1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6134005 MGR.NO. 060 PAGE 001 CONT 6257 SEC 34 JOB 001 RES ENGR TODD CORBIN PROJ RMC - 625734001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 835,432.31 REPORT DATE 09/29/2014 08.53.06 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 19,2013 TO MAR 20,2014 EST NO 010 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2013 TIME COMPUTED FROM AUG 19, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 30 194 43 151 BROUGHT FORWARD ADDL DAYS GRANTED = 20 MAR 14 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 50 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 03/20/14 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 43 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 610 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 WORK ACCEPTED - - - - ----- ----- ----- 214 43 171 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6134005 MGR.NO. 060 PAGE 001 CONT 6257 SEC 34 JOB 001 RES ENGR TODD CORBIN PROJ RMC - 625734001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 835,432.31 REPORT DATE 09/29/2014 08.53.07 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 19,2013 TO MAR 20,2014 EST NO 010 & FINAL INC. 00644 DIST. 12 COUNTY GALVESTON CONTROL 6257-34-001 PROJECT RMC - 625734001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING STAGING AREA BOLIVAR FERRY LANDING STAGING AREA 0TYPE OF WORK- OVERLAY OF FERRY LANDING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 ACP OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 36.000 36.000 240.000 8,640.00 0065 0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 56,376.020 55,517.171 1.900 105,482.62 0070 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 1,334.000 1,120.000 1.900 2,128.00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,122.000 311.111 40.000 12,444.44 0080 0465 INLET (COMPL)(TY A) EA 1.000 1.000 5,500.000 5,500.00 0085 0496 REMOV STR (WINGWALL) EA 1.000 1.000 1,300.000 1,300.00 0090 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 15,000.000 45,000.00 0095 0502 ADJ EST QUANTITY TO DATE 3.000 0100 0529 CONC CURB (MONO) (TY I) LF 140.000 33.000 37.000 1,221.00 0105 0529 CONC CURB(DOWEL)(SLOTTED) LF 165.000 166.000 32.000 5,312.00 0110 0636 ALUMINUM SIGNS (TY A) SF 18.000 0.000 15.000 .00 0115 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 4.000 0.000 400.000 .00 0120 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 1,290.000 830.000 .250 207.50 0125 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 6,437.000 26,321.000 .200 5,264.20 0125 0662 ADJ EST QUANTITY TO DATE 7,312.000 0130 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 9,529.000 9,694.000 .250 2,423.50 0130 0662 ADJ EST QUANTITY TO DATE 9,694.000 0135 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 238.000 815.000 1.000 815.00 0140 0662 WK ZN PAV MRK NON-REMOV (W) 1 24" (SLD) LF 644.000 500.000 2.000 1,000.00 0145 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 25.000 23.000 55.000 1,265.00 0145 0662 ADJ EST QUANTITY TO DATE 23.000 0150 0662 WK ZN PAV MRK NON-REMOV (W) (SYMBOL) EA 7.000 8.000 100.000 800.00 0150 0662 ADJ EST QUANTITY TO DATE 8.000 0155 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 2.000 0.000 65.000 .00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 440.000 460.000 .250 115.00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 9,174.000 2,448.000 .200 489.60 0165 0662 ADJ EST QUANTITY TO DATE 9,774.000 0170 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 303.000 245.000 2.220 543.90 0170 0662 ADJ EST QUANTITY TO DATE 748.000 0175 0662 WK ZN PAV MRK NON-REMOV (Y) (MED NOSE) EA 40.000 0.000 50.000 .00 0180 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,290.000 370.000 .350 129.50 0185 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 6,437.000 15,792.000 .300 4,737.60 0185 0666 ADJ EST QUANTITY TO DATE 7,312.000 0190 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,529.000 8,657.000 .770 6,665.89 0195 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 238.000 620.000 2.220 1,376.40 0200 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 644.000 490.000 3.330 1,631.70 0205 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 25.000 32.000 85.000 2,720.00 0210 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 7.000 8.000 222.000 1,776.00 0210 0666 ADJ EST QUANTITY TO DATE 8.000 0215 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 0.000 135.000 .00 0220 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 9,174.000 9,595.000 .300 2,878.50 0220 0666 ADJ EST QUANTITY TO DATE 9,595.000 0225 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 440.000 480.000 .350 168.00 0230 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 303.000 389.000 4.440 1,727.16 0230 0666 ADJ EST QUANTITY TO DATE 748.000 0235 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 40.000 32.000 75.000 2,400.00 0240 0672 REFL PAV MRKR TY I-C EA 80.000 18.000 2.550 45.90 0245 0672 REFL PAV MRKR TY II-A-A EA 170.000 192.000 2.550 489.60 0250 0678 PAV SURF PREP FOR MRK ( 6") LF 17,341.000 26,237.000 .010 262.37 0250 0678 ADJ EST QUANTITY TO DATE 18,561.000 1 0255 0678 PAV SURF PREP FOR MRK ( 8") LF 9,529.000 10,377.000 .020 207.54 0260 0678 PAV SURF PREP FOR MRK (12") LF 238.000 890.000 .030 26.70 0265 0678 PAV SURF PREP FOR MRK (24") LF 947.000 879.000 .040 35.16 0265 0678 ADJ EST QUANTITY TO DATE 1,837.000 0270 0678 PAV SURF PREP FOR MRK (ARROW) EA 25.000 32.000 5.000 160.00 0275 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 40.000 32.000 5.000 160.00 0280 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 7.000 8.000 5.000 40.00 0280 0678 ADJ EST QUANTITY TO DATE 8.000 0285 0678 PAV SURF PREP FOR MRK (WORD) EA 2.000 0.000 5.000 .00 0290 3268 D-GR HMA TY-D SAC-A PG70-22 TON 5,971.020 6,270.220 91.000 570,590.02 0290 3268 ADJ EST QUANTITY TO DATE 6,270.220 0295 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 160.000 160.000 12.000 1,920.00 0300 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 33.000 50.000 1,650.00 0305 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 141.110 0.000 79.350 .00 0310 0422*REINF CONC SLAB SF 4,378.000 3,911.964 12.044 47,115.69 0315 0662*WK ZN PAV MRK REMOV (Y) (ISLAND) EA 3.000 0.000 349.930 .00 0320 0666*REFL PAV MRK TY I (Y) (ISLAND)(100MIL) SF 1,242.000 0.000 2.354 .00 0325 0678*PAV SURF PREP FOR MRK (ISLAND) SF 1,242.000 0.000 .689 .00 0330 9000*MOBILIZATION (REFL PAV MRK) LS 1.000 0.000 1,961.760 .00 0335 0529*CONC CURB (DOWEL) LF 75.000 41.000 32.000 1,312.00 0340 9000*BARRICADES, SIGNS & TRAF HANDLING RENTA EA 3.000 3.000 742.350 2,227.05 0341 0666*REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 5.000 5.000 40.960 204.80 0342 0666*REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,720.000 1,720.000 .410 705.20 0343 0666*REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 270.000 270.000 2.380 642.60 0 SUBTOTAL BID ITEMS $ 892,957.14 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 892,957.14 0 0350 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0351 POLICE OFFICERS FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0405 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0406 PRICE 0407 EROS CNTRL MNT, INSTL& REMVL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6257-34-001 $ 892,957.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6134005 MGR.NO. 060 PAGE 001 CONT 6257 SEC 34 JOB 001 RES ENGR TODD CORBIN PROJ RMC - 625734001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 835,432.31 REPORT DATE 09/29/2014 08.53.08 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 19,2013 TO MAR 20,2014 EST NO 010 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING STAGING AREA 0 BOLIVAR FERRY LANDING STAGING AREA DATE WORK BEGAN AUG 19, 2013 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.00 DATE COMPLETED MAR 20 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-34-001 RMC - 625734001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 36.000 36.000 240.000 8,640.00 0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 56,376.020 55,517.171 1.900 105,482.62 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 1,334.000 1,120.000 1.900 2,128.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,122.000 311.111 40.000 12,444.44 0465 INLET (COMPL)(TY A) EA 1.000 1.000 5,500.000 5,500.00 0496 REMOV STR (WINGWALL) EA 1.000 1.000 1,300.000 1,300.00 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 15,000.000 45,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0529 CONC CURB (MONO) (TY I) LF 140.000 33.000 37.000 1,221.00 0529 CONC CURB(DOWEL)(SLOTTED) LF 165.000 166.000 32.000 5,312.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 1,290.000 830.000 .250 207.50 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 6,437.000 26,321.000 .200 5,264.20 0662 ADJ EST QUANTITY TO DATE 7,312.000 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 9,529.000 9,694.000 .250 2,423.50 0662 ADJ EST QUANTITY TO DATE 9,694.000 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 238.000 815.000 1.000 815.00 10662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 644.000 500.000 2.000 1,000.00 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 25.000 23.000 55.000 1,265.00 0662 ADJ EST QUANTITY TO DATE 23.000 0662 WK ZN PAV MRK NON-REMOV (W) (SYMBOL) EA 7.000 8.000 100.000 800.00 0662 ADJ EST QUANTITY TO DATE 8.000 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 440.000 460.000 .250 115.00 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 9,174.000 2,448.000 .200 489.60 0662 ADJ EST QUANTITY TO DATE 9,774.000 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 303.000 245.000 2.220 543.90 0662 ADJ EST QUANTITY TO DATE 748.000 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,290.000 370.000 .350 129.50 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 6,437.000 15,792.000 .300 4,737.60 0666 ADJ EST QUANTITY TO DATE 7,312.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,529.000 8,657.000 .770 6,665.89 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 238.000 620.000 2.220 1,376.40 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 644.000 490.000 3.330 1,631.70 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 25.000 32.000 85.000 2,720.00 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 7.000 8.000 222.000 1,776.00 0666 ADJ EST QUANTITY TO DATE 8.000 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 440.000 480.000 .350 168.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 9,174.000 9,595.000 .300 2,878.50 0666 ADJ EST QUANTITY TO DATE 9,595.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 303.000 389.000 4.440 1,727.16 0666 ADJ EST QUANTITY TO DATE 748.000 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 40.000 32.000 75.000 2,400.00 0672 REFL PAV MRKR TY I-C EA 80.000 18.000 2.550 45.90 0672 REFL PAV MRKR TY II-A-A EA 170.000 192.000 2.550 489.60 0678 PAV SURF PREP FOR MRK ( 6") LF 17,341.000 26,237.000 .010 262.37 0678 ADJ EST QUANTITY TO DATE 18,561.000 0678 PAV SURF PREP FOR MRK ( 8") LF 9,529.000 10,377.000 .020 207.54 0678 PAV SURF PREP FOR MRK (12") LF 238.000 890.000 .030 26.70 0678 PAV SURF PREP FOR MRK (24") LF 947.000 879.000 .040 35.16 0678 ADJ EST QUANTITY TO DATE 1,837.000 0678 PAV SURF PREP FOR MRK 1 (ARROW) EA 25.000 32.000 5.000 160.00 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 40.000 32.000 5.000 160.00 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 7.000 8.000 5.000 40.00 0678 ADJ EST QUANTITY TO DATE 8.000 3268 D-GR HMA TY-D SAC-A PG70-22 TON 5,971.020 6,270.220 91.000 570,590.02 3268 ADJ EST QUANTITY TO DATE 6,270.220 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 160.000 160.000 12.000 1,920.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 33.000 50.000 1,650.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00422* REINF CONC SLAB SF 4,378.000 3,911.964 12.044 47,115.69 0529* CONC CURB (DOWEL) LF 75.000 41.000 32.000 1,312.00 0666* REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 5.000 5.000 40.960 204.80 0666* REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,720.000 1,720.000 .410 705.20 0666* REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 270.000 270.000 2.380 642.60 9000* BARRICADES, SIGNS & TRAF HANDLING RENTA EA 3.000 3.000 742.350 2,227.05 0 SUBTOTAL BID ITEMS $ 892,957.14 0 CONTRACT TOTAL ALL ITEMS $ 892,957.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6134005 MGR.NO. 060 PAGE 001 CONT 6257 SEC 34 JOB 001 RES ENGR TODD CORBIN PROJ RMC - 625734001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 835,432.31 REPORT DATE 09/29/2014 08.53.08 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 19,2013 TO MAR 20,2014 EST NO 010 & FINAL INC. 00644 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 85 RMC - 625734001 6257-34-001 892,957.14 .00 892,957.14 .00 .00 892,957.14 892,957.14 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 892,957.14 .00 892,957.14 .00 .00 892,957.14 892,957.14 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6134005 MGR.NO. 060 PAGE 001 CONT 6257 SEC 34 JOB 001 RES ENGR TODD CORBIN PROJ RMC - 625734001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 835,432.31 REPORT DATE 09/29/2014 08.53.09 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 19,2013 TO MAR 20,2014 EST NO 010 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-34-001 RMC - 625734001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING STAGING AREA BOLIVAR FERRY LANDING STAGING AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 892,957.14