1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121401 MGR.NO. 055 PAGE 001 CONT 6241 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624118001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 89,682.00 REPORT DATE 11/20/2012 15.15.30 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 09,2012 TO OCT 05,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 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 = 33 84 32 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 33 2 1 WORK COMPLETED DATE WORK COMPLETED 10/05/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 32 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 89 32 57 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121401 MGR.NO. 055 PAGE 001 CONT 6241 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624118001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 89,682.00 REPORT DATE 11/20/2012 15.15.31 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 09,2012 TO OCT 05,2012 EST NO 004 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6241-18-001 PROJECT RMC - 624118001 HIGHWAY RM1431 0LIMITS- VARIOUS LOCATIONS ON RM 1431 & FM 972 . 0TYPE OF WORK- REMOVE CATTLE GUARD & CULVERT EXT, ETC 0 0005 REMOVE CATTLE GUARD & CULVERT EXTENSIONS 0010 GEORGETOWN AREA OFFICE 0 0060 RM 1431 & FM 972 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0150 BLADING HR 16.000 16.000 100.000 1,600.00 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 70.000 70.000 2.000 140.00 0075 0247 FL BS (RDWY DEL) (TY A GR 4) (IN VEH) CY 40.000 21.000 30.000 630.00 0080 0340 D-GR HMA(METH) TY-B PG70-22 TON 9.000 9.000 78.000 702.00 0085 0432 RIPRAP (CONC)(CL B)(5 IN) CY 6.000 24.510 250.000 6,127.50 0090 0460 CMP (GAL STL 18 IN) LF 12.000 12.000 40.000 480.00 0095 0460 CMP (GAL STL 30 IN) LF 20.000 20.000 60.000 1,200.00 0100 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 2.000 2.000 900.000 1,800.00 0105 0467 SET (TY II)(30 IN)(CMP)(4:1)(C) EA 4.000 2.000 1,100.000 2,200.00 0105 0467 ADJ EST QUANTITY TO DATE 2.000 0110 0467 SET (TY II)(36 IN)(CMP)(4:1)(C) EA 4.000 4.000 2,200.000 8,800.00 0115 0467 SET (TY II)(42 IN)(CMP)(4:1)(C) EA 6.000 6.000 3,500.000 21,000.00 0120 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 1.000 1.000 900.000 900.00 0125 0467 SET (TY II)(30 IN)(CMP)(6:1)(P) EA 1.000 1.000 1,000.000 1,000.00 0130 0467 SET (TY II)(DES 3)(CMP)(4:1)(C) EA 2.000 2.000 1,100.000 2,200.00 0131 0467*SET (TY II)(DES 4)(CMP)(4:1)(C) EA 2.000 2.000 2,200.000 4,400.00 0135 0496 REMOV STR (SET) EA 1.000 1.000 500.000 500.00 1 0140 0496 REMOV STR (HEADWALL) EA 17.000 18.000 800.000 14,400.00 0145 0496 REMOV STR (CATTLE GUARD) EA 1.000 1.000 800.000 800.00 0150 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0160 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 14.000 14.000 80.000 1,120.00 0165 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 36.000 3.000 108.00 0170 0510 ONE-WAY TRAFFIC CONTROL HR 24.000 18.000 85.000 1,530.00 0175 4491 TYPE CAC CONCRETE CY 11.000 11.000 400.000 4,400.00 0180 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 2.000 2.000 50.500 101.00 0 SUBTOTAL BID ITEMS $ 96,138.50 0 TOTAL AMOUNT WORK DONE RM 1431 & FM 972 $ 96,138.50 0 TOTAL AMOUNT WORK DONE CONTROL 6241-18-001 $ 96,138.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121401 MGR.NO. 055 PAGE 001 CONT 6241 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624118001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 89,682.00 REPORT DATE 11/20/2012 15.15.31 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 09,2012 TO OCT 05,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON RM 1431 & FM 972 0 . DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED OCT 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-18-001 RMC - 624118001 14 RM1431 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING HR 16.000 16.000 100.000 1,600.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 70.000 70.000 2.000 140.00 0247 FL BS (RDWY DEL) (TY A GR 4) (IN VEH) CY 40.000 21.000 30.000 630.00 0340 D-GR HMA(METH) TY-B PG70-22 TON 9.000 9.000 78.000 702.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 6.000 24.510 250.000 6,127.50 0460 CMP (GAL STL 18 IN) LF 12.000 12.000 40.000 480.00 0460 CMP (GAL STL 30 IN) LF 20.000 20.000 60.000 1,200.00 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 2.000 2.000 900.000 1,800.00 0467 SET (TY II)(30 IN)(CMP)(4:1)(C) EA 4.000 2.000 1,100.000 2,200.00 0467 ADJ EST QUANTITY TO DATE 2.000 0467 SET (TY II)(36 IN)(CMP)(4:1)(C) EA 4.000 4.000 2,200.000 8,800.00 0467 SET (TY II)(42 IN)(CMP)(4:1)(C) EA 6.000 6.000 3,500.000 21,000.00 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 1.000 1.000 900.000 900.00 0467 SET (TY II)(30 IN)(CMP)(6:1)(P) EA 1.000 1.000 1,000.000 1,000.00 0467 SET (TY II)(DES 3)(CMP)(4:1)(C) EA 2.000 2.000 1,100.000 2,200.00 0496 REMOV STR (SET) EA 1.000 1.000 500.000 500.00 10496 REMOV STR (HEADWALL) EA 17.000 18.000 800.000 14,400.00 0496 REMOV STR (CATTLE GUARD) EA 1.000 1.000 800.000 800.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 14.000 14.000 80.000 1,120.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 36.000 3.000 108.00 0510 ONE-WAY TRAFFIC CONTROL HR 24.000 18.000 85.000 1,530.00 4491 TYPE CAC CONCRETE CY 11.000 11.000 400.000 4,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00467* SET (TY II)(DES 4)(CMP)(4:1)(C) EA 2.000 2.000 2,200.000 4,400.00 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 2.000 2.000 50.500 101.00 0 SUBTOTAL BID ITEMS $ 96,138.50 0 CONTRACT TOTAL ALL ITEMS $ 96,138.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121401 MGR.NO. 055 PAGE 001 CONT 6241 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624118001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 89,682.00 REPORT DATE 11/20/2012 15.15.31 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 09,2012 TO OCT 05,2012 EST NO 004 & 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 RMC - 624118001 6241-18-001 96,138.50 .00 96,138.50 .00 .00 96,138.50 89,338.50 6,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 96,138.50 .00 96,138.50 .00 .00 96,138.50 89,338.50 6,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5121401 MGR.NO. 055 PAGE 001 CONT 6241 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624118001 HWY RM1431 2727 S AUSTIN AVE GEORGET CNTY TRAVIS DIST 14 CONTRACT PRICE $ 89,682.00 REPORT DATE 11/20/2012 15.15.32 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 09,2012 TO OCT 05,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-18-001 RMC - 624118001 14 RM1431 TRAVIS -LIMITS - VARIOUS LOCATIONS ON RM 1431 & FM 972 . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0496 REMOV STR (HEADWALL) EA 17.000 1.000 800.000 800.00 150 0500 MOBILIZATION LS 1.000 0.400 15,000.000 6,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,138.50