1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121440 MGR.NO. 585 PAGE 001 CONT 6248 SEC 50 JOB 001 RES ENGR WAGNER, JOHN PROJ EMC - 624850001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 84,640.00 REPORT DATE 11/09/2012 13.19.47 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 26,2012 TO OCT 18,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 26, 2012 TIME COMPUTED FROM AUG 26, 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 = 13 36 13 23 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 13 2 1 WORK COMPLETED DATE WORK COMPLETED 10/18/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 13 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 570 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 570 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 54 13 41 2 SATURDAY 2 SUNDAY 0 HOLIDAY 13 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121440 MGR.NO. 585 PAGE 001 CONT 6248 SEC 50 JOB 001 RES ENGR WAGNER, JOHN PROJ EMC - 624850001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 84,640.00 REPORT DATE 11/09/2012 13.19.47 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 26,2012 TO OCT 18,2012 EST NO 003 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6248-50-001 PROJECT EMC - 624850001 HIGHWAY IH0035 0LIMITS- IH 35 SOUTHBOUND LANE AT STASSNEY LN. 0TYPE OF WORK- REPAIR BRIDGE CONCRETE BEAM 0 0005 PREPARED BY HOUMAN HEMATI AT N. AUSTIN AREA OFFICE 0 0055 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 209.000 209.000 10.000 2,090.00 0065 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 900.000 900.00 0075 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 25.000 350.00 0080 0788 CONCRETE BEAM REPAIR EA 3.000 3.331 18,700.000 62,289.70 0085 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 17,000.000 17,000.00 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 1,600.000 3,200.00 0095 9010*POLICE INVOICES DOL 1.000 44,162.250 1.000 44,162.25 0 SUBTOTAL BID ITEMS $ 134,991.95 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 134,991.95 0 TOTAL AMOUNT WORK DONE CONTROL 6248-50-001 $ 134,991.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121440 MGR.NO. 585 PAGE 001 CONT 6248 SEC 50 JOB 001 RES ENGR WAGNER, JOHN PROJ EMC - 624850001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 84,640.00 REPORT DATE 11/09/2012 13.19.47 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 26,2012 TO OCT 18,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 SOUTHBOUND LANE 0 AT STASSNEY LN. DATE WORK BEGAN AUG 26, 2012 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-50-001 EMC - 624850001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 209.000 209.000 10.000 2,090.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 900.000 900.00 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 25.000 350.00 0788 CONCRETE BEAM REPAIR EA 3.000 3.331 18,700.000 62,289.70 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 17,000.000 17,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 1,600.000 3,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09010* POLICE INVOICES DOL 1.000 44,162.250 1.000 44,162.25 0 SUBTOTAL BID ITEMS $ 134,991.95 0 CONTRACT TOTAL ALL ITEMS $ 134,991.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121440 MGR.NO. 585 PAGE 001 CONT 6248 SEC 50 JOB 001 RES ENGR WAGNER, JOHN PROJ EMC - 624850001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 84,640.00 REPORT DATE 11/09/2012 13.19.47 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 26,2012 TO OCT 18,2012 EST NO 003 & 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 EMC - 624850001 6248-50-001 134,991.95 .00 134,991.95 .00 .00 134,991.95 50,540.00 84,451.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,991.95 .00 134,991.95 .00 .00 134,991.95 50,540.00 84,451.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 8121440 MGR.NO. 585 PAGE 001 CONT 6248 SEC 50 JOB 001 RES ENGR WAGNER, JOHN PROJ EMC - 624850001 HWY IH0035 1001 E PARMER LANE AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 84,640.00 REPORT DATE 11/09/2012 13.19.47 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 26,2012 TO OCT 18,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-50-001 EMC - 624850001 14 IH0035 TRAVIS -LIMITS - IH 35 SOUTHBOUND LANE AT STASSNEY LN. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0442 STRUCTURAL STEEL(MISC LB 209.000 209.000 10.000 2,090.00 NON-BRIDGE) 65 0500 MOBILIZATION LS 1.000 0.150 5,000.000 750.00 75 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 25.000 350.00 80 0788 CONCRETE BEAM REPAIR EA 3.000 1.231 18,700.000 23,019.70 85 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 0.800 17,000.000 13,600.00 90 6834 PORTABLE CHANGEABLE MESSAGE EA 2.000 0.300 1,600.000 480.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9010* POLICE INVOICES DOL 0.000 44,162.250 1.000 44,162.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 84,451.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,991.95