1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131401 MGR.NO. 585 PAGE 001 CONT 6247 SEC 50 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624750001 HWY CC0001 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 160,719.00 REPORT DATE 10/10/2013 09.19.54 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD MAY 09,2013 TO SEP 30,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2013 TIME COMPUTED FROM MAY 09, 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 = 30 115 31 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 HOLIDAY DATE WORK COMPLETED 09/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 31 ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 1 DAYS AT $ 590 PER DAY TOTAL = $ 590.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 118 31 87 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131401 MGR.NO. 585 PAGE 001 CONT 6247 SEC 50 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624750001 HWY CC0001 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 160,719.00 REPORT DATE 10/10/2013 09.19.55 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD MAY 09,2013 TO SEP 30,2013 EST NO 005 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6247-50-001 PROJECT RMC - 624750001 HIGHWAY CC0001 0LIMITS- MOKAN ROW AT APPLEWOOD DRIVE 0TYPE OF WORK- INSTALLING GABION MATTRESSES_& RIPRAP 0 0005 PREPARED BY N. AUSTIN AREA OFFICE 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 0.080 0.080 25,000.000 2,000.00 0065 0104 REMOVING CONC (RIPRAP) SY 955.000 958.330 15.000 14,374.95 0070 0164 DRILL SEEDING(TEMP)(COOL)(OPT2) SY 24.000 0.000 18.000 .00 0075 0164 DRILL SEEDING (PERM)(WARM OR COOL) SY 1,084.000 1,045.330 5.000 5,226.65 0080 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 724.000 1,045.330 3.000 3,135.99 0085 0420 CL C CONC (MISC) CY 19.000 19.950 300.000 5,985.00 0090 0432 RIPRAP (CONC)(CL B)(5 IN) CY 238.000 239.280 400.000 95,712.00 0095 0459 GABION MATTRESSES (PVC)(12 IN) SY 236.000 287.110 70.000 20,097.70 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0105 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 0.100 0.100 20,000.000 2,000.00 0110 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 320.000 320.000 25.000 8,000.00 0115 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 35.000 22.000 25.000 550.00 0120 1122 CONSTRUCTION EXITS (INSTALL) (TY 3) SY 24.000 24.000 50.000 1,200.00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 125.000 0.000 5.000 .00 0130 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 125.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 164,282.29 1 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 164,282.29 0 TOTAL AMOUNT WORK DONE CONTROL 6247-50-001 $ 164,282.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131401 MGR.NO. 585 PAGE 001 CONT 6247 SEC 50 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624750001 HWY CC0001 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 160,719.00 REPORT DATE 10/10/2013 09.19.55 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD MAY 09,2013 TO SEP 30,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - MOKAN ROW 0 AT APPLEWOOD DRIVE DATE WORK BEGAN MAY 9 , 2013 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.30 DATE COMPLETED SEP 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-50-001 RMC - 624750001 14 CC0001 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.080 .080 25,000.000 2,000.00 0104 REMOVING CONC (RIPRAP) SY 955.000 958.330 15.000 14,374.95 0164 DRILL SEEDING (PERM)(WARM OR COOL) SY 1,084.000 1,045.330 5.000 5,226.65 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 724.000 1,045.330 3.000 3,135.99 0420 CL C CONC (MISC) CY 19.000 19.950 300.000 5,985.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 238.000 239.280 400.000 95,712.00 0459 GABION MATTRESSES (PVC)(12 IN) SY 236.000 287.110 70.000 20,097.70 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 0.100 .100 20,000.000 2,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 320.000 320.000 25.000 8,000.00 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 35.000 22.000 25.000 550.00 1122 CONSTRUCTION EXITS (INSTALL) (TY 3) SY 24.000 24.000 50.000 1,200.00 0 SUBTOTAL BID ITEMS $ 164,282.29 0 CONTRACT TOTAL ALL ITEMS $ 164,282.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131401 MGR.NO. 585 PAGE 001 CONT 6247 SEC 50 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624750001 HWY CC0001 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 160,719.00 REPORT DATE 10/10/2013 09.19.55 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD MAY 09,2013 TO SEP 30,2013 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 ********************************************************************************************************************************** 227 RMC - 624750001 6247-50-001 164,282.29 .00 164,282.29 .00 590.00 163,692.29 163,692.29 .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 ********************************************************************************************************************************** 164,282.29 .00 164,282.29 .00 590.00 163,692.29 163,692.29 .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 3131401 MGR.NO. 585 PAGE 001 CONT 6247 SEC 50 JOB 001 RES ENGR MCKISSICK, MICHAEL PROJ RMC - 624750001 HWY CC0001 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 160,719.00 REPORT DATE 10/10/2013 09.19.55 CONTRACTOR EASTER CONSTRUCTION INC. 13188 EST PERIOD MAY 09,2013 TO SEP 30,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-50-001 RMC - 624750001 14 CC0001 TRAVIS -LIMITS - MOKAN ROW AT APPLEWOOD DRIVE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,282.29