1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 01/17/2014 14.56.16 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 04,2012 TO AUG 30,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 04, 2012 TIME COMPUTED FROM OCT 09, 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 = 365 362 362 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/30/13 3 1 DAYS CHARGED TO DATE = 362 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 392 392 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 01/17/2014 14.56.17 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 04,2012 TO AUG 30,2013 EST NO 013 & FINAL DIST. 09 COUNTY BELL CONTROL 6245-06-001 PROJECT RMC - 624506001 HIGHWAY US0190 0LIMITS- VARIOUS LOCATIONS IN BELL, BOSQUE, CORYELL AND HAMILTON COUNTIES 0TYPE OF WORK- MBGF AND BRIDGE RAIL REPAIR/UPGRADE 0 0005 PREPARED JUNE 2012 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 20.000 40.000 20.000 800.00 0060 0132 ADJ EST QUANTITY TO DATE 40.000 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 45.000 73.700 50.000 3,685.00 0065 0429 ADJ EST QUANTITY TO DATE 73.700 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 0.000 250.000 .00 0070 0432 ADJ EST QUANTITY TO DATE 0.000 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 15.000 25.000 14.000 350.00 0075 0540 ADJ EST QUANTITY TO DATE 25.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,800.000 3,501.000 16.000 56,016.00 0080 0540 ADJ EST QUANTITY TO DATE 3,501.000 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 600.000 1,200.00 0085 0540 ADJ EST QUANTITY TO DATE 2.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 90.000 350.000 30.000 10,500.00 0090 0540 ADJ EST QUANTITY TO DATE 350.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 5.000 4.000 1,250.000 5,000.00 0095 0540 ADJ EST QUANTITY TO DATE 4.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,805.000 1.000 1,805.00 0100 0542 ADJ EST QUANTITY TO DATE 1,805.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 16.000 25.000 400.00 0105 0542 ADJ EST QUANTITY TO DATE 16.000 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 15.000 1,500.000 22,500.00 1 0110 0544 ADJ EST QUANTITY TO DATE 15.000 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 15.000 50.000 750.00 0115 0544 ADJ EST QUANTITY TO DATE 15.000 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 5.000 0.000 20.000 .00 0120 0658 ADJ EST QUANTITY TO DATE 0.000 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 2.000 20.000 40.00 0125 0658 ADJ EST QUANTITY TO DATE 2.000 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 0.000 100.000 .00 0130 0658 ADJ EST QUANTITY TO DATE 0.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 1,175.000 10.000 11,750.00 0135 0770 ADJ EST QUANTITY TO DATE 1,175.000 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 20.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 5.000 25.000 20.000 500.00 0145 0770 ADJ EST QUANTITY TO DATE 25.000 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 160.000 629.000 48.000 30,192.00 0150 0770 ADJ EST QUANTITY TO DATE 629.000 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 12.000 50.000 600.00 0155 0770 ADJ EST QUANTITY TO DATE 12.000 0160 0770 REALIGN POSTS EA 80.000 66.000 10.000 660.00 0160 0770 ADJ EST QUANTITY TO DATE 66.000 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 26.000 1,750.000 45,500.00 0165 0770 ADJ EST QUANTITY TO DATE 26.000 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 4.000 700.000 2,800.00 0170 0770 ADJ EST QUANTITY TO DATE 4.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 280.000 550.000 12.000 6,600.00 0175 0770 ADJ EST QUANTITY TO DATE 550.000 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 2.000 50.000 100.00 0180 0770 ADJ EST QUANTITY TO DATE 2.000 0185 0770 REM & RESET SGT IMPACT HEAD EA 10.000 15.000 100.000 1,500.00 0185 0770 ADJ EST QUANTITY TO DATE 15.000 0190 0770 REPLACE SGT OBJECT MARKER EA 1.000 0.000 25.000 .00 0190 0770 ADJ EST QUANTITY TO DATE 0.000 0195 0770 REPLACE SGT CABLE ANCHOR EA 3.000 1.000 60.000 60.00 0195 0770 ADJ EST QUANTITY TO DATE 1.000 0200 0770 REPLACE SGT CABLE ASSEMBLY EA 3.000 1.000 50.000 50.00 0200 0770 ADJ EST QUANTITY TO DATE 1.000 0205 0770 REPLACE SGT STRUT EA 2.000 0.000 50.000 .00 0205 0770 ADJ EST QUANTITY TO DATE 0.000 1 0210 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 67.000 7.000 469.00 0210 0770 ADJ EST QUANTITY TO DATE 67.000 0215 0770 REPLACE HINGED TOP SGT STEEL POST EA 3.000 36.000 100.000 3,600.00 0215 0770 ADJ EST QUANTITY TO DATE 36.000 0220 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 985.000 125.000 4.000 500.00 0220 0770 ADJ EST QUANTITY TO DATE 125.000 0225 0770 RAISE RAIL ELEMENT LF 1,000.000 0.000 3.000 .00 0225 0770 ADJ EST QUANTITY TO DATE 0.000 0230 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,200.000 1,500.000 4.000 6,000.00 0230 0772 ADJ EST QUANTITY TO DATE 1,500.000 0235 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 14.000 50.000 700.00 0235 0772 ADJ EST QUANTITY TO DATE 14.000 0240 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 1.000 50.000 50.00 0240 0772 ADJ EST QUANTITY TO DATE 1.000 0245 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 55.000 0.000 5.000 .00 0245 0772 ADJ EST QUANTITY TO DATE 0.000 0250 0774 REMOVE AND REPLACE (TRACC) EA 1.000 2.000 11,000.000 22,000.00 0250 0774 ADJ EST QUANTITY TO DATE 2.000 0255 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 10.000 0.000 300.000 .00 0255 0774 ADJ EST QUANTITY TO DATE 0.000 0260 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 2.000 25.000 100.000 2,500.00 0260 0776 ADJ EST QUANTITY TO DATE 25.000 0265 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 5.000 0.000 80.000 .00 0265 0776 ADJ EST QUANTITY TO DATE 0.000 0270 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 30.000 50.000 25.000 1,250.00 0270 0776 ADJ EST QUANTITY TO DATE 50.000 0275 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 1.000 0.000 100.000 .00 0275 0776 ADJ EST QUANTITY TO DATE 0.000 0280 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 1.000 3.000 110.000 330.00 0280 0776 ADJ EST QUANTITY TO DATE 3.000 0285 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 35.000 0.000 50.000 .00 0285 0776 ADJ EST QUANTITY TO DATE 0.000 0290 0776 REPAIR (ALUMINUM RAIL) LF 10.000 0.000 100.000 .00 0290 0776 ADJ EST QUANTITY TO DATE 0.000 0295 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 115.000 30.000 25.000 750.00 0295 0776 ADJ EST QUANTITY TO DATE 30.000 0300 7224 REPLACE POSTS (TL-4) EA 250.000 261.000 75.000 19,575.00 1 0300 7224 ADJ EST QUANTITY TO DATE 261.000 0305 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 1.000 100.000 100.00 0305 7224 ADJ EST QUANTITY TO DATE 1.000 0310 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 3.000 500.000 1,500.00 0310 7224 ADJ EST QUANTITY TO DATE 3.000 0315 7224 REPLACE CABLE (TL-4) LF 1,000.000 0.000 2.000 .00 0315 7224 ADJ EST QUANTITY TO DATE 0.000 0320 7224 REPLACE CABLE (SALVAGED CABLE SUPPLIED) LF 1,000.000 0.000 1.500 .00 0320 7224 ADJ EST QUANTITY TO DATE 0.000 0325 0774*REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 23,962.200 23,962.20 0325 0774 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 286,644.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 286,644.20 0 TOTAL AMOUNT WORK DONE CONTROL 6245-06-001 $ 286,644.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 01/17/2014 14.56.18 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 04,2012 TO AUG 30,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BELL, BOSQUE, 0 CORYELL AND HAMILTON COUNTIES DATE WORK BEGAN OCT 4 , 2012 WORKING DAYS USED 362 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED AUG 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-06-001 RMC - 624506001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 20.000 40.000 20.000 800.00 0132 ADJ EST QUANTITY TO DATE 40.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 45.000 73.700 50.000 3,685.00 0429 ADJ EST QUANTITY TO DATE 73.700 0540 MTL W-BEAM GD FEN (TIM POST) LF 15.000 25.000 14.000 350.00 0540 ADJ EST QUANTITY TO DATE 25.000 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,800.000 3,501.000 16.000 56,016.00 0540 ADJ EST QUANTITY TO DATE 3,501.000 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 600.000 1,200.00 0540 ADJ EST QUANTITY TO DATE 2.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 90.000 350.000 30.000 10,500.00 0540 ADJ EST QUANTITY TO DATE 350.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 5.000 4.000 1,250.000 5,000.00 0540 ADJ EST QUANTITY TO DATE 4.000 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,805.000 1.000 1,805.00 0542 ADJ EST QUANTITY TO DATE 1,805.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 16.000 25.000 400.00 0542 ADJ EST QUANTITY TO DATE 16.000 10544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 15.000 1,500.000 22,500.00 0544 ADJ EST QUANTITY TO DATE 15.000 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 15.000 50.000 750.00 0544 ADJ EST QUANTITY TO DATE 15.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 2.000 20.000 40.00 0658 ADJ EST QUANTITY TO DATE 2.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 1,175.000 10.000 11,750.00 0770 ADJ EST QUANTITY TO DATE 1,175.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 5.000 25.000 20.000 500.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 160.000 629.000 48.000 30,192.00 0770 ADJ EST QUANTITY TO DATE 629.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 12.000 50.000 600.00 0770 ADJ EST QUANTITY TO DATE 12.000 0770 REALIGN POSTS EA 80.000 66.000 10.000 660.00 0770 ADJ EST QUANTITY TO DATE 66.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 26.000 1,750.000 45,500.00 0770 ADJ EST QUANTITY TO DATE 26.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 4.000 700.000 2,800.00 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 280.000 550.000 12.000 6,600.00 0770 ADJ EST QUANTITY TO DATE 550.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 2.000 50.000 100.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REM & RESET SGT IMPACT HEAD EA 10.000 15.000 100.000 1,500.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REPLACE SGT CABLE ANCHOR EA 3.000 1.000 60.000 60.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REPLACE SGT CABLE ASSEMBLY EA 3.000 1.000 50.000 50.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 67.000 7.000 469.00 0770 ADJ EST QUANTITY TO DATE 67.000 0770 REPLACE HINGED TOP SGT STEEL POST EA 3.000 36.000 100.000 3,600.00 0770 ADJ EST QUANTITY TO DATE 36.000 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 985.000 125.000 4.000 500.00 0770 ADJ EST QUANTITY TO DATE 125.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,200.000 1,500.000 4.000 6,000.00 0772 ADJ EST QUANTITY TO DATE 1,500.000 10772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 14.000 50.000 700.00 0772 ADJ EST QUANTITY TO DATE 14.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 1.000 50.000 50.00 0772 ADJ EST QUANTITY TO DATE 1.000 0774 REMOVE AND REPLACE (TRACC) EA 1.000 2.000 11,000.000 22,000.00 0774 ADJ EST QUANTITY TO DATE 2.000 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 2.000 25.000 100.000 2,500.00 0776 ADJ EST QUANTITY TO DATE 25.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 30.000 50.000 25.000 1,250.00 0776 ADJ EST QUANTITY TO DATE 50.000 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 1.000 3.000 110.000 330.00 0776 ADJ EST QUANTITY TO DATE 3.000 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 115.000 30.000 25.000 750.00 0776 ADJ EST QUANTITY TO DATE 30.000 7224 REPLACE POSTS (TL-4) EA 250.000 261.000 75.000 19,575.00 7224 ADJ EST QUANTITY TO DATE 261.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 1.000 100.000 100.00 7224 ADJ EST QUANTITY TO DATE 1.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 3.000 500.000 1,500.00 7224* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 23,962.200 23,962.20 0774* ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 286,644.20 0 CONTRACT TOTAL ALL ITEMS $ 286,644.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 01/17/2014 14.56.18 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 04,2012 TO AUG 30,2013 EST NO 013 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 RMC - 624506001 6245-06-001 286,644.20 .00 286,644.20 .00 .00 286,644.20 286,644.20 .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 ********************************************************************************************************************************** 286,644.20 .00 286,644.20 .00 .00 286,644.20 286,644.20 .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 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 01/17/2014 14.56.20 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 04,2012 TO AUG 30,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-06-001 RMC - 624506001 09 US0190 BELL -LIMITS - VARIOUS LOCATIONS IN BELL, BOSQUE, CORYELL AND HAMILTON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 286,644.20