Construction Report (Recapitulation)
Last Update: Friday, August 23, 2019
| 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 | 441759494.55 | 273750828.26 | 13116373.78 | 273470913.26 | 61.97% |
| 02 | Fort Worth | 107 | 1117052616.50 | 570060915.05 | 25718084.87 | 568949300.05 | 51.03% |
| 03 | Wichita Falls | 44 | 163114034.49 | 50639200.70 | 6687907.15 | 50398365.70 | 31.05% |
| 04 | Amarillo | 47 | 612317916.39 | 268165939.06 | 26121566.69 | 269406044.06 | 43.80% |
| 05 | Lubbock | 36 | 371607558.83 | 100465128.62 | 22106564.47 | 100465128.62 | 27.04% |
| 06 | Odessa | 50 | 508522705.24 | 209765812.80 | 33180716.65 | 209695397.80 | 41.25% |
| 07 | San Angelo | 26 | 208595814.91 | 53550343.96 | 9855201.35 | 53601543.96 | 25.67% |
| 08 | Abilene | 38 | 247115744.82 | 166188069.34 | 18228351.90 | 166110059.34 | 67.25% |
| 09 | Waco | 64 | 1320853084.43 | 758847929.57 | 34783603.82 | 757332036.27 | 57.45% |
| 10 | Tyler | 67 | 359634707.50 | 174439368.17 | 19939827.70 | 174433783.17 | 48.50% |
| 11 | Lufkin | 56 | 371148443.51 | 120815714.12 | 6851764.08 | 120765939.12 | 32.55% |
| 12 | Houston | 220 | 4699358752.95 | 3123751497.07 | 67400577.17 | 3172985167.05 | 66.47% |
| 13 | Yoakum | 134 | 907771725.97 | 394682870.97 | 23056617.81 | 393466070.97 | 43.48% |
| 14 | Austin | 127 | 1081570162.40 | 502139039.65 | 35259664.26 | 504855603.57 | 46.43% |
| 15 | San Antonio | 162 | 2199950247.14 | 968034929.69 | 55522388.70 | 967027124.69 | 44.00% |
| 16 | Corpus Christi | 63 | 647013428.73 | 234710568.22 | 20167493.94 | 234941943.22 | 36.28% |
| 17 | Bryan | 52 | 565359822.79 | 316782266.18 | 21668184.45 | 317048081.18 | 56.03% |
| 18 | Dallas | 159 | 1960252828.58 | 1259416580.65 | 63144220.84 | 1257055765.65 | 64.25% |
| 19 | Atlanta | 40 | 208214362.49 | 97571370.26 | 17128858.30 | 97571370.26 | 46.86% |
| 20 | Beaumont | 55 | 808903847.59 | 328601932.73 | 22100055.99 | 328086082.73 | 40.62% |
| 21 | Pharr | 59 | 589530140.98 | 297689141.84 | 13729035.69 | 296430206.84 | 50.50% |
| 22 | Laredo | 35 | 367985980.58 | 132544457.85 | 10794896.73 | 132184447.85 | 36.02% |
| 23 | Brownwood | 20 | 167936335.36 | 93053157.00 | 6910441.29 | 93067846.00 | 55.41% |
| 24 | El Paso | 39 | 687926843.65 | 344592199.34 | 11243330.12 | 352103779.97 | 50.09% |
| 25 | Childress | 20 | 81751720.40 | 23857723.74 | 4085188.97 | 23844953.74 | 29.18% |
| Grand Totals | 1800 | 20695248320.78 | 10864116984.84 | 588800916.72 | 10915296955.07 | 52.74% | |
| 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 | 29 | 30151012.12 | 18747938.53 | 2116733.63 | 18747938.53 | 62.18% |
| 02 | Fort Worth | 80 | 84452730.21 | 65169273.50 | 3944822.72 | 65080762.36 | 77.17% |
| 03 | Wichita Falls | 11 | 7773692.10 | 7513409.14 | 801517.57 | 7498159.14 | 96.65% |
| 04 | Amarillo | 19 | 13737635.33 | 9288897.32 | 937369.15 | 9281227.32 | 67.62% |
| 05 | Lubbock | 27 | 17014849.49 | 12207624.13 | 1461531.03 | 12206035.23 | 71.75% |
| 06 | Odessa | 28 | 25601569.43 | 16980780.59 | 1013523.34 | 16980780.57 | 66.33% |
| 07 | San Angelo | 16 | 10961757.89 | 6797843.30 | 585217.41 | 6807256.35 | 62.01% |
| 08 | Abilene | 14 | 12757332.91 | 10905756.68 | 1048489.43 | 10905756.65 | 85.49% |
| 09 | Waco | 48 | 63267228.41 | 57082859.16 | 1532333.90 | 57082859.16 | 90.23% |
| 10 | Tyler | 33 | 32616636.08 | 19557077.64 | 3172959.45 | 19484452.74 | 59.96% |
| 11 | Lufkin | 9 | 9900142.76 | 5682523.17 | 204521.19 | 5659748.17 | 57.40% |
| 12 | Houston | 167 | 224882594.08 | 177187035.38 | 8641182.90 | 176841280.53 | 78.79% |
| 13 | Yoakum | 41 | 37594598.78 | 27591966.36 | 699321.72 | 27476086.43 | 73.39% |
| 14 | Austin | 41 | 121734563.87 | 60515964.95 | 1765710.02 | 60333062.81 | 49.71% |
| 15 | San Antonio | 31 | 60975419.85 | 58068594.84 | 4891930.36 | 58068595.24 | 95.23% |
| 16 | Corpus Christi | 42 | 51050519.29 | 43418345.51 | 4120918.02 | 43055891.69 | 85.05% |
| 17 | Bryan | 36 | 46444767.49 | 32618969.58 | 1450182.43 | 32618969.59 | 70.23% |
| 18 | Dallas | 135 | 155332405.22 | 61116995.55 | 5326903.09 | 61110995.83 | 39.35% |
| 19 | Atlanta | 21 | 27361366.18 | 15037877.29 | 526674.08 | 15004327.29 | 54.96% |
| 20 | Beaumont | 51 | 42109415.85 | 31006261.36 | 3450675.52 | 30813939.29 | 73.63% |
| 21 | Pharr | 38 | 42433171.08 | 34054982.91 | 1265819.01 | 33973817.80 | 80.26% |
| 22 | Laredo | 7 | 8504016.52 | 9003125.55 | 166525.40 | 9003125.55 | 105.87% |
| 23 | Brownwood | 14 | 16512175.07 | 7038079.51 | 1571771.75 | 7002079.51 | 42.62% |
| 24 | El Paso | 30 | 18314240.88 | 15335226.91 | 1128770.03 | 15332786.90 | 83.73% |
| 25 | Childress | 14 | 8147990.86 | 9278214.97 | 533380.78 | 9271540.38 | 113.87% |
| 47 | Maintenance Division | 40 | 95975098.81 | 143332922.42 | 3528697.98 | 143312028.35 | 149.34% |
| Grand Totals | 1022 | 1265606930.56 | 954538546.25 | 55887481.91 | 952953503.41 | 75.3% | |
| 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 | 103 | 11719667.83 | 8531473.65 | 988910.88 | 8523803.74 | 72.80% |
| 02 | Fort Worth | 70 | 83353783.96 | 9990032.55 | 323579.19 | 9956261.20 | 11.99% |
| 03 | Wichita Falls | 49 | 6425325.41 | 5041661.71 | 871380.45 | 5034241.71 | 78.47% |
| 04 | Amarillo | 36 | 5106241.57 | 5203536.08 | 194726.66 | 5200326.08 | 101.91% |
| 05 | Lubbock | 43 | 7227442.56 | 4187083.09 | 221853.93 | 4186809.81 | 57.93% |
| 06 | Odessa | 71 | 9234794.43 | 4788427.60 | 321508.13 | 4776279.37 | 51.85% |
| 07 | San Angelo | 70 | 6415085.02 | 4652353.03 | 315859.99 | 4647043.03 | 72.52% |
| 08 | Abilene | 52 | 6642984.41 | 3851466.21 | 473882.42 | 3844798.03 | 57.98% |
| 09 | Waco | 84 | 13060450.12 | 7600829.22 | 2552970.54 | 7595519.22 | 58.20% |
| 10 | Tyler | 63 | 8846772.57 | 9841913.31 | 941602.81 | 9828643.31 | 111.25% |
| 11 | Lufkin | 105 | 16011599.30 | 10987120.61 | 1682501.39 | 10953170.61 | 68.62% |
| 12 | Houston | 196 | 54826261.54 | 45671473.61 | 2174511.93 | 45675580.74 | 83.30% |
| 13 | Yoakum | 26 | 5935954.58 | 2984321.97 | 151627.43 | 2969301.97 | 50.28% |
| 14 | Austin | 71 | 30157777.93 | 30440332.54 | 745661.23 | 30439975.91 | 100.94% |
| 15 | San Antonio | 34 | 3867628.09 | 1509701.00 | 253173.94 | 1509701.00 | 39.03% |
| 16 | Corpus Christi | 68 | 15255111.51 | 8181808.52 | 792294.60 | 8161748.52 | 53.63% |
| 17 | Bryan | 65 | 10226722.96 | 3793672.96 | 805643.14 | 3793672.96 | 37.10% |
| 18 | Dallas | 72 | 10640774.33 | 3069744.81 | 594670.70 | 3069744.81 | 28.85% |
| 19 | Atlanta | 53 | 5026201.89 | 4164614.90 | 534325.19 | 4164614.90 | 82.86% |
| 20 | Beaumont | 72 | 28421351.50 | 13745606.30 | 449676.34 | 13717842.51 | 48.36% |
| 21 | Pharr | 67 | 20062264.88 | 15304294.95 | 271781.45 | 15304295.38 | 76.28% |
| 22 | Laredo | 67 | 11177194.49 | 6817423.50 | 1004194.64 | 6814218.70 | 60.99% |
| 23 | Brownwood | 51 | 6888501.16 | 4058711.68 | 460247.62 | 4035210.65 | 58.92% |
| 24 | El Paso | 43 | 7882027.35 | 4194597.08 | 175663.19 | 4185477.19 | 53.22% |
| 25 | Childress | 3 | 444217.58 | 608383.84 | 8378.66 | 608383.81 | 136.96% |
| Grand Totals | 1634 | 384856136.97 | 219220584.72 | 17310626.45 | 218996665.16 | 56.9% | |
| Construction Reports (Recapitulation) By Contractor Names |
| Construction Reports By Legislative Districts |
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