1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 09/18/2014 12.00.42 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 10,2012 TO SEP 15,2014 EST NO 027 & FINAL CONTRACTOR 01229 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2012 TIME COMPUTED FROM SEP 17, 2012 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 = 150 721 156 565 BROUGHT FORWARD ADDL DAYS GRANTED = 13 SEP 14 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 163 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 09/15/14 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 156 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 785 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 785 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 736 156 580 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 09/18/2014 12.00.43 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 10,2012 TO SEP 15,2014 EST NO 027 & FINAL CONTRACTOR 01229 DIST. 01 COUNTY HOPKINS CONTROL 6227-39-001 PROJECT RMC - 622739001 HIGHWAY FM3389 0LIMITS- FM3389-FROM IH30 S. FR TO CR1110 FM275 - FROM FM499 TO IH30 S. FR 0TYPE OF WORK- BASE REPAIR 0 0005 ENTERED BY R. COSTON (STANDARD WW) 0 0055 BASE REPAIR NET LENGTH 4.793 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 242.770 215.250 90.000 19,372.50 0065 0104 REMOVING CONC (DRIVEWAYS) SY 70.000 130.000 10.000 1,300.00 0070 0112 SUBGRADE WIDENING (ORD COMP) STA 242.770 242.350 60.000 14,541.00 0075 0134 BACKFILL (TY B) STA 242.770 242.770 65.000 15,780.05 0080 0152 ROAD GRADER WORK (ORD COMP) STA 242.770 242.350 79.000 19,145.65 0085 0162 BLOCK SODDING SY 9,174.000 0.000 2.000 .00 0090 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 95,666.000 83,073.722 .170 14,122.53 0095 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 52,421.000 0.000 .010 .00 0100 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 52,421.000 0.000 .130 .00 0105 0168 VEGETATIVE WATERING MG 1,761.000 0.000 .010 .00 0110 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 66,956.000 66,853.999 8.150 544,860.09 0115 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 35,778.000 36,555.777 1.050 38,383.57 0120 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 15,231.000 15,128.444 1.440 21,784.96 0125 0251 REWORK BS MTL (TY B)(15")(ORD COMP) SY 8,138.000 8,138.000 1.970 16,031.86 0130 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,153.000 1,124.930 150.000 168,739.50 0135 0260 LIME TRT (EXST MATL) (6") SY 77,608.000 85,670.779 2.350 201,326.33 0140 0275 CEMENT TON 583.000 665.345 101.500 67,532.52 0145 0275 CEMENT TREAT (EXIST MATL) (6") SY 42,794.000 43,805.111 .950 41,614.86 0150 0275 CEMENT TREAT (EXIST MATL) (10") SY 7,577.000 7,464.667 1.580 11,794.17 1 0155 0275 CEMENT TREAT(EXIST MATL)(8") SY 9,324.000 9,324.000 1.270 11,841.48 0160 0275 CEMENT TREAT (EXST MTL)(11") SY 3,417.000 3,417.000 1.740 5,945.58 0165 0275 CEMENT TREAT (EXIST MATL)(14") SY 9,101.000 9,102.443 2.220 20,207.42 0170 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 13,405.000 13,335.000 6.880 91,744.80 0175 0315 FOG SEAL (SS-1 OR CSS-1) GAL 4,838.000 1,014.000 2.800 2,839.20 0180 0316 ASPH (CRS-2P) GAL 17,367.000 0.000 3.030 .00 0185 0316 ASPH (RC-250) GAL 6,266.000 16,920.000 3.700 62,604.00 0190 0316 AGGR(TY-B GR-3 SAC-B) CY 438.000 159.000 35.540 5,650.86 0195 0316 AGGR(TY-B GR-4 SAC-B) CY 436.000 480.000 35.540 17,059.20 0200 0316 AGGR(TY-PB GR-4 SAC-B) CY 570.000 588.000 129.640 76,228.32 0205 0316 ASPH (AC-12-5TR) GAL 5,069.000 0.000 .010 .00 0210 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 33,503.000 30,013.000 3.510 105,345.63 0215 0400 CEM STABIL BKFL CY 38.000 59.000 110.000 6,490.00 0220 0432 RIPRAP (MOW STRIP)(4 IN) CY 212.000 260.531 250.000 65,132.75 0225 0464 RC PIPE (CL III)(24 IN) LF 624.000 592.000 35.000 20,720.00 0230 0464 RC PIPE (CL III)(30 IN) LF 224.000 256.000 45.000 11,520.00 0235 0496 REMOV STR (PIPE) LF 845.000 845.000 3.000 2,535.00 0240 0500 MOBILIZATION LS 1.000 1.000 159,000.000 159,000.00 0245 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 11.000 2,843.610 31,279.71 0245 0502 ADJ EST QUANTITY TO DATE 11.000 0250 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 422.000 869.000 15.450 13,426.05 0255 0506 ROCK FILTER DAMS (REMOVE) LF 422.000 1,037.000 3.500 3,629.50 0260 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 14.500 0.000 35.000 .00 0265 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 336.000 744.000 2.000 1,488.00 0270 0530 INTERSECTIONS (SURF TREAT) SY 815.000 1,119.000 5.000 5,595.00 0275 0530 DRIVEWAYS (CONC) SY 70.000 70.000 60.000 4,200.00 0280 0530 DRIVEWAYS (ACP) SY 1,327.000 1,413.999 32.000 45,247.97 0285 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,250.000 .00 0290 0540 MTL BEAM GD FEN TRANS (TL2) EA 8.000 4.000 500.000 2,000.00 0295 0540 MTL BM GD FN (REMOVE & RESET) LF 4,875.000 4,875.000 8.000 39,000.00 0300 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 12.000 10.000 600.000 6,000.00 0305 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 19.000 21.000 195.000 4,095.00 0310 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 4.000 4.000 210.000 840.00 0315 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 562.000 562.00 0320 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 71.000 86.000 444.000 38,184.00 0325 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 8.000 8.000 538.000 4,304.00 1 0330 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 4.000 6.000 689.000 4,134.00 0335 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 3.000 1.000 1,050.000 1,050.00 0340 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 1.000 1.000 1,221.000 1,221.00 0345 0644 REMOVE SM RD SN SUP & AM EA 87.000 40.000 25.000 1,000.00 0350 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 62.000 40.000 20.000 800.00 0355 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 72.000 58.000 27.000 1,566.00 0360 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,940.000 3,720.000 .140 520.80 0365 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 28,967.000 30,185.000 .140 4,225.90 0370 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,261.000 1,058.000 2.000 2,116.00 0375 0666 REF PAV MRK TY II (W) 24" (SLD) LF 286.000 303.000 2.750 833.25 0380 0666 REF PAV MRK TY II (W) (RR XING) EA 2.000 2.000 275.000 550.00 0385 0672 REFL PAV MRKR TY II-A-A EA 480.000 577.000 3.250 1,875.25 0390 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 50,274.000 50,816.000 .120 6,097.92 0395 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 3,940.000 3,170.000 .120 380.40 0400 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 28,967.000 32,722.000 .120 3,926.64 0405 0464*RC PIPE (CL III)(18 IN) LF 46.000 46.000 52.815 2,429.49 0410 0467*SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 800.100 3,200.40 0415 0540*MTL W-BEAM GD FEN (TIM POST) LF 875.000 875.000 8.400 7,350.00 0 SUBTOTAL BID ITEMS $ 2,104,322.11 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 2,104,322.11 0 TOTAL AMOUNT WORK DONE CONTROL 6227-39-001 $ 2,104,322.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 09/18/2014 12.00.44 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 10,2012 TO SEP 15,2014 EST NO 027 & FINAL CONTRACTOR 01229 0*********************************************************************************************************************************** -LIMITS - FM3389-FROM IH30 S. FR TO CR1110 0 FM275 - FROM FM499 TO IH30 S. FR DATE WORK BEGAN SEP 10, 2012 WORKING DAYS USED 156 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.70 DATE COMPLETED SEP 15 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-39-001 RMC - 622739001 01 FM3389 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 242.770 215.250 90.000 19,372.50 0104 REMOVING CONC (DRIVEWAYS) SY 70.000 130.000 10.000 1,300.00 0112 SUBGRADE WIDENING (ORD COMP) STA 242.770 242.350 60.000 14,541.00 0134 BACKFILL (TY B) STA 242.770 242.770 65.000 15,780.05 0152 ROAD GRADER WORK (ORD COMP) STA 242.770 242.350 79.000 19,145.65 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 95,666.000 83,073.722 .170 14,122.53 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 66,956.000 66,853.999 8.150 544,860.09 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 35,778.000 36,555.777 1.050 38,383.57 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 15,231.000 15,128.444 1.440 21,784.96 0251 REWORK BS MTL (TY B)(15")(ORD COMP) SY 8,138.000 8,138.000 1.970 16,031.86 0260 LIME TRT (EXST MATL) (6") SY 77,608.000 85,670.779 2.350 201,326.33 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,153.000 1,124.930 150.000 168,739.50 0275 CEMENT TON 583.000 665.345 101.500 67,532.52 0275 CEMENT TREAT (EXIST MATL) (6") SY 42,794.000 43,805.111 .950 41,614.86 0275 CEMENT TREAT (EXIST MATL) (10") SY 7,577.000 7,464.667 1.580 11,794.17 0275 CEMENT TREAT(EXIST MATL)(8") SY 9,324.000 9,324.000 1.270 11,841.48 0275 CEMENT TREAT (EXST MTL)(11") SY 3,417.000 3,417.000 1.740 5,945.58 10275 CEMENT TREAT (EXIST MATL)(14") SY 9,101.000 9,102.443 2.220 20,207.42 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 13,405.000 13,335.000 6.880 91,744.80 0315 FOG SEAL (SS-1 OR CSS-1) GAL 4,838.000 1,014.000 2.800 2,839.20 0316 ASPH (RC-250) GAL 6,266.000 16,920.000 3.700 62,604.00 0316 AGGR(TY-B GR-3 SAC-B) CY 438.000 159.000 35.540 5,650.86 0316 AGGR(TY-B GR-4 SAC-B) CY 436.000 480.000 35.540 17,059.20 0316 AGGR(TY-PB GR-4 SAC-B) CY 570.000 588.000 129.640 76,228.32 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 33,503.000 30,013.000 3.510 105,345.63 0400 CEM STABIL BKFL CY 38.000 59.000 110.000 6,490.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 212.000 260.531 250.000 65,132.75 0464 RC PIPE (CL III)(24 IN) LF 624.000 592.000 35.000 20,720.00 0464 RC PIPE (CL III)(30 IN) LF 224.000 256.000 45.000 11,520.00 0496 REMOV STR (PIPE) LF 845.000 845.000 3.000 2,535.00 0500 MOBILIZATION LS 1.000 1.000 159,000.000 159,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 11.000 2,843.610 31,279.71 0502 ADJ EST QUANTITY TO DATE 11.000 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 422.000 869.000 15.450 13,426.05 0506 ROCK FILTER DAMS (REMOVE) LF 422.000 1,037.000 3.500 3,629.50 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 336.000 744.000 2.000 1,488.00 0530 INTERSECTIONS (SURF TREAT) SY 815.000 1,119.000 5.000 5,595.00 0530 DRIVEWAYS (CONC) SY 70.000 70.000 60.000 4,200.00 0530 DRIVEWAYS (ACP) SY 1,327.000 1,413.999 32.000 45,247.97 0540 MTL BEAM GD FEN TRANS (TL2) EA 8.000 4.000 500.000 2,000.00 0540 MTL BM GD FN (REMOVE & RESET) LF 4,875.000 4,875.000 8.000 39,000.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 12.000 10.000 600.000 6,000.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 19.000 21.000 195.000 4,095.00 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 4.000 4.000 210.000 840.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 562.000 562.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 71.000 86.000 444.000 38,184.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 8.000 8.000 538.000 4,304.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 4.000 6.000 689.000 4,134.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 3.000 1.000 1,050.000 1,050.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 1.000 1.000 1,221.000 1,221.00 0644 REMOVE SM RD SN SUP & AM EA 87.000 40.000 25.000 1,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1 1(FLX)GF2(BI) EA 62.000 40.000 20.000 800.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 72.000 58.000 27.000 1,566.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,940.000 3,720.000 .140 520.80 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 28,967.000 30,185.000 .140 4,225.90 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,261.000 1,058.000 2.000 2,116.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 286.000 303.000 2.750 833.25 0666 REF PAV MRK TY II (W) (RR XING) EA 2.000 2.000 275.000 550.00 0672 REFL PAV MRKR TY II-A-A EA 480.000 577.000 3.250 1,875.25 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 50,274.000 50,816.000 .120 6,097.92 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 3,940.000 3,170.000 .120 380.40 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 28,967.000 32,722.000 .120 3,926.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00464* RC PIPE (CL III)(18 IN) LF 46.000 46.000 52.815 2,429.49 0467* SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 800.100 3,200.40 0540* MTL W-BEAM GD FEN (TIM POST) LF 875.000 875.000 8.400 7,350.00 0 SUBTOTAL BID ITEMS $ 2,104,322.11 0 CONTRACT TOTAL ALL ITEMS $ 2,104,322.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 09/18/2014 12.00.44 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 10,2012 TO SEP 15,2014 EST NO 027 & FINAL CONTRACTOR 01229 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 RMC - 622739001 6227-39-001 2,104,322.11 .00 2,104,322.11 .00 .00 2,104,322.11 2,104,322.11 .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 ********************************************************************************************************************************** 2,104,322.11 .00 2,104,322.11 .00 .00 2,104,322.11 2,104,322.11 .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 7124018 MGR.NO. 054 PAGE 001 CONT 6227 SEC 39 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622739001 HWY FM3389 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 2,112,182.18 REPORT DATE 09/18/2014 12.00.45 CONTRACTOR D. L. LENNON INCORPORATED - EST PERIOD SEP 10,2012 TO SEP 15,2014 EST NO 027 & FINAL CONTRACTOR 01229 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-39-001 RMC - 622739001 01 FM3389 HOPKINS -LIMITS - FM3389-FROM IH30 S. FR TO CR1110 FM275 - FROM FM499 TO IH30 S. FR - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,104,322.11