1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 07/07/2010 08.42.16 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD SEP 23,2009 TO APR 30,2010 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2009 TIME COMPUTED FROM SEP 23, 2009 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 = 30 160 152 8 BROUGHT FORWARD ADDL DAYS GRANTED = 158 APR 10 1 1 TOTAL DAYS ALLOWED = 188 2 1 DATE WORK COMPLETED 04/21/10 3 1 DAYS CHARGED TO DATE = 188 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 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 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 181 170 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 07/07/2010 08.42.17 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD SEP 23,2009 TO APR 30,2010 EST NO 009 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6202-09-001 PROJECT EMC - 620209001 HIGHWAY US0290 0LIMITS- WESTBOUND US 290 AT THE LAMAR ENTRANCE RAMP 0TYPE OF WORK- REMOVE CONC, REPAIR RCP, REPLACE PAV 0 0050 EMERGENCY CONTRACT BY JASON CAVNESS NET LENGTH 0.150 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SEPTEMBER 14, 2009 0 0075 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 1,260.000 2,161.990 3.300 7,134.57 0075 0105 ADJ EST QUANTITY TO DATE 1,820.000 0080 0340 D-GR HMA(METH) TY-B PG64-22 TON 610.000 779.530 92.460 72,075.34 0080 0340 ADJ EST QUANTITY TO DATE 819.000 0085 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,200.000 2,163.190 130.850 283,053.41 0085 0361 ADJ EST QUANTITY TO DATE 1,820.000 0090 0401 FLOWABLE BACKFILL CY 60.000 67.530 104.250 7,040.00 0090 0401 ADJ EST QUANTITY TO DATE 102.000 0095 0438 CLEAN AND SEAL JOINTS LF 1,200.000 2,268.000 2.050 4,649.40 0095 0438 ADJ EST QUANTITY TO DATE 1,600.000 0100 0464 RC PIPE (CL IV)(24 IN) LF 28.000 0.000 152.320 .00 0105 0479 ADJ INLETS EA 2.000 0.000 3,457.220 .00 0110 0496 REMOV STR (PIPE) LF 28.000 27.000 49.830 1,345.41 0115 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 8.000 15,351.820 122,814.56 0120 0502 ADJ EST QUANTITY TO DATE 6.000 0125 0506 SANDBAGS FOR EROSION CONTROL EA 50.000 58.000 50.000 2,900.00 0130 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 690.000 870.000 8.720 7,586.40 0130 0512 ADJ EST QUANTITY TO DATE 780.000 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 690.000 870.000 8.720 7,586.40 0135 0512 ADJ EST QUANTITY TO DATE 780.000 0140 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 1,200.000 3,226.000 1.250 4,032.50 0140 0662 ADJ EST QUANTITY TO DATE 3,000.000 1 0145 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 300.000 0.000 1.250 .00 0145 0666 ADJ EST QUANTITY TO DATE 600.000 0150 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 400.000 0.000 1.250 .00 0150 0666 ADJ EST QUANTITY TO DATE 800.000 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,200.000 0.000 1.250 .00 0155 0666 ADJ EST QUANTITY TO DATE 2,400.000 0160 0666 REF PAV MRK TY II (W) 4" (BRK) LF 300.000 740.000 .650 481.00 0160 0666 ADJ EST QUANTITY TO DATE 600.000 0165 0666 REF PAV MRK TY II (W) 4" (SLD) LF 400.000 1,450.000 .650 942.50 0165 0666 ADJ EST QUANTITY TO DATE 800.000 0170 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 400.000 1,310.000 .650 851.50 0170 0666 ADJ EST QUANTITY TO DATE 800.000 0175 0672 REFL PAV MRKR TY II-C-R EA 34.000 40.000 10.000 400.00 0175 0672 ADJ EST QUANTITY TO DATE 70.000 0180 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 3,051.000 2.500 7,627.50 0180 0677 ADJ EST QUANTITY TO DATE 3,000.000 0185 0678 PAV SURF PREP FOR MRK ( 4") LF 700.000 210.000 .150 31.50 0185 0678 ADJ EST QUANTITY TO DATE 1,400.000 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 239.000 8.330 1,990.87 0190 6834 ADJ EST QUANTITY TO DATE 250.000 0195 9001*DRILLED HOLES LF 6,000.000 4,083.000 32.000 130,656.00 0200 9002*COMPACTION GROUTING CF 32,400.000 4,859.750 4.000 19,439.00 0205 9003*SLURRY GROUTING CF 2,800.000 2,256.200 8.500 19,177.70 0310 9005*FORCE ACCOUNT LS 1.000 0.000 74,926.130 .00 0340 9010*BUILD BLOCKADE/DRILL PAD FORCE ACCT LS 1.000 1.000 74,926.130 74,926.13 0350 9011*SURVEYING FORCE ACCT LS 1.000 1.000 22,843.550 22,843.55 0360 9008*DRILL & GROUT HOLES (D&E) LS 1.000 1.000 26,543.790 26,543.79 0370 9009*DEMOB & MOB, EQUIPMENT ON STANDBY LS 1.000 0.000 35,882.020 .00 0380 9012*POLICE OFFICERS FOR TRAFFIC CONTROL LS 1.000 0.000 15,158.000 .00 0390 9013*POLICE FORCE ACCOUNT EA 25,000.000 16,502.350 1.000 16,502.35 0400 9014*DEMOB & MOB, EQUIPMENT ON STANDBY LS 1.000 1.000 35,550.670 35,550.67 0420 9015*TIE-BACK ASLL SYSTEM LS 519,959.460 519,959.460 1.000 519,959.46 0430 9016*REMOVE WALL PAD & ENVIRONMENTAL CONTROL LS 84,765.850 84,765.850 1.000 84,765.85 0440 9017*SURVEYING-MONITORING LS 27,676.090 27,676.090 1.000 27,676.09 0450 9018*ADDITIONAL MOBILIZATION LS 1.000 1.000 10,500.000 10,500.00 0460 9019*SELECT BACKFILL CY 140.000 139.500 19.000 2,650.50 0470 9020*RIPRAP CONC (CL "B") CY 55.000 87.920 378.890 33,312.01 0480 9021*CL "C" CONC (COLUMN) CY 5.620 5.620 2,171.710 12,205.01 1 0490 9022*CL "C" CONC (FOOTING) CY 3.600 3.560 875.000 3,115.00 0500 9023*12" PVC (SCH 40) STORM SEWER LF 160.000 115.000 146.070 16,798.05 0510 9024*MOVE & RESET CTB LF 1,200.000 1,170.000 5.750 6,727.50 0520 9025*PIPE UNDER DRAIN (TY 9) LF 760.000 600.000 26.800 16,080.00 0530 9026*MSC BACKFILL CY 844.000 812.000 34.500 28,014.00 0540 9027*REMOVE STR (PIPE) LF 300.000 250.000 16.500 4,125.00 0550 9028*WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1,200.000 1,577.000 1.330 2,097.41 0560 9029*WK ZN PAV MRK REMOV (W) 4" (BRK) LF 350.000 400.000 1.330 532.00 0570 9030*REFL PAV MRK TY I (W) 8" (SLD) _LF 600.000 450.000 2.650 1,192.50 0580 9031*REFL PAV MRK TY I (W) 24" (SLD) _LF 150.000 0.000 6.890 .00 0590 9032*ELIM EXT PAV MRK & MRKS (8") LF 600.000 415.000 5.300 2,199.50 0600 9033*BACKOE/LOADER WORK HRS 85.000 0.000 100.000 .00 0610 9034*SURVEYING &ENVIRONMENTAL CONTROL _LS 1.000 1.000 18,110.880 18,110.88 0620 9036*CHANGE ORDER 4 LS 1.000 1.000 103,805.280 103,805.28 0660 9050*PLACE HOLDER CY 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 1,847,048.09 0 9000 POLICE OFFICERS FOR TRAFFIC CONTROL 9010 FORCE ACCOUNT 9020 AMENDMENT 1 0 TOTAL AMOUNT WORK DONE EMERGENCY CONTRACT BY JASON CAVNESS $ 1,847,048.09 0 TOTAL AMOUNT WORK DONE CONTROL 6202-09-001 $ 1,847,048.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 07/07/2010 08.42.17 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD SEP 23,2009 TO APR 30,2010 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - WESTBOUND US 290 AT THE LAMAR 0 ENTRANCE RAMP DATE WORK BEGAN SEP 23, 2009 WORKING DAYS USED 188 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 21 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-09-001 EMC - 620209001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 1,260.000 2,161.990 3.300 7,134.57 0105 ADJ EST QUANTITY TO DATE 1,820.000 0340 D-GR HMA(METH) TY-B PG64-22 TON 610.000 779.530 92.460 72,075.34 0340 ADJ EST QUANTITY TO DATE 819.000 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,200.000 2,163.190 130.850 283,053.41 0361 ADJ EST QUANTITY TO DATE 1,820.000 0401 FLOWABLE BACKFILL CY 60.000 67.530 104.250 7,040.00 0401 ADJ EST QUANTITY TO DATE 102.000 0438 CLEAN AND SEAL JOINTS LF 1,200.000 2,268.000 2.050 4,649.40 0438 ADJ EST QUANTITY TO DATE 1,600.000 0496 REMOV STR (PIPE) LF 28.000 27.000 49.830 1,345.41 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 8.000 15,351.820 122,814.56 0502 ADJ EST QUANTITY TO DATE 6.000 0506 SANDBAGS FOR EROSION CONTROL EA 50.000 58.000 50.000 2,900.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 690.000 870.000 8.720 7,586.40 0512 ADJ EST QUANTITY TO DATE 780.000 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 690.000 870.000 8.720 7,586.40 0512 ADJ EST QUANTITY TO DATE 780.000 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 1,200.000 3,226.000 1.250 4,032.50 10662 ADJ EST QUANTITY TO DATE 3,000.000 0666 REF PAV MRK TY II (W) 4" (BRK) LF 300.000 740.000 .650 481.00 0666 ADJ EST QUANTITY TO DATE 600.000 0666 REF PAV MRK TY II (W) 4" (SLD) LF 400.000 1,450.000 .650 942.50 0666 ADJ EST QUANTITY TO DATE 800.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 400.000 1,310.000 .650 851.50 0666 ADJ EST QUANTITY TO DATE 800.000 0672 REFL PAV MRKR TY II-C-R EA 34.000 40.000 10.000 400.00 0672 ADJ EST QUANTITY TO DATE 70.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 3,051.000 2.500 7,627.50 0677 ADJ EST QUANTITY TO DATE 3,000.000 0678 PAV SURF PREP FOR MRK ( 4") LF 700.000 210.000 .150 31.50 0678 ADJ EST QUANTITY TO DATE 1,400.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 239.000 8.330 1,990.87 6834* ADJ EST QUANTITY TO DATE 250.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* DRILLED HOLES LF 6,000.000 4,083.000 32.000 130,656.00 9002* COMPACTION GROUTING CF 32,400.000 4,859.750 4.000 19,439.00 9003* SLURRY GROUTING CF 2,800.000 2,256.200 8.500 19,177.70 9008* DRILL & GROUT HOLES (D&E) LS 1.000 1.000 26,543.790 26,543.79 9010* BUILD BLOCKADE/DRILL PAD FORCE ACCT LS 1.000 1.000 74,926.130 74,926.13 9011* SURVEYING FORCE ACCT LS 1.000 1.000 22,843.550 22,843.55 9013* POLICE FORCE ACCOUNT EA 25,000.000 16,502.350 1.000 16,502.35 9014* DEMOB & MOB, EQUIPMENT ON STANDBY LS 1.000 1.000 35,550.670 35,550.67 9015* TIE-BACK ASLL SYSTEM LS 519,959.460 519,959.460 1.000 519,959.46 9016* REMOVE WALL PAD & ENVIRONMENTAL CONTROL LS 84,765.850 84,765.850 1.000 84,765.85 9017* SURVEYING-MONITORING LS 27,676.090 27,676.090 1.000 27,676.09 9018* ADDITIONAL MOBILIZATION LS 1.000 1.000 10,500.000 10,500.00 9019* SELECT BACKFILL CY 140.000 139.500 19.000 2,650.50 9020* RIPRAP CONC (CL "B") CY 55.000 87.920 378.890 33,312.01 9021* CL "C" CONC (COLUMN) CY 5.620 5.620 2,171.710 12,205.01 9022* CL "C" CONC (FOOTING) CY 3.600 3.560 875.000 3,115.00 9023* 12" PVC (SCH 40) STORM SEWER LF 160.000 115.000 146.070 16,798.05 9024* MOVE & RESET CTB LF 1,200.000 1,170.000 5.750 6,727.50 9025* PIPE UNDER DRAIN (TY 9) LF 760.000 600.000 26.800 16,080.00 9026* MSC BACKFILL CY 844.000 812.000 34.500 28,014.00 9027* REMOVE STR (PIPE) LF 300.000 250.000 16.500 4,125.00 9028* WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1,200.000 1,577.000 1.330 2,097.41 9029* WK ZN PAV MRK REMOV (W) 4" (BRK) LF 350.000 400.000 1.330 532.00 19030* REFL PAV MRK TY I (W) 8" (SLD) _LF 600.000 450.000 2.650 1,192.50 9032* ELIM EXT PAV MRK & MRKS (8") LF 600.000 415.000 5.300 2,199.50 9034* SURVEYING &ENVIRONMENTAL CONTROL _LS 1.000 1.000 18,110.880 18,110.88 9036* CHANGE ORDER 4 LS 1.000 1.000 103,805.280 103,805.28 0 SUBTOTAL BID ITEMS $ 1,847,048.09 0 CONTRACT TOTAL ALL ITEMS $ 1,847,048.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 07/07/2010 08.42.17 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD SEP 23,2009 TO APR 30,2010 EST NO 009 & 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 ********************************************************************************************************************************** 227 EMC - 620209001 6202-09-001 1,847,048.09 .00 1,847,048.09 .00 .00 1,847,048.09 1,743,242.81 103,805.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,847,048.09 .00 1,847,048.09 .00 .00 1,847,048.09 1,743,242.81 103,805.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 07/07/2010 08.42.18 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD SEP 23,2009 TO APR 30,2010 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-09-001 EMC - 620209001 14 US0290 TRAVIS -LIMITS - WESTBOUND US 290 AT THE LAMAR ENTRANCE RAMP LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 620 9036* CHANGE ORDER 4 LS 0.000 1.000 103,805.280 103,805.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 103,805.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,847,048.09