.17 | 89995963.05 | 6956394.43 | 89835640.98 | 85.41% |
| 03 | Wichita Falls | 10 | 6757242.36 | 3003624.51 | 383002.62 | 3003624.51 | 44.45% |
| 04 | Amarillo | 28 | 22922142.21 | 20042125.21 | 1239643.12 | 20042125.21 | 87.44% |
| 05 | Lubbock | 36 | 19817339.24 | 18035235.95 | 624821.84 | 18033647.07 | 91.01% |
| 06 | Odessa | 30 | 23870995.02 | 20025213.09 | 825846.97 | 20082613.04 | 83.89% |
| 07 | San Angelo | 17 | 11946242.46 | 10054707.13 | 913907.50 | 9756402.13 | 84.17% |
| 08 | Abilene | 35 | 32356216.86 | 21237814.40 | 1615301.78 | 21237814.40 | 65.64% |
| 09 | Waco | 76 | 91275878.21 | 43378883.96 | 6784295.54 | 43378883.96 | 47.53% |
| 10 | Tyler | 32 | 25972663.95 | 16791362.14 | 2022931.30 | 16712817.24 | 64.65% |
| 11 | Lufkin | 21 | 15715109.07 | 9293763.31 | 3761117.15 | 9291063.31 | 59.14% |
| 12 | Houston | 152 | 253147515.48 | 190885826.96 | 9744056.29 | 190688911.94 | 75.40% |
| 13 | Yoakum | 35 | 30232672.72 | 30995939.89 | 795477.29 | 30944449.83 | 102.52% |
| 14 | Austin | 47 | 136342969.73 | 65281479.92 | 9553233.98 | 65078927.78 | 47.88% |
| 15 | San Antonio | 42 | 74703096.76 | 77634005.25 | 2667713.10 | 77634005.75 | 103.92% |
| 16 | Corpus Christi | 43 | 61364770.80 | 50982847.60 | 2554849.95 | 50588193.78 | 83.08% |
| 17 | Bryan | 30 | 39422244.50 | 42618638.22 | 1634857.38 | 42618911.15 | 108.11% |
| 18 | Dallas | 130 | 172583368.64 | 81178711.98 | 8495159.45 | 81172662.25 | 47.04% |
| 19 | Atlanta | 33 | 37328101.00 | 30887120.23 | 3277257.68 | 30863330.23 | 82.74% |
| 20 | Beaumont | 66 | 67198132.32 | 66295903.61 | 12887281.17 | 66175309.30 | 98.66% |
| 21 | Pharr | 45 | 53532999.15 | 50339646.11 | 1278594.33 | 50207569.21 | 94.03% |
| 22 | Laredo | 10 | 8024692.34 | 3489531.73 | 137983.96 | 3485991.73 | 43.48% |
| 23 | Brownwood | 18 | 18894881.02 | 11886065.23 | 136674.45 | 11886065.23 | 62.91% |
| 24 | El Paso | 32 | 17816410.34 | 12208002.21 | 1126402.18 | 12208002.19 | 68.52% |
| 25 | Childress | 22 | 17283471.08 | 12277891.98 | 177592.98 | 12271217.51 | 71.04% |
| 47 | Maintenance Division | 58 | 128420604.00 | 180917067.62 | 8807811.04 | 180896173.55 | 140.88% |
| Grand Totals | 1178 | 1503771743.85 | 1179766371.29 | 90225019.97 | 1178113913.28 | 78.34% | |
| 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 | 117 | 16318832.16 | 9860522.48 | 2193169.73 | 9849902.48 | 60.42% |
| 02 | Fort Worth | 98 | 23427778.92 | 13578742.73 | 1347245.45 | 13544381.37 | 57.96% |
| 03 | Wichita Falls | 50 | 6769199.08 | 7874841.57 | 732110.57 | 7867421.57 | 116.33% |
| 04 | Amarillo | 90 | 13363091.45 | 10152711.04 | 1083066.01 | 10149501.04 | 75.98% |
| 05 | Lubbock | 73 | 13092174.16 | 10496484.68 | 750458.32 | 10496484.69 | 80.17% |
| 06 | Odessa | 95 | 12282910.13 | 6688198.04 | 674251.05 | 6669459.44 | 54.45% |
| 07 | San Angelo | 95 | 8713376.84 | 8727932.21 | 1348680.74 | 8713369.06 | 100.17% |
| 08 | Abilene | 133 | 16365221.63 | 8770255.48 | 1051563.73 | 8766138.59 | 53.59% |
| 09 | Waco | 62 | 5622289.43 | 3874716.54 | 420806.06 | 3874716.54 | 68.92% |
| 10 | Tyler | 103 | 16170888.97 | 18333657.35 | 3803196.71 | 18324807.35 | 113.37% |
| 11 | Lufkin | 155 | 20664603.71 | 10512871.37 | 1737073.95 | 10453473.12 | 50.87% |
| 12 | Houston | 195 | 46575481.01 | 38001320.09 | 2224958.73 | 37891601.46 | 81.59% |
| 13 | Yoakum | 85 | 15154849.38 | 8539566.91 | 1367715.95 | 8525406.92 | 56.35% |
| 14 | Austin | 83 | 12452157.68 | 6878905.54 | 1421354.14 | 6875008.91 | 55.24% |
| 15 | San Antonio | 53 | 8757222.84 | 2108638.53 | 133442.10 | 2108638.53 | 24.08% |
| 16 | Corpus Christi | 93 | 18723221.43 | 15293451.39 | 1644957.57 | 15255691.39 | 81.68% |
| 17 | Bryan | 99 | 15722921.06 | 5803706.13 | 841245.45 | 5803706.13 | 36.91% |
| 18 | Dallas | 120 | 15307288.65 | 4283426.67 | 666843.54 | 4283426.67 | 27.98% |
| 19 | Atlanta | 77 | 9592432.34 | 10120346.65 | 1166435.18 | 10120346.65 | 105.50% |
| 20 | Beaumont | 110 | 10204708.68 | 6353150.12 | 1290339.45 | 6317696.34 | 62.26% |
| 21 | Pharr | 83 | 27705238.81 | 17561023.27 | 602178.78 | 17561023.85 | 63.39% |
| 22 | Laredo | 73 | 12304845.34 | 8376016.63 | 776448.49 | 8383181.83 | 68.07% |
| 23 | Brownwood | 82 | 11741176.33 | 8856351.21 | 863097.83 | 8816915.56 | 75.43% |
| 24 | El Paso | 72 | 12038284.96 | 6902462.70 | 504846.95 | 6893343.05 | 57.34% |
| 25 | Childress | 5 | 1029548.76 | 739310.60 | 8378.66 | 739310.57 | 71.81% |
| Grand Totals | 2301 | 370099743.75 | 248688609.93 | 28653865.14 | 248284953.11 | 67.09% | |
| Construction Reports (Recapitulation) By Contractor Names |
| Construction Reports By Legislative Districts |
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