Construction Report (Recapitulation)
Last Update: Friday, April 12, 2024
| 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 | 80 | 1077677130.92 | 422003833.23 | 27396431.81 | 421172112.23 | 39.16% |
| 02 | Fort Worth | 114 | 1515088174.58 | 1220415929.64 | 31112737.04 | 1220256959.64 | 80.55% |
| 03 | Wichita Falls | 40 | 939680949.18 | 251377672.88 | 11097786.39 | 251910990.88 | 26.75% |
| 04 | Amarillo | 65 | 1211678772.36 | 475775129.49 | 16904773.73 | 475173834.49 | 39.27% |
| 05 | Lubbock | 43 | 712441152.65 | 238447550.22 | 15459673.50 | 237099101.15 | 33.47% |
| 06 | Odessa | 72 | 1726733502.09 | 681012359.27 | 43120562.29 | 680032499.27 | 39.44% |
| 07 | San Angelo | 33 | 370970099.09 | 170323924.97 | 11921320.83 | 169698559.97 | 45.91% |
| 08 | Abilene | 54 | 461527840.84 | 189631331.89 | 19584936.38 | 194119196.89 | 41.09% |
| 09 | Waco | 68 | 1064871096.99 | 830701771.78 | 16089936.99 | 836099909.84 | 78.01% |
| 10 | Tyler | 105 | 948005912.53 | 365105350.73 | 25414870.72 | 363027684.73 | 38.51% |
| 11 | Lufkin | 44 | 1066747411.07 | 544037491.34 | 25131725.62 | 543853267.34 | 51.00% |
| 12 | Houston | 252 | 5770010885.38 | 3919619048.60 | 120751508.49 | 3928065980.60 | 67.93% |
| 13 | Yoakum | 149 | 2412260612.95 | 1202135380.17 | 25582244.06 | 1200147112.17 | 49.83% |
| 14 | Austin | 135 | 1977008090.35 | 860675573.72 | 37025509.11 | 861167293.64 | 43.53% |
| 15 | San Antonio | 123 | 3157416232.12 | 1763625854.99 | 68289916.40 | 1764499414.99 | 55.86% |
| 16 | Corpus Christi | 95 | 1339360812.09 | 770925749.80 | 23857185.61 | 769754373.80 | 57.56% |
| 17 | Bryan | 89 | 631431427.73 | 377115321.26 | 19853199.43 | 376781382.26 | 59.72% |
| 18 | Dallas | 137 | 3806583739.80 | 1514018500.58 | 65453487.41 | 1512870910.58 | 39.77% |
| 19 | Atlanta | 39 | 519830374.83 | 219080684.40 | 8647206.25 | 218753159.40 | 42.14% |
| 20 | Beaumont | 86 | 1466758764.67 | 791034967.25 | 40235807.80 | 789952312.25 | 53.93% |
| 21 | Pharr | 66 | 698586949.86 | 353073303.14 | 11324579.34 | 352003651.14 | 50.54% |
| 22 | Laredo | 51 | 995898191.67 | 479668920.85 | 27739477.10 | 478008145.85 | 48.16% |
| 23 | Brownwood | 46 | 324680740.79 | 114168613.63 | 10833432.86 | 113139759.63 | 35.16% |
| 24 | El Paso | 71 | 1074151949.61 | 683741379.56 | 26798712.39 | 680087201.56 | 63.65% |
| 25 | Childress | 28 | 192533589.54 | 83941224.73 | 8967952.79 | 83879359.73 | 43.60% |
| Grand Totals | 2085 | 35461934403.69 | 18521656868.12 | 738594974.34 | 18521554174.03 | 52.23% | |
| 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 | 78 | 62484271.13 | 24142094.86 | 2396324.32 | 24142094.86 | 38.64% |
| 02 | Fort Worth | 65 | 93613932.22 | 47946614.97 | 6955910.98 | 47942690.02 | 51.22% |
| 03 | Wichita Falls | 23 | 20602814.45 | 13140923.07 | 1701063.09 | 13067633.07 | 63.78% |
| 04 | Amarillo | 56 | 59879275.86 | 42925360.51 | 2143865.23 | 42911330.51 | 71.69% |
| 05 | Lubbock | 58 | 33676911.90 | 22984559.42 | 2930412.73 | 22966787.45 | 68.25% |
| 06 | Odessa | 35 | 23899421.98 | 22247085.84 | 1820986.55 | 22224197.87 | 93.09% |
| 07 | San Angelo | 20 | 14130370.70 | 7434359.68 | 982813.68 | 7412491.68 | 52.61% |
| 08 | Abilene | 29 | 22278122.43 | 22326297.45 | 3163715.67 | 22326297.46 | 100.22% |
| 09 | Waco | 56 | 91827446.24 | 35613580.12 | 3869499.21 | 35613580.12 | 38.78% |
| 10 | Tyler | 57 | 81162492.61 | 43046142.85 | 6349101.46 | 42955217.95 | 53.04% |
| 11 | Lufkin | 21 | 13265153.04 | 7524613.70 | 996089.41 | 7524613.70 | 56.72% |
| 12 | Houston | 128 | 234780083.44 | 146176738.05 | 11384917.93 | 146108573.45 | 62.26% |
| 13 | Yoakum | 74 | 51596726.35 | 41747536.64 | 2105919.29 | 41674986.61 | 80.91% |
| 14 | Austin | 66 | 219336002.13 | 122467002.73 | 4785878.70 | 122322830.59 | 55.84% |
| 15 | San Antonio | 49 | 88976082.06 | 84161190.52 | 5378276.70 | 84161190.52 | 94.59% |
| 16 | Corpus Christi | 52 | 67962295.60 | 51723511.20 | 2247034.46 | 51382507.38 | 76.11% |
| 17 | Bryan | 52 | 60993564.09 | 43220727.65 | 3717149.65 | 43220727.65 | 70.86% |
| 18 | Dallas | 137 | 228871887.17 | 96642521.62 | 5751406.96 | 96642522.39 | 42.23% |
| 19 | Atlanta | 29 | 50748527.56 | 32659371.11 | 3068742.66 | 32645951.11 | 64.36% |
| 20 | Beaumont | 63 | 71638233.96 | 41770370.91 | 4816219.22 | 41621023.10 | 58.31% |
| 21 | Pharr | 39 | 54909689.08 | 25720967.20 | 1132776.50 | 25642529.85 | 46.84% |
| 22 | Laredo | 13 | 10103381.12 | 7272057.08 | 365805.39 | 7271439.08 | 71.98% |
| 23 | Brownwood | 22 | 23243059.54 | 17742023.20 | 779164.61 | 17737087.20 | 76.33% |
| 24 | El Paso | 49 | 40630922.33 | 28551513.56 | 2564867.82 | 28552450.49 | 70.27% |
| 25 | Childress | 17 | 16463968.63 | 13120742.69 | 1011733.35 | 13114065.72 | 79.69% |
| 47 | Maintenance Division | 45 | 89303963.23 | 157038423.92 | 2556014.62 | 157017529.85 | 175.85% |
| Grand Totals | 1333 | 1826378598.85 | 1199346330.55 | 84975690.19 | 1198202349.68 | 65.61% | |
| 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 | 84 | 9318775.71 | 3864163.16 | 287299.01 | 3846463.16 | 41.47% |
| 02 | Fort Worth | 61 | 9429703.55 | 5203302.85 | 1125513.48 | 5203302.85 | 55.18% |
| 03 | Wichita Falls | 34 | 4393478.72 | 3169658.34 | 253386.66 | 3163388.34 | 72.14% |
| 04 | Amarillo | 49 | 7140674.77 | 8494855.34 | 453013.45 | 8491645.34 | 118.96% |
| 05 | Lubbock | 32 | 5575766.43 | 5147357.33 | 136020.71 | 5147357.33 | 92.32% |
| 06 | Odessa | 95 | 13937150.06 | 9299664.15 | 823100.14 | 9280030.94 | 66.73% |
| 07 | San Angelo | 82 | 10144376.04 | 8961413.10 | 585803.41 | 8914418.25 | 88.34% |
| 08 | Abilene | 60 | 6922479.41 | 5014535.05 | 786660.20 | 5013327.20 | 72.44% |
| 09 | Waco | 36 | 2590163.53 | 1720056.90 | 91568.38 | 1720056.90 | 66.41% |
| 10 | Tyler | 65 | 9515154.24 | 10880846.09 | 611242.97 | 10878992.09 | 114.35% |
| 11 | Lufkin | 116 | 15547618.15 | 16663478.75 | 1793865.12 | 16648168.75 | 107.18% |
| 12 | Houston | 80 | 23068476.65 | 17173496.96 | 892707.89 | 17176511.99 | 74.45% |
| 13 | Yoakum | 71 | 11551009.61 | 5854128.07 | 908299.98 | 5854128.07 | 50.68% |
| 14 | Austin | 50 | 49524319.32 | 18388837.26 | 1490306.28 | 18391586.69 | 37.13% |
| 15 | San Antonio | 56 | 8544254.11 | 6101334.85 | 601929.98 | 6101334.85 | 71.41% |
| 16 | Corpus Christi | 110 | 24751541.43 | 13135165.26 | 1971819.13 | 13133985.26 | 53.07% |
| 17 | Bryan | 83 | 14802731.81 | 6529658.47 | 939904.84 | 6517916.47 | 44.11% |
| 18 | Dallas | 115 | 19903342.25 | 7918528.08 | 1308048.55 | 7906168.08 | 39.78% |
| 19 | Atlanta | 52 | 6791353.24 | 3993410.76 | 185587.00 | 3993410.76 | 58.80% |
| 20 | Beaumont | 73 | 8389920.60 | 6053273.08 | 474579.15 | 6012779.33 | 72.15% |
| 21 | Pharr | 29 | 19115129.04 | 13575844.14 | 500527.37 | 13575844.13 | 71.02% |
| 22 | Laredo | 63 | 13422728.02 | 12285217.51 | 570871.03 | 12292382.71 | 91.53% |
| 23 | Brownwood | 110 | 18135476.71 | 19479307.75 | 989472.97 | 19377902.48 | 107.41% |
| 24 | El Paso | 44 | 7948236.85 | 4500322.70 | 335927.24 | 4500344.47 | 56.62% |
| 25 | Childress | 8 | 1346962.68 | 2009041.03 | 241683.52 | 2009041.03 | 149.15% |
| Grand Totals | 1658 | 321810822.93 | 215416896.98 | 18359138.46 | 215150487.47 | 66.86% | |
| Construction Reports (Recapitulation) By Contractor Names |
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