Construction Report (Recapitulation)
Last Update: Thursday, August 13, 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 | 67 | 468699832.85 | 196407538.24 | 16447183.26 | 196255178.24 | 41.90% |
| 02 | Fort Worth | 106 | 1297560762.80 | 634792973.22 | 24925863.56 | 633758959.22 | 48.92% |
| 03 | Wichita Falls | 41 | 122696920.00 | 62342526.91 | 11286180.86 | 62255586.91 | 50.81% |
| 04 | Amarillo | 51 | 609975008.71 | 274849420.92 | 31794750.28 | 274383660.92 | 45.06% |
| 05 | Lubbock | 33 | 344900184.37 | 194960792.93 | 24520765.78 | 194820582.93 | 56.53% |
| 06 | Odessa | 48 | 786073264.98 | 268747630.88 | 35424063.12 | 269255595.48 | 34.19% |
| 07 | San Angelo | 32 | 245640713.01 | 134290609.96 | 17359946.88 | 133891924.90 | 54.67% |
| 08 | Abilene | 37 | 290352061.50 | 179384317.03 | 19381923.59 | 178975097.03 | 61.78% |
| 09 | Waco | 48 | 887326531.93 | 400778529.97 | 33858492.18 | 400693549.97 | 45.17% |
| 10 | Tyler | 73 | 368978002.75 | 219190414.73 | 20707582.60 | 219189989.73 | 59.40% |
| 11 | Lufkin | 48 | 472914991.75 | 146151935.61 | 15235175.07 | 146106305.61 | 30.90% |
| 12 | Houston | 217 | 4607305652.95 | 2978250436.89 | 66544039.31 | 3004053421.87 | 64.64% |
| 13 | Yoakum | 156 | 1311225895.28 | 685140655.28 | 36222304.42 | 684142855.28 | 52.25% |
| 14 | Austin | 140 | 1139355229.01 | 643169843.46 | 40785236.50 | 631730317.38 | 56.45% |
| 15 | San Antonio | 143 | 2186894185.27 | 1360942806.63 | 66218246.94 | 1361812596.63 | 62.23% |
| 16 | Corpus Christi | 70 | 745999451.17 | 370049512.00 | 23398796.50 | 370119182.00 | 49.60% |
| 17 | Bryan | 63 | 473676946.95 | 348259868.79 | 19050784.75 | 348110088.79 | 73.52% |
| 18 | Dallas | 119 | 1966827824.25 | 1220431024.74 | 49129014.19 | 1218750419.74 | 62.05% |
| 19 | Atlanta | 34 | 284897594.86 | 110254347.14 | 8216351.93 | 110182372.14 | 38.70% |
| 20 | Beaumont | 61 | 764897047.26 | 364296978.41 | 18561098.70 | 364591868.41 | 47.63% |
| 21 | Pharr | 67 | 715675955.86 | 425464476.47 | 15504877.49 | 422787461.47 | 59.45% |
| 22 | Laredo | 35 | 548556910.95 | 195505166.51 | 9418352.45 | 195466096.51 | 35.64% |
| 23 | Brownwood | 29 | 177118997.90 | 107378323.92 | 7621385.84 | 107357418.92 | 60.62% |
| 24 | El Paso | 51 | 784139211.34 | 428868501.92 | 17371087.99 | 436133260.85 | 54.69% |
| 25 | Childress | 15 | 86406649.91 | 39362523.97 | 8140846.39 | 39333273.97 | 45.55% |
| Grand Totals | 1784 | 21688095827.61 | 11989271156.53 | 637124350.58 | 12004157064.9 | 55.35% | |
| 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 | 33884459.30 | 16524891.82 | 1495496.19 | 16524891.82 | 48.77% |
| 02 | Fort Worth | 98 | 102105488.28 | 81428666.54 | 7838316.54 | 81280544.45 | 79.75% |
| 03 | Wichita Falls | 13 | 8046710.86 | 5034653.27 | 534281.20 | 4992563.27 | 62.57% |
| 04 | Amarillo | 29 | 27228000.21 | 17894584.25 | 907213.50 | 17886914.25 | 65.72% |
| 05 | Lubbock | 30 | 18666631.78 | 18580929.37 | 1831447.82 | 18579340.47 | 99.54% |
| 06 | Odessa | 31 | 24749953.51 | 24742725.92 | 983292.23 | 24800125.87 | 99.97% |
| 07 | San Angelo | 19 | 13146048.26 | 8442259.99 | 455918.94 | 8310841.99 | 64.22% |
| 08 | Abilene | 20 | 20006428.97 | 19513473.52 | 1624074.64 | 19513473.49 | 97.54% |
| 09 | Waco | 72 | 109731064.09 | 78508516.25 | 4514009.26 | 78504246.25 | 71.55% |
| 10 | Tyler | 37 | 30601223.27 | 15734655.91 | 1536525.57 | 15662031.01 | 51.42% |
| 11 | Lufkin | 24 | 19067415.63 | 6670386.03 | 614460.97 | 6667686.03 | 34.98% |
| 12 | Houston | 158 | 256950512.14 | 187473731.06 | 11548028.00 | 187275496.02 | 72.96% |
| 13 | Yoakum | 41 | 36691963.55 | 32007075.07 | 1277004.23 | 31891195.08 | 87.23% |
| 14 | Austin | 42 | 154153015.72 | 93176214.85 | 4146346.17 | 92973662.71 | 60.44% |
| 15 | San Antonio | 44 | 74807492.07 | 76802280.24 | 4266052.09 | 76775731.21 | 102.67% |
| 16 | Corpus Christi | 41 | 57493251.86 | 44719126.74 | 6838344.75 | 44324472.92 | 77.78% |
| 17 | Bryan | 33 | 44614600.97 | 43560364.36 | 3522620.86 | 43560637.29 | 97.64% |
| 18 | Dallas | 147 | 186415088.68 | 83086380.09 | 5207750.89 | 83080330.57 | 44.57% |
| 19 | Atlanta | 27 | 34771116.70 | 25761763.13 | 3260317.19 | 25737973.13 | 74.09% |
| 20 | Beaumont | 57 | 60670118.57 | 41087943.41 | 5314001.39 | 41004504.00 | 67.72% |
| 21 | Pharr | 46 | 54268799.07 | 48698361.93 | 1278145.58 | 48562879.95 | 89.74% |
| 22 | Laredo | 10 | 8090210.36 | 5807314.88 | 394700.36 | 5807314.88 | 71.78% |
| 23 | Brownwood | 17 | 18280684.32 | 11581823.63 | 47238.40 | 11581823.63 | 63.36% |
| 24 | El Paso | 36 | 22263974.52 | 18139070.87 | 1470212.75 | 18139070.90 | 81.47% |
| 25 | Childress | 15 | 10650773.58 | 11656122.28 | 890317.02 | 11649447.78 | 109.44% |
| 47 | Maintenance Division | 56 | 127813437.92 | 170589995.02 | 8505392.61 | 170569100.95 | 133.47% |
| Grand Totals | 1172 | 1555168464.19 | 1187223310.43 | 80301509.15 | 1185656299.92 | 76.24% | |
| 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 | 126 | 16393975.97 | 6969763.59 | 1815485.52 | 6969763.59 | 42.51% |
| 02 | Fort Worth | 81 | 18359229.80 | 12611628.93 | 1151168.96 | 12577267.57 | 68.69% |
| 03 | Wichita Falls | 53 | 6705325.00 | 7073323.63 | 1873254.33 | 7065903.63 | 105.49% |
| 04 | Amarillo | 70 | 10113428.19 | 8015089.92 | 555857.67 | 8011879.92 | 79.25% |
| 05 | Lubbock | 63 | 10365622.96 | 6993533.40 | 2075026.76 | 6993533.41 | 67.47% |
| 06 | Odessa | 92 | 12231310.20 | 6371815.25 | 704269.21 | 6352110.32 | 52.09% |
| 07 | San Angelo | 91 | 8704676.21 | 6571696.37 | 1809430.93 | 6557133.22 | 75.50% |
| 08 | Abilene | 117 | 14276684.56 | 5665273.64 | 1428659.23 | 5657616.76 | 39.68% |
| 09 | Waco | 64 | 5754475.23 | 4487369.25 | 370857.76 | 4487369.25 | 77.98% |
| 10 | Tyler | 84 | 12211888.12 | 11728230.03 | 1670771.43 | 11719970.03 | 96.04% |
| 11 | Lufkin | 144 | 20002312.95 | 9461361.29 | 989252.61 | 9412583.04 | 47.30% |
| 12 | Houston | 208 | 50179849.05 | 41130961.45 | 1915347.26 | 41021242.78 | 81.97% |
| 13 | Yoakum | 84 | 16198624.23 | 6318538.41 | 1434837.09 | 6304378.41 | 39.01% |
| 14 | Austin | 84 | 12423448.99 | 6482391.01 | 1183956.44 | 6453374.38 | 52.18% |
| 15 | San Antonio | 62 | 9887731.32 | 2615184.94 | 475593.41 | 2614044.94 | 26.45% |
| 16 | Corpus Christi | 80 | 17526911.91 | 12494486.97 | 1870550.52 | 12457906.97 | 71.29% |
| 17 | Bryan | 66 | 11174913.20 | 5055447.54 | 696660.91 | 5055447.54 | 45.24% |
| 18 | Dallas | 98 | 14648942.23 | 6300540.85 | 973415.52 | 6300540.86 | 43.01% |
| 19 | Atlanta | 89 | 8829343.73 | 8055190.50 | 1645994.71 | 8055190.50 | 91.23% |
| 20 | Beaumont | 88 | 8207174.53 | 4901540.66 | 1231109.40 | 4866696.88 | 59.72% |
| 21 | Pharr | 69 | 21930435.31 | 16536112.62 | 370186.94 | 16536113.14 | 75.40% |
| 22 | Laredo | 63 | 10433572.93 | 7248156.63 | 933244.26 | 7255321.83 | 69.47% |
| 23 | Brownwood | 67 | 8481363.95 | 8121396.19 | 1015625.47 | 8084320.54 | 95.76% |
| 24 | El Paso | 56 | 9419107.00 | 5978611.09 | 1002855.39 | 5969491.37 | 63.47% |
| 25 | Childress | 3 | 444217.58 | 689038.64 | 30467.85 | 689038.61 | 155.11% |
| Grand Totals | 2102 | 334904565.15 | 217876682.8 | 29223879.58 | 217468239.49 | 64.93% | |
| Construction Reports (Recapitulation) By Contractor Names |
| Construction Reports By Legislative Districts |
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125 East 11th Street • Austin, Texas 78701