1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121409 MGR.NO. 055 PAGE 001 CONT 6235 SEC 62 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623562001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 78,120.00 REPORT DATE 07/16/2012 15.35.25 CONTRACTOR FORSYTHE BROTHERS EST PERIOD MAR 26,2012 TO JUN 30,2012 EST NO 004 & FINAL INFRASTRUCTURE, LLC 12740 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2012 TIME COMPUTED FROM MAR 26, 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 = 30 67 32 35 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JUN 12 1 1 UNAVAILABILITY OF MATERIAL TOTAL DAYS ALLOWED = 35 2 1 SATURDAY DATE WORK COMPLETED 06/28/12 3 1 SUNDAY DAYS CHARGED TO DATE = 35 4 1 ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 570 6 1 UNAVAILABILITY OF MATERIAL 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 UNAVAILABILITY OF MATERIAL CERTIFIED AS CORRECT AND 12 1 UNAVAILABILITY OF MATERIAL ONE COPY HAS BEEN GIVEN 13 1 UNAVAILABILITY OF MATERIAL TO THE CONTRACTOR 14 1 UNAVAILABILITY OF MATERIAL 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 95 35 60 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 UNAVAILABILITY OF MATERIAL 1 RAIN 8 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121409 MGR.NO. 055 PAGE 001 CONT 6235 SEC 62 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623562001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 78,120.00 REPORT DATE 07/16/2012 15.35.26 CONTRACTOR FORSYTHE BROTHERS EST PERIOD MAR 26,2012 TO JUN 30,2012 EST NO 004 & FINAL INFRASTRUCTURE, LLC 12740 DIST. 14 COUNTY WILLIAMSON CONTROL 6235-62-001 PROJECT RMC - 623562001 HIGHWAY US0079 0LIMITS- WEST END COTTONWOOD CK. BRIDGE EAST END COTTONWOOD CK. BRIDGE 0TYPE OF WORK- REPAIR RIPRAP, PRESSURE GROUTING 0 0005 REPAIR RIPRAP AND PRESSURE GROUT 0010 GEORGETOWN AREA OFFICE 0 0060 US 79 AT COTTONWOOD CREEK BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0104 REMOVING CONC (RIPRAP) SY 76.000 142.000 80.000 11,360.00 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 252.000 325.500 20.000 6,510.00 0075 0158 SPEC EXCAV WORK (BACKHOE) HR 80.000 45.000 15.000 675.00 0080 0401 FLOWABLE BACKFILL CY 13.000 6.000 200.000 1,200.00 0085 0432 RIPRAP (CONC)(CL B)(RR8&RR9) CY 150.000 99.810 300.000 29,943.00 0090 0500 MOBILIZATION LS 1.000 1.000 17,000.000 17,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 304.000 2.000 608.00 0105 0432*RIPRAP (SPECIAL)(ROCK)(18"-24") CY 44.000 44.000 98.000 4,312.00 0 SUBTOTAL BID ITEMS $ 72,608.00 0 TOTAL AMOUNT WORK DONE US 79 AT COTTONWOOD CREEK BRIDGE $ 72,608.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-62-001 $ 72,608.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121409 MGR.NO. 055 PAGE 001 CONT 6235 SEC 62 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623562001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 78,120.00 REPORT DATE 07/16/2012 15.35.26 CONTRACTOR FORSYTHE BROTHERS EST PERIOD MAR 26,2012 TO JUN 30,2012 EST NO 004 & FINAL INFRASTRUCTURE, LLC 12740 0*********************************************************************************************************************************** -LIMITS - WEST END COTTONWOOD CK. BRIDGE 0 EAST END COTTONWOOD CK. BRIDGE DATE WORK BEGAN MAR 26, 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-62-001 RMC - 623562001 14 US0079 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 76.000 142.000 80.000 11,360.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 252.000 325.500 20.000 6,510.00 0158 SPEC EXCAV WORK (BACKHOE) HR 80.000 45.000 15.000 675.00 0401 FLOWABLE BACKFILL CY 13.000 6.000 200.000 1,200.00 0432 RIPRAP (CONC)(CL B)(RR8&RR9) CY 150.000 99.810 300.000 29,943.00 0500 MOBILIZATION LS 1.000 1.000 17,000.000 17,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 304.000 2.000 608.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (SPECIAL)(ROCK)(18"-24") CY 44.000 44.000 98.000 4,312.00 0 SUBTOTAL BID ITEMS $ 72,608.00 0 CONTRACT TOTAL ALL ITEMS $ 72,608.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121409 MGR.NO. 055 PAGE 001 CONT 6235 SEC 62 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623562001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 78,120.00 REPORT DATE 07/16/2012 15.35.26 CONTRACTOR FORSYTHE BROTHERS EST PERIOD MAR 26,2012 TO JUN 30,2012 EST NO 004 & FINAL INFRASTRUCTURE, LLC 12740 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 RMC - 623562001 6235-62-001 72,608.00 .00 72,608.00 .00 .00 72,608.00 45,215.00 27,393.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,608.00 .00 72,608.00 .00 .00 72,608.00 45,215.00 27,393.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1121409 MGR.NO. 055 PAGE 001 CONT 6235 SEC 62 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623562001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 78,120.00 REPORT DATE 07/16/2012 15.35.26 CONTRACTOR FORSYTHE BROTHERS EST PERIOD MAR 26,2012 TO JUN 30,2012 EST NO 004 & FINAL INFRASTRUCTURE, LLC 12740 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-62-001 RMC - 623562001 14 US0079 WILLIAMSON -LIMITS - WEST END COTTONWOOD CK. BRIDGE EAST END COTTONWOOD CK. BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0158 SPEC EXCAV WORK (BACKHOE) HR 80.000 8.000 15.000 120.00 80 0401 FLOWABLE BACKFILL CY 13.000 6.000 200.000 1,200.00 85 0432 RIPRAP (CONC)(CL B)(RR8&RR9) CY 150.000 66.870 300.000 20,061.00 90 0500 MOBILIZATION LS 1.000 0.100 17,000.000 1,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 0432* RIPRAP CY 0.000 44.000 98.000 4,312.00 (SPECIAL)(ROCK)(18"-24") 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,393.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,608.00