Construction Report (Recapitulation)
Last Update: Sunday, January 16, 2022
| 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 | 58 | 472633129.35 | 291729402.86 | 7883983.21 | 291604127.86 | 61.72% |
| 02 | Fort Worth | 91 | 1295852497.79 | 812290072.85 | 21721985.93 | 812036472.85 | 62.68% |
| 03 | Wichita Falls | 40 | 423418026.87 | 122151511.60 | 16855945.34 | 121784031.60 | 28.85% |
| 04 | Amarillo | 63 | 717526445.17 | 418350498.85 | 13506724.81 | 417500598.85 | 58.30% |
| 05 | Lubbock | 30 | 452357208.51 | 152652173.97 | 12426124.29 | 152350656.37 | 33.75% |
| 06 | Odessa | 46 | 913107991.08 | 440170253.74 | 14376727.26 | 439502323.74 | 48.21% |
| 07 | San Angelo | 31 | 251697025.31 | 116547094.55 | 9744441.57 | 116037424.55 | 46.30% |
| 08 | Abilene | 43 | 300694163.94 | 123118055.51 | 9865169.69 | 122758395.51 | 40.94% |
| 09 | Waco | 38 | 834891608.29 | 510969701.13 | 13446017.96 | 514313526.13 | 61.20% |
| 10 | Tyler | 51 | 328933153.99 | 198351048.05 | 4233358.56 | 198037873.05 | 60.30% |
| 11 | Lufkin | 52 | 536725706.26 | 269970981.49 | 8758372.48 | 269936816.49 | 50.30% |
| 12 | Houston | 219 | 4691248818.18 | 3080752246.29 | 47677965.36 | 3097566056.27 | 65.67% |
| 13 | Yoakum | 139 | 1314071227.54 | 928940697.13 | 22029774.09 | 928082302.13 | 70.69% |
| 14 | Austin | 135 | 1326677057.82 | 855444113.14 | 19919865.28 | 836332248.06 | 64.48% |
| 15 | San Antonio | 121 | 2533417825.94 | 1498816762.65 | 32594666.17 | 1497732032.65 | 59.16% |
| 16 | Corpus Christi | 75 | 882572111.84 | 544691163.87 | 14833501.61 | 544113901.33 | 61.72% |
| 17 | Bryan | 62 | 690145659.17 | 411794020.87 | 4691164.27 | 412602340.87 | 59.67% |
| 18 | Dallas | 109 | 2042695727.90 | 1031648876.54 | 38181936.22 | 1031765266.54 | 50.50% |
| 19 | Atlanta | 42 | 356050278.85 | 145072203.72 | 6082739.21 | 144947238.72 | 40.74% |
| 20 | Beaumont | 66 | 861938931.82 | 520352739.07 | 13160416.37 | 520516914.07 | 60.37% |
| 21 | Pharr | 55 | 663991538.31 | 533659107.70 | 11353533.41 | 530348737.70 | 80.37% |
| 22 | Laredo | 38 | 492648914.09 | 236813210.34 | 13199878.30 | 236506950.34 | 48.07% |
| 23 | Brownwood | 31 | 215142837.24 | 139773444.03 | 3408131.30 | 139522216.03 | 64.97% |
| 24 | El Paso | 60 | 682898930.58 | 439391251.21 | 15116815.65 | 438152446.21 | 64.34% |
| 25 | Childress | 19 | 77726182.55 | 32910842.40 | 2981171.95 | 32812992.40 | 42.34% |
| Grand Totals | 1714 | 23359062998.39 | 13856361473.56 | 378050410.29 | 13846863890.32 | 59.28% | |
| 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 | 39 | 31134025.57 | 17329870.18 | 2132798.79 | 17309130.18 | 55.66% |
| 02 | Fort Worth | 98 | 102309382.50 | 80247059.96 | 8191567.93 | 80183995.15 | 78.44% |
| 03 | Wichita Falls | 12 | 7934390.16 | 4616103.29 | 976365.92 | 4577673.29 | 58.18% |
| 04 | Amarillo | 28 | 26662466.78 | 28618266.34 | 1081952.22 | 28618266.34 | 107.34% |
| 05 | Lubbock | 43 | 21384084.27 | 16174241.99 | 1535867.31 | 16168293.68 | 75.64% |
| 06 | Odessa | 28 | 20614434.06 | 16491054.32 | 1621357.09 | 16465707.20 | 80.00% |
| 07 | San Angelo | 19 | 15126663.10 | 16982645.05 | 552416.49 | 16720760.05 | 112.27% |
| 08 | Abilene | 34 | 38856013.53 | 17708612.69 | 1079311.34 | 17697852.04 | 45.57% |
| 09 | Waco | 60 | 66811904.56 | 40865495.73 | 3503498.01 | 40851565.73 | 61.16% |
| 10 | Tyler | 45 | 43440214.93 | 22308663.68 | 684009.10 | 22226888.78 | 51.35% |
| 11 | Lufkin | 10 | 8256592.97 | 3189261.96 | 195296.40 | 3186561.96 | 38.63% |
| 12 | Houston | 135 | 240363679.34 | 164298046.43 | 7956949.49 | 164175081.65 | 68.35% |
| 13 | Yoakum | 35 | 32531169.54 | 22764276.78 | 1229728.25 | 22764276.79 | 69.98% |
| 14 | Austin | 60 | 135438465.79 | 78379621.27 | 3832885.53 | 78235449.13 | 57.87% |
| 15 | San Antonio | 35 | 69356646.97 | 32972023.35 | 2784856.10 | 32972023.35 | 47.54% |
| 16 | Corpus Christi | 51 | 73122869.54 | 58839903.98 | 3691031.12 | 58472920.16 | 80.47% |
| 17 | Bryan | 23 | 31044156.11 | 32365018.45 | 1434621.95 | 32365018.45 | 104.25% |
| 18 | Dallas | 128 | 152812027.42 | 90525591.41 | 4549009.81 | 90525591.62 | 59.24% |
| 19 | Atlanta | 25 | 39179204.51 | 22225482.18 | 1134664.38 | 22212062.18 | 56.73% |
| 20 | Beaumont | 66 | 65604526.11 | 79114137.90 | 4405833.11 | 79024256.22 | 120.59% |
| 21 | Pharr | 40 | 43704751.88 | 34964746.96 | 775591.41 | 34717987.27 | 80.00% |
| 22 | Laredo | 20 | 18261009.19 | 10864949.68 | 937566.57 | 10851969.68 | 59.50% |
| 23 | Brownwood | 15 | 15672159.49 | 8340660.86 | 526064.99 | 8337120.86 | 53.22% |
| 24 | El Paso | 40 | 24985932.25 | 16420694.21 | 1057272.94 | 16420694.24 | 65.72% |
| 25 | Childress | 20 | 15337441.19 | 11932112.16 | 352731.92 | 11925437.16 | 77.80% |
| 47 | Maintenance Division | 55 | 123661672.21 | 193308919.52 | 3523098.00 | 193277995.45 | 156.32% |
| Grand Totals | 1164 | 1463605883.97 | 1121847460.33 | 59746346.17 | 1120284578.61 | 76.54% | |
| 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 | 112 | 15419131.54 | 10403817.70 | 931173.22 | 10401457.70 | 67.47% |
| 02 | Fort Worth | 65 | 15001488.89 | 8309421.92 | 852953.68 | 8309421.92 | 55.39% |
| 03 | Wichita Falls | 43 | 5694673.89 | 9426204.65 | 315820.46 | 9419934.65 | 165.53% |
| 04 | Amarillo | 113 | 17078634.13 | 18548951.77 | 2905491.19 | 18545741.77 | 108.61% |
| 05 | Lubbock | 62 | 10677087.10 | 11548862.13 | 501970.73 | 11548862.22 | 108.16% |
| 06 | Odessa | 92 | 13380907.06 | 7577582.70 | 1380804.31 | 7545680.15 | 56.63% |
| 07 | San Angelo | 94 | 10992083.77 | 10004421.36 | 1405514.13 | 9983722.78 | 91.01% |
| 08 | Abilene | 74 | 10514374.26 | 6629532.07 | 734592.22 | 6620950.04 | 63.05% |
| 09 | Waco | 52 | 5384977.34 | 1505455.99 | 371400.18 | 1505455.99 | 27.96% |
| 10 | Tyler | 101 | 15678880.00 | 22649153.88 | 1079055.19 | 22633813.88 | 144.46% |
| 11 | Lufkin | 153 | 21692924.52 | 21245627.40 | 1666184.75 | 21200787.40 | 97.94% |
| 12 | Houston | 145 | 31340389.67 | 25269027.08 | 2069647.07 | 25295393.04 | 80.63% |
| 13 | Yoakum | 79 | 18012783.00 | 10933201.01 | 1860240.57 | 10922581.07 | 60.70% |
| 14 | Austin | 72 | 12592257.78 | 7869204.33 | 683765.15 | 7813448.76 | 62.49% |
| 15 | San Antonio | 77 | 15471263.60 | 9959156.18 | 661505.71 | 9952076.18 | 64.37% |
| 16 | Corpus Christi | 112 | 25464828.80 | 18681317.53 | 1375755.96 | 18710771.05 | 73.36% |
| 17 | Bryan | 120 | 18393562.36 | 7992959.32 | 1086114.99 | 7960999.32 | 43.46% |
| 18 | Dallas | 133 | 20391203.28 | 8103710.01 | 855071.63 | 8103710.01 | 39.74% |
| 19 | Atlanta | 74 | 10344459.78 | 9782229.72 | 567010.78 | 9782229.72 | 94.56% |
| 20 | Beaumont | 113 | 8665488.86 | 6985845.39 | 418663.37 | 6958081.62 | 80.62% |
| 21 | Pharr | 41 | 11002348.82 | 7302427.67 | 1360523.26 | 7302427.87 | 66.37% |
| 22 | Laredo | 84 | 40265737.14 | 35716153.30 | 3508941.21 | 35723318.47 | 88.70% |
| 23 | Brownwood | 90 | 13190352.69 | 17472446.27 | 1335081.07 | 17423702.46 | 132.46% |
| 24 | El Paso | 70 | 11333375.57 | 7607013.09 | 658677.44 | 7607013.13 | 67.12% |
| 25 | Childress | 6 | 1131385.66 | 223061.40 | 10706.74 | 223061.40 | 19.72% |
| Grand Totals | 2177 | 379114599.51 | 301746783.87 | 28596665.01 | 301494642.6 | 79.53% | |
| Construction Reports (Recapitulation) By Contractor Names |
| Construction Reports By Legislative Districts |
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