Construction Report (Recapitulation)
Last Update: Friday, November 10, 2023
| 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 | 1016934168.74 | 350484713.55 | 18772679.65 | 350010001.55 | 34.46% |
| 02 | Fort Worth | 122 | 1484826486.39 | 1157758293.36 | 31827999.18 | 1156420298.36 | 77.97% |
| 03 | Wichita Falls | 41 | 462160731.58 | 236037561.84 | 10678159.58 | 235806825.84 | 51.07% |
| 04 | Amarillo | 60 | 813278195.52 | 509529029.02 | 34442801.94 | 508366247.02 | 62.65% |
| 05 | Lubbock | 38 | 599711432.81 | 217591952.61 | 7855710.36 | 216355396.54 | 36.28% |
| 06 | Odessa | 63 | 1537940238.71 | 540481225.11 | 49666057.62 | 538950470.11 | 35.14% |
| 07 | San Angelo | 34 | 422393052.77 | 182220686.45 | 9440505.49 | 181481541.45 | 43.14% |
| 08 | Abilene | 50 | 415656366.93 | 150589458.70 | 20089138.11 | 154994363.70 | 36.23% |
| 09 | Waco | 74 | 1031419079.62 | 824845539.85 | 19716038.87 | 830775015.85 | 79.97% |
| 10 | Tyler | 98 | 898288435.69 | 316862356.09 | 35518888.13 | 315422893.09 | 35.27% |
| 11 | Lufkin | 45 | 1055529505.33 | 478568336.90 | 17532237.45 | 478265916.90 | 45.34% |
| 12 | Houston | 245 | 5749911437.44 | 3641957071.84 | 95284449.05 | 3647308342.84 | 63.34% |
| 13 | Yoakum | 142 | 1832145467.35 | 1087593724.40 | 13222137.37 | 1086180379.40 | 59.36% |
| 14 | Austin | 129 | 2118715711.14 | 969518464.42 | 52601829.88 | 972242861.34 | 45.76% |
| 15 | San Antonio | 126 | 3118685516.41 | 1538658426.99 | 58479233.48 | 1539269786.99 | 49.34% |
| 16 | Corpus Christi | 103 | 1302514037.32 | 807853445.04 | 17702429.97 | 807026974.67 | 62.02% |
| 17 | Bryan | 89 | 692805262.07 | 388424816.75 | 11539243.63 | 388238389.75 | 56.07% |
| 18 | Dallas | 139 | 3044573738.93 | 1365007627.08 | 81750167.17 | 1363862254.08 | 44.83% |
| 19 | Atlanta | 39 | 517921229.65 | 258233077.03 | 11179772.88 | 257670918.03 | 49.86% |
| 20 | Beaumont | 76 | 1408623590.50 | 683296209.89 | 20440140.88 | 682822802.89 | 48.51% |
| 21 | Pharr | 64 | 483661627.45 | 321187347.15 | 11676000.13 | 320404811.15 | 66.41% |
| 22 | Laredo | 52 | 989735653.12 | 437263513.60 | 11361492.47 | 435869898.60 | 44.18% |
| 23 | Brownwood | 48 | 298681326.84 | 138581486.43 | 6117518.21 | 137789170.43 | 46.40% |
| 24 | El Paso | 74 | 1118849281.37 | 773349877.75 | 32871637.83 | 769715208.75 | 69.12% |
| 25 | Childress | 21 | 154210814.40 | 62355329.91 | 3771958.96 | 62153584.91 | 40.44% |
| Grand Totals | 2039 | 32569172388.08 | 17438249571.76 | 683538228.29 | 17437404354.24 | 53.54% | |
| 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 | 61 | 54447708.48 | 27315701.45 | 2658960.92 | 27315701.45 | 50.17% |
| 02 | Fort Worth | 70 | 97233661.78 | 29628769.51 | 2511136.07 | 29611864.54 | 30.47% |
| 03 | Wichita Falls | 24 | 22061057.81 | 12835491.00 | 1002210.64 | 12792585.00 | 58.18% |
| 04 | Amarillo | 66 | 65014015.10 | 46364988.57 | 3971743.90 | 46350958.57 | 71.32% |
| 05 | Lubbock | 52 | 28608645.28 | 19890927.08 | 1985248.98 | 19873155.11 | 69.53% |
| 06 | Odessa | 30 | 19573623.33 | 11948062.73 | 2540809.35 | 11942062.72 | 61.04% |
| 07 | San Angelo | 19 | 14631705.75 | 9053001.61 | 590059.63 | 8830846.61 | 61.87% |
| 08 | Abilene | 26 | 19143635.56 | 15266862.73 | 1061064.74 | 15266862.75 | 79.75% |
| 09 | Waco | 62 | 114769454.98 | 48690991.82 | 5274670.35 | 48690991.82 | 42.43% |
| 10 | Tyler | 63 | 69889853.95 | 40492075.98 | 4972073.73 | 40381021.08 | 57.94% |
| 11 | Lufkin | 21 | 13311841.87 | 8091713.25 | 1416032.30 | 8091713.25 | 60.79% |
| 12 | Houston | 112 | 208872953.80 | 110127265.03 | 8420777.07 | 110059100.33 | 52.72% |
| 13 | Yoakum | 61 | 43451329.20 | 38542666.55 | 2510881.57 | 38491946.54 | 88.70% |
| 14 | Austin | 73 | 203313583.24 | 129947779.04 | 4451954.86 | 129754426.90 | 63.91% |
| 15 | San Antonio | 48 | 85134190.34 | 72112583.27 | 3829339.74 | 72109493.27 | 84.70% |
| 16 | Corpus Christi | 46 | 63135837.24 | 51823792.03 | 1567682.74 | 51487488.21 | 82.08% |
| 17 | Bryan | 49 | 57939861.85 | 32414965.64 | 4690806.61 | 32414965.64 | 55.95% |
| 18 | Dallas | 136 | 150127224.91 | 97008484.29 | 10907999.19 | 97115332.90 | 64.62% |
| 19 | Atlanta | 26 | 41732944.76 | 31036787.50 | 2064660.68 | 31023367.50 | 74.37% |
| 20 | Beaumont | 67 | 79333862.87 | 43146708.38 | 6910872.71 | 43015716.73 | 54.39% |
| 21 | Pharr | 40 | 47489382.04 | 32729939.58 | 856593.00 | 32703300.12 | 68.92% |
| 22 | Laredo | 10 | 11920433.71 | 11351871.95 | 138105.10 | 11351253.95 | 95.23% |
| 23 | Brownwood | 18 | 17888792.64 | 13712572.67 | 369920.82 | 13708468.67 | 76.65% |
| 24 | El Paso | 51 | 38558296.82 | 25597872.91 | 2135960.64 | 25598809.81 | 66.39% |
| 25 | Childress | 17 | 16219097.63 | 14334873.28 | 863278.75 | 14303476.31 | 88.38% |
| 47 | Maintenance Division | 48 | 107400263.23 | 186663902.42 | 4365694.76 | 186643008.35 | 173.80% |
| Grand Totals | 1296 | 1691203258.17 | 1160130650.27 | 82068538.85 | 1158927918.13 | 68.53% | |
| 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 | 91 | 10333932.67 | 6411503.14 | 1171466.41 | 6331853.14 | 62.04% |
| 02 | Fort Worth | 58 | 11334578.89 | 5344600.14 | 424240.10 | 5344600.14 | 47.15% |
| 03 | Wichita Falls | 38 | 5524755.75 | 5600643.20 | 260349.46 | 5594373.20 | 101.37% |
| 04 | Amarillo | 62 | 9213609.66 | 10403714.46 | 780089.63 | 10400504.46 | 112.92% |
| 05 | Lubbock | 29 | 5100188.99 | 5657965.13 | 224480.74 | 5657965.13 | 110.94% |
| 06 | Odessa | 92 | 12948924.14 | 8361833.29 | 701741.71 | 8261441.31 | 64.58% |
| 07 | San Angelo | 83 | 10453430.31 | 7530392.64 | 900863.44 | 7493959.79 | 72.04% |
| 08 | Abilene | 61 | 7156790.50 | 4441349.09 | 785152.22 | 4403559.19 | 62.06% |
| 09 | Waco | 37 | 2827504.51 | 2008696.23 | 84361.27 | 2008696.23 | 71.04% |
| 10 | Tyler | 71 | 10512118.40 | 8875029.48 | 284204.21 | 8870507.48 | 84.43% |
| 11 | Lufkin | 126 | 17639909.03 | 16415614.01 | 1873798.00 | 16368786.01 | 93.06% |
| 12 | Houston | 79 | 21446664.98 | 14999365.05 | 1312061.73 | 15004852.06 | 69.94% |
| 13 | Yoakum | 69 | 12111339.34 | 5508276.12 | 367589.83 | 5508276.17 | 45.48% |
| 14 | Austin | 57 | 50769564.11 | 13106537.64 | 1779891.87 | 13104961.07 | 25.82% |
| 15 | San Antonio | 52 | 8661668.72 | 4339184.69 | 503803.09 | 4339184.69 | 50.10% |
| 16 | Corpus Christi | 111 | 25449292.33 | 13605957.55 | 1612357.62 | 13604777.55 | 53.46% |
| 17 | Bryan | 100 | 17151472.19 | 8959132.33 | 1007990.61 | 8959132.33 | 52.24% |
| 18 | Dallas | 127 | 20502905.51 | 8459104.51 | 1622507.57 | 8459104.47 | 41.26% |
| 19 | Atlanta | 67 | 10361805.84 | 11376132.15 | 1574232.28 | 11376132.15 | 109.79% |
| 20 | Beaumont | 82 | 9257687.90 | 4620506.75 | 549075.62 | 4580012.99 | 49.91% |
| 21 | Pharr | 47 | 28307157.71 | 18409375.37 | 539001.19 | 18409375.63 | 65.03% |
| 22 | Laredo | 79 | 17233986.40 | 16202353.78 | 810571.28 | 16209518.97 | 94.01% |
| 23 | Brownwood | 101 | 16480889.75 | 15957885.56 | 1735384.53 | 15875186.77 | 96.83% |
| 24 | El Paso | 46 | 8634556.85 | 4441361.75 | 227287.17 | 4441383.43 | 51.44% |
| 25 | Childress | 7 | 1319956.68 | 1042188.61 | 62026.89 | 1042188.61 | 78.96% |
| Grand Totals | 1772 | 350734691.16 | 222078702.67 | 21194528.47 | 221650332.97 | 63.2% | |
| Construction Reports (Recapitulation) By Contractor Names |
| Construction Reports By Legislative Districts |
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