1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121404 MGR.NO. 055 PAGE 001 CONT 6245 SEC 38 JOB 001 RES ENGR JONES, MARK PROJ BPM - 624538001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 193,743.00 REPORT DATE 07/11/2013 11.23.49 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD DEC 12,2012 TO JUN 30,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 12, 2012 TIME COMPUTED FROM DEC 12, 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 = 40 171 27 144 BROUGHT FORWARD ADDL DAYS GRANTED = 8 JUN 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 48 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 37 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED 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 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 201 37 164 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TIME SUSP - LETTER SUBMITTED 15 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121404 MGR.NO. 055 PAGE 001 CONT 6245 SEC 38 JOB 001 RES ENGR JONES, MARK PROJ BPM - 624538001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 193,743.00 REPORT DATE 07/11/2013 11.23.49 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD DEC 12,2012 TO JUN 30,2013 EST NO 007 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6245-38-001 PROJECT BPM - 624538001 HIGHWAY US0079 0LIMITS- RAILROAD OVERPASS AT US 79 IN TAYLOR, ETC. 0TYPE OF WORK- BRIDGE PREVENTIVE 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 ARE ENGINEERS OFFICE AUG 23,2012 0 0075 0104 REMOVING CONC (RIPRAP) SY 2,583.000 2,583.000 9.000 23,247.00 0080 0401 FLOWABLE BACKFILL CY 10.000 20.000 112.000 2,240.00 0085 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 10.000 11.000 450.000 4,950.00 0090 0432 RIPRAP (STONE PROTECTION)(15 IN) CY 1,076.000 833.330 42.000 34,999.86 0090 0432 ADJ EST QUANTITY TO DATE 983.640 0091 0432*RIPRAP (STONE PROTECTION)(24 IN) CY 344.000 343.560 107.870 37,059.82 0095 0432 BEDDING MATERIAL (6 IN) CY 28.000 27.780 61.000 1,694.58 0100 0432 RIPRAP (CONC)(FLUME) CY 2.000 2.000 296.000 592.00 0105 0432 RIPRAP (CONC)(CL B)(5 IN) CY 18.000 11.000 296.000 3,256.00 0110 0432 RIPRAP (CONC)(CL B) CY 82.000 18.910 408.000 7,715.28 0110 0432 ADJ EST QUANTITY TO DATE 37.560 0115 0434 ELASTOMERIC BEAR (1 IN PLAIN) EA 1.000 1.000 3,000.000 3,000.00 0120 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 24.000 24.000 10.000 240.00 0125 0495 RAISING EXIST STRUCT LS 1.000 1.000 40,000.000 40,000.00 0130 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,200.000 9,600.00 0140 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 50.000 .500 25.00 0145 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 50.000 .500 25.00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 4.000 8.000 165.000 1,320.00 0155 9001*POLICE INVOICES DOL 1.000 919.080 1.000 919.08 1 SUBTOTAL BID ITEMS $ 195,883.62 0 TOTAL AMOUNT WORK DONE ROADWAY $ 195,883.62 0 TOTAL AMOUNT WORK DONE CONTROL 6245-38-001 $ 195,883.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121404 MGR.NO. 055 PAGE 001 CONT 6245 SEC 38 JOB 001 RES ENGR JONES, MARK PROJ BPM - 624538001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 193,743.00 REPORT DATE 07/11/2013 11.23.50 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD DEC 12,2012 TO JUN 30,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - RAILROAD OVERPASS AT US 79 IN TAYLOR, 0 ETC. DATE WORK BEGAN DEC 12, 2012 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-38-001 BPM - 624538001 14 US0079 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 2,583.000 2,583.000 9.000 23,247.00 0401 FLOWABLE BACKFILL CY 10.000 20.000 112.000 2,240.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 10.000 11.000 450.000 4,950.00 0432 RIPRAP (STONE PROTECTION)(15 IN) CY 1,076.000 833.330 42.000 34,999.86 0432 ADJ EST QUANTITY TO DATE 983.640 0432 BEDDING MATERIAL (6 IN) CY 28.000 27.780 61.000 1,694.58 0432 RIPRAP (CONC)(FLUME) CY 2.000 2.000 296.000 592.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 18.000 11.000 296.000 3,256.00 0432 RIPRAP (CONC)(CL B) CY 82.000 18.910 408.000 7,715.28 0432 ADJ EST QUANTITY TO DATE 37.560 0434 ELASTOMERIC BEAR (1 IN PLAIN) EA 1.000 1.000 3,000.000 3,000.00 0442 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 24.000 24.000 10.000 240.00 0495 RAISING EXIST STRUCT LS 1.000 1.000 40,000.000 40,000.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,200.000 9,600.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 50.000 .500 25.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 50.000 .500 25.00 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 4.000 8.000 165.000 1,320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (STONE PROTECTION)(24 IN) CY 344.000 343.560 107.870 37,059.82 9001* POLICE INVOICES DOL 1.000 919.080 1.000 919.08 0 SUBTOTAL BID ITEMS $ 195,883.62 0 CONTRACT TOTAL ALL ITEMS $ 195,883.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121404 MGR.NO. 055 PAGE 001 CONT 6245 SEC 38 JOB 001 RES ENGR JONES, MARK PROJ BPM - 624538001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 193,743.00 REPORT DATE 07/11/2013 11.23.50 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD DEC 12,2012 TO JUN 30,2013 EST NO 007 & 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 ********************************************************************************************************************************** 246 BPM - 624538001 6245-38-001 195,883.62 .00 195,883.62 .00 .00 195,883.62 142,954.54 52,929.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 195,883.62 .00 195,883.62 .00 .00 195,883.62 142,954.54 52,929.08 ---------------------------------------------------------------------------------------------------------------------------------- 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 11121404 MGR.NO. 055 PAGE 001 CONT 6245 SEC 38 JOB 001 RES ENGR JONES, MARK PROJ BPM - 624538001 HWY US0079 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 193,743.00 REPORT DATE 07/11/2013 11.23.50 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD DEC 12,2012 TO JUN 30,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-38-001 BPM - 624538001 14 US0079 WILLIAMSON -LIMITS - RAILROAD OVERPASS AT US 79 IN TAYLOR, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0429 CNC STR REP (VERTICAL OR SF 10.000 11.000 450.000 4,950.00 OVERHEAD) 115 0434 ELASTOMERIC BEAR (1 IN EA 1.000 1.000 3,000.000 3,000.00 PLAIN) 120 0442 STRUCTURAL LB 24.000 24.000 10.000 240.00 STEEL(MISCELLANEOUS BRIDGE) 125 0495 RAISING EXIST STRUCT LS 1.000 1.000 40,000.000 40,000.00 130 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 150 6834 PORTABLE CHANGEABLE MESSAGE DAY 4.000 8.000 165.000 1,320.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 9001* POLICE INVOICES DOL 0.000 919.080 1.000 919.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,929.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,883.62