1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121404 MGR.NO. 055 PAGE 001 CONT 6234 SEC 46 JOB 001 RES ENGR WAGNER, JOHN PROJ BPM - 623446001 HWY RM0620 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 317,901.00 REPORT DATE 11/09/2012 10.00.27 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 18,2012 TO OCT 01,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2012 TIME COMPUTED FROM JUN 18, 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 = 50 105 39 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 50 DATE WORK COMPLETED 10/01/12 DAYS CHARGED TO DATE = 39 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 106 39 67 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121404 MGR.NO. 055 PAGE 001 CONT 6234 SEC 46 JOB 001 RES ENGR WAGNER, JOHN PROJ BPM - 623446001 HWY RM0620 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 317,901.00 REPORT DATE 11/09/2012 10.00.27 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 18,2012 TO OCT 01,2012 EST NO 005 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6234-46-001 PROJECT BPM - 623446001 HIGHWAY RM0620 0LIMITS- RM 620 BRIDGE AT COLORADO RIVER CROSSING . 0TYPE OF WORK- BRIDGE PREVENTATIVE MAINTENANCE 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 GEORGETOWN AREA ENGINEERS OFFICE JAN 4, 2012 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 3,500.000 2,148.120 30.000 64,443.60 0080 0423 RETAINING WALL (SPREAD FOOTING) SF 780.000 745.750 98.000 73,083.50 0085 0432 RIPRAP (STONE TY R)(DRY)(18 IN) CY 900.000 900.000 50.000 45,000.00 0090 0432 RIPRAP (CONC) (CL A ) CY 2.000 0.620 606.000 375.72 0091 0432*RIPRAP (CONC)(CL B) CY 100.000 100.000 239.980 23,998.00 0095 0465 INLET (COMPL)(TY H WITH GRATE) EA 1.000 1.000 9,300.000 9,300.00 0100 0459 GABION MATTRESSES (GALV)(12 IN) SY 27.000 123.910 227.000 28,127.57 0105 0481 PVC PIPE (SCH 80)(24 IN) LF 125.000 120.000 112.000 13,440.00 0110 0500 MOBILIZATION LS 1.000 1.000 26,900.000 26,900.00 0115 0506 ROCK FILTER DAMS (INSTALL) (TY 3) LF 200.000 200.000 49.000 9,800.00 0120 0506 ROCK FILTER DAMS (REMOVE) LF 25.000 20.000 20.000 400.00 0125 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 251.000 4.000 1,004.00 0130 4118 ROCK NAIL ANCHORS LF 870.000 784.000 26.000 20,384.00 0 SUBTOTAL BID ITEMS $ 316,256.39 0 TOTAL AMOUNT WORK DONE ROADWAY $ 316,256.39 0 TOTAL AMOUNT WORK DONE CONTROL 6234-46-001 $ 316,256.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121404 MGR.NO. 055 PAGE 001 CONT 6234 SEC 46 JOB 001 RES ENGR WAGNER, JOHN PROJ BPM - 623446001 HWY RM0620 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 317,901.00 REPORT DATE 11/09/2012 10.00.27 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 18,2012 TO OCT 01,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - RM 620 BRIDGE AT COLORADO RIVER CROSSING 0 . DATE WORK BEGAN JUN 18, 2012 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.00 DATE COMPLETED OCT 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-46-001 BPM - 623446001 14 RM0620 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 3,500.000 2,148.120 30.000 64,443.60 0423 RETAINING WALL (SPREAD FOOTING) SF 780.000 745.750 98.000 73,083.50 0432 RIPRAP (STONE TY R)(DRY)(18 IN) CY 900.000 900.000 50.000 45,000.00 0432 RIPRAP (CONC) (CL A ) CY 2.000 .620 606.000 375.72 0459 GABION MATTRESSES (GALV)(12 IN) SY 27.000 123.910 227.000 28,127.57 0465 INLET (COMPL)(TY H WITH GRATE) EA 1.000 1.000 9,300.000 9,300.00 0481 PVC PIPE (SCH 80)(24 IN) LF 125.000 120.000 112.000 13,440.00 0500 MOBILIZATION LS 1.000 1.000 26,900.000 26,900.00 0506 ROCK FILTER DAMS (INSTALL) (TY 3) LF 200.000 200.000 49.000 9,800.00 0506 ROCK FILTER DAMS (REMOVE) LF 25.000 20.000 20.000 400.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 251.000 4.000 1,004.00 4118 ROCK NAIL ANCHORS LF 870.000 784.000 26.000 20,384.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(CL B) CY 100.000 100.000 239.980 23,998.00 0 SUBTOTAL BID ITEMS $ 316,256.39 1 CONTRACT TOTAL ALL ITEMS $ 316,256.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121404 MGR.NO. 055 PAGE 001 CONT 6234 SEC 46 JOB 001 RES ENGR WAGNER, JOHN PROJ BPM - 623446001 HWY RM0620 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 317,901.00 REPORT DATE 11/09/2012 10.00.27 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 18,2012 TO OCT 01,2012 EST NO 005 & 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 BPM - 623446001 6234-46-001 316,256.39 .00 316,256.39 .00 .00 316,256.39 313,566.39 2,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 316,256.39 .00 316,256.39 .00 .00 316,256.39 313,566.39 2,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121404 MGR.NO. 055 PAGE 001 CONT 6234 SEC 46 JOB 001 RES ENGR WAGNER, JOHN PROJ BPM - 623446001 HWY RM0620 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 317,901.00 REPORT DATE 11/09/2012 10.00.27 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 18,2012 TO OCT 01,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-46-001 BPM - 623446001 14 RM0620 TRAVIS -LIMITS - RM 620 BRIDGE AT COLORADO RIVER CROSSING . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0500 MOBILIZATION LS 1.000 0.100 26,900.000 2,690.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,690.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,256.39