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Last Update: Friday, May 11, 2012
FTP Icon State Wide Construction Reports
Text Version (Recapitulation Report)
Excel Version (Statewide Recapitulation Report)
# District Number of Contracts Amount Under Contract Total Work Done to Date Estimate Paid This Month Total Estimate Paid to Date Percent Complete
1 Paris 77 257978009.82 182556241.97 7896920.25 181190899.57 70.76%
2 Fort Worth 79 673958757.67 465084823.98 14235238.92 464133333.98 69.01%
3 Wichita Falls 26 68441260.82 40410984.58 4896422.51 40192284.58 59.04%
4 Amarillo 35 135541925.99 68542166.09 2713452.65 68349616.09 50.57%
5 Lubbock 18 137055941.94 63708026.15 3281682.92 63653121.71 46.48%
6 Odessa 13 54141790.23 26098870.56 2347903.71 26087670.56 48.20%
7 San Angelo 17 38662786.88 9696611.48 2067128.98 9696459.33 25.08%
8 Abilene 20 42889317.83 21318831.44 1357028.11 21235397.47 49.71%
9 Waco 42 1372592366.58 517591508.03 24922906.02 516719545.27 37.71%
10 Tyler 34 237725209.55 157138019.96 5819967.12 156604094.96 66.10%
11 Lufkin 29 116754757.89 60108460.64 3158693.12 60106960.64 51.48%
12 Houston 155 1555224612.75 952806721.41 34691625.37 960384596.41 61.26%
13 Yoakum 48 138889600.61 75745814.13 7944410.39 75628089.13 54.54%
14 Austin 143 474209243.09 242819090.53 13368587.27 242840615.53 51.21%
15 San Antonio 79 407304198.94 207149746.55 3163027.54 205782517.97 50.86%
16 Corpus Christi 40 280933851.43 162609671.72 13607976.90 161698046.72 57.88%
17 Bryan 49 231835083.85 114613405.23 10189931.62 114538680.23 49.44%
18 Dallas 172 1884034808.45 1143206752.89 34306224.68 1141720377.89 60.68%
19 Atlanta 43 363735052.49 307190611.63 5988037.23 309567545.55 84.45%
20 Beaumont 37 269156502.51 156376183.69 1710159.11 156461683.69 58.10%
21 Pharr 48 357212451.39 222154970.46 11165278.89 221629795.46 62.19%
22 Laredo 23 159060130.72 107268349.81 2503017.70 107261849.81 67.44%
23 Brownwood 17 47883097.34 19936178.78 2443816.89 19936178.78 41.64%
24 El Paso 36 271692842.18 90539981.67 8474213.67 90385131.67 33.32%
25 Childress 13 33403522.59 6294889.54 243764.32 6294889.54 18.84%
  Grand Totals 1293 9610317123.54 5420966912.92 222497415.89 5422099382.54 56.41%
 
# District Number of Contracts Amount Under Contract Total Work Done to Date Estimate Paid This Month Total Estimate Paid to Date Percent Complete
1 Paris 17 13476270.20 7703519.58 1288784.01 7683319.58 57.16%
2 Fort Worth 18 17318872.85 2619608.02 283945.95 2565074.23 15.13%
3 Wichita Falls 6 4000824.80 683919.21 441215.52 683919.21 17.09%
4 Amarillo 3 3957374.37 1566435.00 38923.28 1566435.00 39.58%
5 Lubbock 18 9084507.37 2800190.64 404518.35 2781223.77 30.82%
6 Odessa 4 9107003.44 42905.40 42905.40 42905.40 0.47%
7 San Angelo 17 5924842.78 1640382.49 893381.62 1634432.49 27.69%
8 Abilene 3 4874839.80 1019794.50 123686.50 1019794.50 20.92%
9 Waco 13 34355416.89 20650477.81 2699403.47 20550936.75 60.11%
10 Tyler 21 18041183.30 5705500.11 816204.22 5683745.55 31.62%
11 Lufkin 5 5583565.29 475000.00 63165.96 451250.00 8.51%
12 Houston 73 63131999.89 19177988.07 1054144.80 18035932.75 30.38%
13 Yoakum 19 20966181.90 9794162.51 1512888.92 9794162.51 46.71%
14 Austin 30 59866607.97 24933962.99 1228692.08 24906122.99 41.65%
15 San Antonio 26 62868424.44 31953211.79 2142673.73 30544467.47 50.83%
16 Corpus Christi 25 28101738.01 12171679.52 469194.30 12067574.86 43.31%
17 Bryan 14 20842723.05 11714439.53 1068132.15 11375185.34 56.20%
18 Dallas 42 77429998.74 47940734.98 3035534.96 47482942.95 61.91%
19 Atlanta 10 15740145.65 3635883.80 1008528.86 3635883.80 23.10%
20 Beaumont 25 19319500.64 9555267.77 2473240.29 9449829.50 49.46%
21 Pharr 15 33416976.31 6412582.04 671527.67 6345040.30 19.19%
22 Laredo 13 15481581.82 8572865.33 1496957.37 8560265.33 55.37%
23 Brownwood 12 16309341.62 7933227.27 830746.40 7909011.26 48.64%
24 El Paso 14 7520800.88 1584999.53 103029.96 1262508.68 21.07%
25 Childress 9 6989704.44 2302625.97 195960.72 2300125.97 32.94%
47 Maintenance Division 15 35004202.68 34584754.41 1688922.44 34102458.75 98.80%
  Grand Totals 467 608714629.13 277176118.27 26076308.93 272434548.94 45.53%
 
# District Number of Contracts Amount Under Contract Total Work Done to Date Estimate Paid This Month Total Estimate Paid to Date Percent Complete
1 Paris 110 9310942.39 3277108.08 807763.04 3276898.83 35.20%
2 Fort Worth 44 7467982.66 2120045.34 391263.16 2040026.35 28.39%
3 Wichita Falls 58 5003318.94 1846148.30 60257.39 1838151.05 36.90%
4 Amarillo 29 5706086.79 3041734.49 58629.57 3027374.49 53.31%
5 Lubbock 37 3182944.16 914212.09 66250.07 874332.89 28.72%
6 Odessa 59 4797775.06 1310065.54 198467.83 1305266.96 27.31%
7 San Angelo 22 2285447.81 1398809.29 68773.29 1389459.29 61.21%
8 Abilene 38 3602104.78 2131675.23 36643.41 2101166.94 59.18%
9 Waco 55 5286886.06 1710808.05 321810.24 1671402.12 32.36%
10 Tyler 61 6494151.53 1971937.32 556406.61 1897852.67 30.36%
11 Lufkin 90 12111500.98 3737251.86 546863.44 3736909.09 30.86%
12 Houston 93 15751259.33 6557504.12 477761.08 5736551.24 41.63%
13 Yoakum 44 6113220.05 3249110.91 614089.65 3249110.91 53.15%
14 Austin 57 8303224.52 3718721.90 549547.81 3672508.60 44.79%
15 San Antonio 42 4463749.13 1899611.98 608216.94 1848793.28 42.56%
16 Corpus Christi 49 6885193.54 2617453.40 369066.89 2477542.36 38.02%
17 Bryan 77 7938668.62 2593455.71 414840.30 2594700.45 32.67%
18 Dallas 47 4782281.45 1613451.67 209470.73 1605451.67 33.74%
19 Atlanta 49 4735968.19 1311136.53 414451.70 1310760.32 27.68%
20 Beaumont 72 6799356.83 2932549.29 526402.63 2932470.04 43.13%
21 Pharr 30 5582384.13 2269840.81 241843.76 2257376.68 40.66%
22 Laredo 57 14584630.99 11346158.38 1729769.98 11333007.54 77.80%
23 Brownwood 66 6819227.84 5982522.10 44657.62 5944576.69 87.73%
24 El Paso 39 4936766.05 1797282.24 0.00 1339855.56 36.41%
  Grand Totals 1325 162945071.83 71348594.63 9313247.14 69461546.02 43.79%
 
 
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