1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121440 MGR.NO. 050 PAGE 001 CONT 6239 SEC 97 JOB 001 RES ENGR DILL, ROY PROJ EMC - 623997001 HWY PR0001E 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 400,594.53 REPORT DATE 09/05/2012 14.46.59 CONTRACTOR RELMCO, INC. 7519 EST PERIOD MAR 14,2012 TO JUL 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2012 TIME COMPUTED FROM MAR 16, 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 = 25 109 44 65 BROUGHT FORWARD ADDL DAYS GRANTED = 13 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 38 2 1 PREPARING AMENDMENT #2 DATE WORK COMPLETED 07/31/12 3 1 PREPARING AMENDMENT #2 DAYS CHARGED TO DATE = 44 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 6 5 1 PREPARING AMENDMENT #2 LIQ DAMAGE RATE $ 590 6 1 PREPARING AMENDMENT #2 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 6 DAYS AT $ 590 PER DAY 9 1 PREPARING AMENDMENT #2 TOTAL = $ 3,540.00 10 1 PREPARING AMENDMENT #2 11 1 PREPARING AMENDMENT #2 CERTIFIED AS CORRECT AND 12 1 PREPARING AMENDMENT #2 ONE COPY HAS BEEN GIVEN 13 1 PREPARING AMENDMENT #2 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 PREPARING AMENDMENT #2 ---------------------------- 17 1 PREPARING AMENDMENT #2 AREA/PROJECT ENGINEER 18 1 PREPARING AMENDMENT #2 19 1 PREPARING AMENDMENT #2 20 1 PREPARING AMENDMENT #2 21 1 SATURDAY 22 1 SUNDAY 23 1 PREPARING AMENDMENT #2 24 1 PREPARING AMENDMENT #2 25 1 PREPARING AMENDMENT #2 26 1 PREPARING AMENDMENT #2 27 1 PREPARING AMENDMENT #2 28 1 SATURDAY 29 1 SUNDAY 30 1 PREPARING AMENDMENT #2 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 140 44 96 4 SATURDAY 5 SUNDAY 1 HOLIDAY 20 PREPARING AMENDMENT #2 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121440 MGR.NO. 050 PAGE 001 CONT 6239 SEC 97 JOB 001 RES ENGR DILL, ROY PROJ EMC - 623997001 HWY PR0001E 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 400,594.53 REPORT DATE 09/05/2012 14.47.01 CONTRACTOR RELMCO, INC. 7519 EST PERIOD MAR 14,2012 TO JUL 31,2012 EST NO 005 & FINAL DIST. 14 COUNTY BASTROP CONTROL 6239-97-001 PROJECT EMC - 623997001 HIGHWAY PR0001E 0LIMITS- VARIOUS LOCATIONS ON PARK ROAD 1A & 1C 0TYPE OF WORK- EMERGENCY ROAD REPAIRS, DUE TO FLOODS 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0110 EXCAVATION (CHANNEL) CY 267.000 267.000 20.000 5,340.00 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 293.000 293.000 30.000 8,790.00 0065 0150 BLADING HR 20.000 47.000 100.000 4,700.00 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 212.000 212.000 10.000 2,120.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 1,076.000 1,272.000 .633 805.18 0080 0168 VEGETATIVE WATERING MG 20.000 1.000 50.000 50.00 0085 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 1,076.000 1,272.000 2.645 3,364.44 0090 0340 D-GR HMA(METH) TY-B PG64-22 TON 450.000 119.730 185.000 22,150.05 0092 9000*D-GR HMA (METH) TY-B PG64-22 TON 119.730 119.730 26.400 3,160.87 0095 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 400.000 557.500 40.000 22,300.00 0100 0402 TRENCH EXCAVATION PROTECTION LF 48.000 48.000 40.000 1,920.00 0105 0420 CL A CONC (MISC) CY 7.000 7.000 500.000 3,500.00 0106 0420*CL C CONC (MISC) CY 6.200 6.200 1,974.213 12,240.12 0110 0432 RIPRAP (CONC)(4 IN) CY 22.000 22.000 425.000 9,350.00 0115 0432 RIPRAP (SPECIAL) CY 114.000 142.500 500.000 71,250.00 0116 9000*RIPRAP (SPECIAL) CY 11.000 11.000 200.000 2,200.00 0120 0459 GABION MATTRESSES (GALV)(6 IN) SY 160.000 160.000 95.640 15,302.40 0125 0462 CONC BOX CULV (4 FT X 4 FT) LF 96.000 96.000 325.000 31,200.00 0130 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 8,500.000 17,000.00 0135 0480 CLEAN EXIST CULVS EA 9.000 9.000 2,000.000 18,000.00 0140 0496 REMOV STR (PIPE) EA 1.000 1.000 2,500.000 2,500.00 0145 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0150 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 182.000 228.000 28.750 6,555.00 1 0155 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 0.000 85.000 .00 0160 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 300.000 248.000 2.875 713.00 0165 0658 INSTL OM ASSM (OM-2X)(WC) GND EA 4.000 4.000 150.000 600.00 0170 0700 POTHOLE REPAIR (STANDARD) SY 1,600.000 1,562.530 40.000 62,501.20 0175 0752 STUMP REMOVAL EA 15.000 1.000 750.000 750.00 0 SUBTOTAL BID ITEMS $ 368,362.26 0 TOTAL AMOUNT WORK DONE ROADWAY $ 368,362.26 0 TOTAL AMOUNT WORK DONE CONTROL 6239-97-001 $ 368,362.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121440 MGR.NO. 050 PAGE 001 CONT 6239 SEC 97 JOB 001 RES ENGR DILL, ROY PROJ EMC - 623997001 HWY PR0001E 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 400,594.53 REPORT DATE 09/05/2012 14.47.02 CONTRACTOR RELMCO, INC. 7519 EST PERIOD MAR 14,2012 TO JUL 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON 0 PARK ROAD 1A & 1C DATE WORK BEGAN MAR 14, 2012 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 115.70 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-97-001 EMC - 623997001 14 PR0001E BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 267.000 267.000 20.000 5,340.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 293.000 293.000 30.000 8,790.00 0150 BLADING HR 20.000 47.000 100.000 4,700.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 212.000 212.000 10.000 2,120.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 1,076.000 1,272.000 .633 805.18 0168 VEGETATIVE WATERING MG 20.000 1.000 50.000 50.00 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 1,076.000 1,272.000 2.645 3,364.44 0340 D-GR HMA(METH) TY-B PG64-22 TON 450.000 119.730 185.000 22,150.05 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 400.000 557.500 40.000 22,300.00 0402 TRENCH EXCAVATION PROTECTION LF 48.000 48.000 40.000 1,920.00 0420 CL A CONC (MISC) CY 7.000 7.000 500.000 3,500.00 0432 RIPRAP (CONC)(4 IN) CY 22.000 22.000 425.000 9,350.00 0432 RIPRAP (SPECIAL) CY 114.000 142.500 500.000 71,250.00 0459 GABION MATTRESSES (GALV)(6 IN) SY 160.000 160.000 95.640 15,302.40 0462 CONC BOX CULV (4 FT X 4 FT) LF 96.000 96.000 325.000 31,200.00 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 8,500.000 17,000.00 0480 CLEAN EXIST CULVS EA 9.000 9.000 2,000.000 18,000.00 0496 REMOV STR (PIPE) EA 1.000 1.000 2,500.000 2,500.00 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 10506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 182.000 228.000 28.750 6,555.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 300.000 248.000 2.875 713.00 0658 INSTL OM ASSM (OM-2X)(WC) GND EA 4.000 4.000 150.000 600.00 0700 POTHOLE REPAIR (STANDARD) SY 1,600.000 1,562.530 40.000 62,501.20 0752 STUMP REMOVAL EA 15.000 1.000 750.000 750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00420* CL C CONC (MISC) CY 6.200 6.200 1,974.213 12,240.12 9000* RIPRAP (SPECIAL) CY 11.000 11.000 200.000 2,200.00 9000* D-GR HMA (METH) TY-B PG64-22 TON 119.730 119.730 26.400 3,160.87 0 SUBTOTAL BID ITEMS $ 368,362.26 0 CONTRACT TOTAL ALL ITEMS $ 368,362.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121440 MGR.NO. 050 PAGE 001 CONT 6239 SEC 97 JOB 001 RES ENGR DILL, ROY PROJ EMC - 623997001 HWY PR0001E 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 400,594.53 REPORT DATE 09/05/2012 14.47.02 CONTRACTOR RELMCO, INC. 7519 EST PERIOD MAR 14,2012 TO JUL 31,2012 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 ********************************************************************************************************************************** 11 EMC - 623997001 6239-97-001 368,362.26 .00 368,362.26 .00 3,540.00 364,822.26 350,881.39 13,940.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 368,362.26 .00 368,362.26 .00 3,540.00 364,822.26 350,881.39 13,940.87 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121440 MGR.NO. 050 PAGE 001 CONT 6239 SEC 97 JOB 001 RES ENGR DILL, ROY PROJ EMC - 623997001 HWY PR0001E 174 SH 21 EAST BASTROP CNTY BASTROP DIST 14 CONTRACT PRICE $ 400,594.53 REPORT DATE 09/05/2012 14.47.02 CONTRACTOR RELMCO, INC. 7519 EST PERIOD MAR 14,2012 TO JUL 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-97-001 EMC - 623997001 14 PR0001E BASTROP -LIMITS - VARIOUS LOCATIONS ON PARK ROAD 1A & 1C LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0432 RIPRAP (SPECIAL) CY 114.000 0.900 500.000 450.00 145 0500 MOBILIZATION LS 1.000 0.100 40,000.000 4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 116 9000* RIPRAP (SPECIAL) CY 0.000 11.000 200.000 2,200.00 92 9000* D-GR HMA (METH) TY-B PG64-22 TON 0.000 119.730 26.400 3,160.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,810.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 368,362.26