1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134019 MGR.NO. 585 PAGE 001 CONT 6243 SEC 32 JOB 001 RES ENGR MKISSICK, MICHAEL PROJ RMC - 624332001 HWY MR0678 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 467,504.00 REPORT DATE 12/10/2013 11.31.37 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 23,2013 TO OCT 31,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 23, 2013 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 = 40 131 37 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 10/01/13 DAYS CHARGED TO DATE = 37 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 - - - - - ----- ----- ----- 132 37 95 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134019 MGR.NO. 585 PAGE 001 CONT 6243 SEC 32 JOB 001 RES ENGR MKISSICK, MICHAEL PROJ RMC - 624332001 HWY MR0678 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 467,504.00 REPORT DATE 12/10/2013 11.31.39 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 23,2013 TO OCT 31,2013 EST NO 006 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6243-32-001 PROJECT RMC - 624332001 HIGHWAY MR0678 0LIMITS- STATE HOSPITAL STATE SCHOOL 0TYPE OF WORK- NEW PARKING LOTS, AND PAVEMENT REPAIR 0 0005 PREPARED BY NORTH AUSTIN AREA OFFICE_S.HERNANDEZ 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 577.000 576.000 12.000 6,912.00 0065 0160 FURNISHING AND PLACING TOPSOIL (4") SY 825.000 833.330 2.000 1,666.66 0070 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 825.000 883.330 .400 353.33 0075 0168 VEGETATIVE WATERING MG 17.000 13.000 20.000 260.00 0080 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 384.000 384.000 40.000 15,360.00 0085 0310 PRIME COAT (MC-30) GAL 402.000 400.000 4.000 1,600.00 0090 0316 ASPH (TIER II) GAL 12,858.000 3,760.000 4.000 15,040.00 0095 0316 AGGR (TIER II) CY 314.000 91.000 63.000 5,733.00 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,044.000 708.520 80.000 56,681.60 0105 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 16,634.000 3,420.550 2.000 6,841.10 0110 0401 FLOWABLE BACKFILL CY 44.000 40.000 100.000 4,000.00 0115 0420 CL A CONC (MISC)(4") SY 14.000 14.000 425.000 5,950.00 0120 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0130 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 500.000 200.000 5.000 1,000.00 0135 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 427.000 370.000 15.000 5,550.00 0140 0529 CONC CURB (RIBBON)(MOD) LF 379.000 360.000 16.000 5,760.00 0145 0531 CONC SIDEWALKS (6") SY 25.000 15.000 45.000 675.00 0150 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,331.000 2,238.000 .500 1,119.00 1 0155 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 3.000 120.000 360.00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 560.000 1,135.000 .500 567.50 0165 0666 REF PAV MRK TY II (W) 4" (SLD) LF 5,331.000 2,165.000 .500 1,082.50 0170 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 3.000 100.000 300.00 0175 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 560.000 910.000 .250 227.50 0180 0666 RE PM TY I (ACC PRK)(BL&WH)LG W/BORDER EA 2.000 2.000 200.000 400.00 0185 3268 D-GR HMA TY-C SAC-B PG64-22 TON 2,110.000 3,002.000 100.000 300,200.00 0190 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 500.000 250.000 .510 127.50 0195 0104*REMOVING CONC (MISC) SY 35.000 35.000 40.000 1,400.00 0200 4589*REM & RESET PRECAST CONC WHEEL STOPS EA 13.000 13.000 40.000 520.00 0 SUBTOTAL BID ITEMS $ 448,686.69 0 TOTAL AMOUNT WORK DONE ROADWAY $ 448,686.69 0 TOTAL AMOUNT WORK DONE CONTROL 6243-32-001 $ 448,686.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134019 MGR.NO. 585 PAGE 001 CONT 6243 SEC 32 JOB 001 RES ENGR MKISSICK, MICHAEL PROJ RMC - 624332001 HWY MR0678 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 467,504.00 REPORT DATE 12/10/2013 11.31.39 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 23,2013 TO OCT 31,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE HOSPITAL 0 STATE SCHOOL DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.50 DATE COMPLETED OCT 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-32-001 RMC - 624332001 14 MR0678 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 577.000 576.000 12.000 6,912.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 825.000 833.330 2.000 1,666.66 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 825.000 883.330 .400 353.33 0168 VEGETATIVE WATERING MG 17.000 13.000 20.000 260.00 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 384.000 384.000 40.000 15,360.00 0310 PRIME COAT (MC-30) GAL 402.000 400.000 4.000 1,600.00 0316 ASPH (TIER II) GAL 12,858.000 3,760.000 4.000 15,040.00 0316 AGGR (TIER II) CY 314.000 91.000 63.000 5,733.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,044.000 708.520 80.000 56,681.60 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 16,634.000 3,420.550 2.000 6,841.10 0401 FLOWABLE BACKFILL CY 44.000 40.000 100.000 4,000.00 0420 CL A CONC (MISC)(4") SY 14.000 14.000 425.000 5,950.00 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 427.000 370.000 15.000 5,550.00 0529 CONC CURB (RIBBON)(MOD) LF 379.000 360.000 16.000 5,760.00 0531 CONC SIDEWALKS (6") SY 25.000 15.000 45.000 675.00 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 5,331.000 2,238.000 .500 1,119.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 3.000 120.000 360.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 560.000 1,135.000 .500 567.50 0666 REF PAV MRK TY II (W) 4" (SLD) LF 5,331.000 2,165.000 .500 1,082.50 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 3.000 100.000 300.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 560.000 910.000 .250 227.50 0666 RE PM TY I (ACC PRK)(BL&WH)LG W/BORDER EA 2.000 2.000 200.000 400.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 500.000 200.000 5.000 1,000.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 500.000 250.000 .510 127.50 3268 D-GR HMA TY-C SAC-B PG64-22 TON 2,110.000 3,002.000 100.000 300,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (MISC) SY 35.000 35.000 40.000 1,400.00 4589* REM & RESET PRECAST CONC WHEEL STOPS EA 13.000 13.000 40.000 520.00 0 SUBTOTAL BID ITEMS $ 448,686.69 0 CONTRACT TOTAL ALL ITEMS $ 448,686.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134019 MGR.NO. 585 PAGE 001 CONT 6243 SEC 32 JOB 001 RES ENGR MKISSICK, MICHAEL PROJ RMC - 624332001 HWY MR0678 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 467,504.00 REPORT DATE 12/10/2013 11.31.39 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 23,2013 TO OCT 31,2013 EST NO 006 & 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 - 624332001 6243-32-001 448,686.69 .00 448,686.69 .00 .00 448,686.69 448,686.69 .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 ********************************************************************************************************************************** 448,686.69 .00 448,686.69 .00 .00 448,686.69 448,686.69 .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 3134019 MGR.NO. 585 PAGE 001 CONT 6243 SEC 32 JOB 001 RES ENGR MKISSICK, MICHAEL PROJ RMC - 624332001 HWY MR0678 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 467,504.00 REPORT DATE 12/10/2013 11.31.40 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD MAY 23,2013 TO OCT 31,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-32-001 RMC - 624332001 14 MR0678 TRAVIS -LIMITS - STATE HOSPITAL STATE SCHOOL - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 448,686.69