1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091709 MGR.NO. 010 PAGE 001 CONT 6194 SEC 14 JOB 001 RES ENGR SCHROEDER,CARL PROJ RMC - 619414001 HWY SH0006 1560_N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 131,665.70 REPORT DATE 09/17/2009 09.21.27 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JUL 29,2009 TO SEP 02,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 29, 2009 TIME COMPUTED FROM JUL 29, 2009 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 34 23 11 BROUGHT FORWARD ADDL DAYS GRANTED = 1 SEP 09 1 1 TOTAL DAYS ALLOWED = 34 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 09/02/09 DAYS CHARGED TO DATE = 25 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 36 25 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091709 MGR.NO. 010 PAGE 001 CONT 6194 SEC 14 JOB 001 RES ENGR SCHROEDER,CARL PROJ RMC - 619414001 HWY SH0006 1560_N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 131,665.70 REPORT DATE 09/17/2009 09.21.27 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JUL 29,2009 TO SEP 02,2009 EST NO 003 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6194-14-001 PROJECT RMC - 619414001 HIGHWAY SH0006 0LIMITS- AT GRASSY CREEK BRIDGE AT GRASSY CREEK BRIDGE 0TYPE OF WORK- REPLACE BRIDGE RAIL 0 0005 PREPARED BY BRENHAM AREA OFFICE 0 0055 REPLACE BRIDGE RAIL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVE CONC (WINGWALL) CY 12.000 0.593 45.000 26.69 0065 0450 RAIL (TY T221R)(MOD1) LF 749.920 748.000 120.000 89,760.00 0070 0452 REMOV RAIL (METAL ELEMENTS) LF 735.420 735.420 15.000 11,031.30 0075 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,200.000 4,400.00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 350.000 225.000 22.000 4,950.00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,200.000 2,400.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 275.000 2.000 550.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,100.000 4,200.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 150.000 300.00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 4.000 0.000 25.000 .00 0115 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 16.000 15.000 6.000 90.00 0120 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 7.000 6.000 6.000 36.00 0125 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 16.000 15.000 6.000 90.00 0130 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 7.000 7.000 10.000 70.00 0135 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,665.090 4,665.09 0140 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 20.000 20.000 198.640 3,972.80 0145 0432*RIPRAP (MOW STRIP)(5 IN) CY 25.925 25.925 326.000 8,451.55 1 SUBTOTAL BID ITEMS $ 144,993.43 0 TOTAL AMOUNT WORK DONE REPLACE BRIDGE RAIL $ 144,993.43 0 TOTAL AMOUNT WORK DONE CONTROL 6194-14-001 $ 144,993.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091709 MGR.NO. 010 PAGE 001 CONT 6194 SEC 14 JOB 001 RES ENGR SCHROEDER,CARL PROJ RMC - 619414001 HWY SH0006 1560_N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 131,665.70 REPORT DATE 09/17/2009 09.21.28 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JUL 29,2009 TO SEP 02,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT GRASSY CREEK BRIDGE 0 AT GRASSY CREEK BRIDGE DATE WORK BEGAN JUL 29, 2009 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.50 DATE COMPLETED SEP 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-14-001 RMC - 619414001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVE CONC (WINGWALL) CY 12.000 .593 45.000 26.69 0450 RAIL (TY T221R)(MOD1) LF 749.920 748.000 120.000 89,760.00 0452 REMOV RAIL (METAL ELEMENTS) LF 735.420 735.420 15.000 11,031.30 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,200.000 4,400.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 350.000 225.000 22.000 4,950.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,200.000 2,400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 275.000 2.000 550.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,100.000 4,200.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 150.000 300.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 16.000 15.000 6.000 90.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 7.000 6.000 6.000 36.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 16.000 15.000 6.000 90.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 7.000 7.000 10.000 70.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10432* RIPRAP (MOW STRIP)(5 IN) CY 25.925 25.925 326.000 8,451.55 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,665.090 4,665.09 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 20.000 20.000 198.640 3,972.80 0 SUBTOTAL BID ITEMS $ 144,993.43 0 CONTRACT TOTAL ALL ITEMS $ 144,993.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091709 MGR.NO. 010 PAGE 001 CONT 6194 SEC 14 JOB 001 RES ENGR SCHROEDER,CARL PROJ RMC - 619414001 HWY SH0006 1560_N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 131,665.70 REPORT DATE 09/17/2009 09.21.28 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JUL 29,2009 TO SEP 02,2009 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 ********************************************************************************************************************************** 94 RMC - 619414001 6194-14-001 144,993.43 .00 144,993.43 .00 .00 144,993.43 122,106.69 22,886.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,993.43 .00 144,993.43 .00 .00 144,993.43 122,106.69 22,886.74 ---------------------------------------------------------------------------------------------------------------------------------- 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 5091709 MGR.NO. 010 PAGE 001 CONT 6194 SEC 14 JOB 001 RES ENGR SCHROEDER,CARL PROJ RMC - 619414001 HWY SH0006 1560_N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 131,665.70 REPORT DATE 09/17/2009 09.21.28 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JUL 29,2009 TO SEP 02,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-14-001 RMC - 619414001 17 SH0006 GRIMES -LIMITS - AT GRASSY CREEK BRIDGE AT GRASSY CREEK BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0452 REMOV RAIL (METAL ELEMENTS) LF 735.420 367.420 15.000 5,511.30 115 0658 INSTL DEL ASSM (D-SW)SZ EA 16.000 15.000 6.000 90.00 (TYC)CTB 120 0658 INSTL DEL ASSM (D-SW)SZ EA 7.000 6.000 6.000 36.00 (TYC)GF1 125 0658 INSTL DEL ASSM (D-SY)SZ EA 16.000 15.000 6.000 90.00 (TYC)CTB(BI) 130 0658 INSTL DEL ASSM (D-SY)SZ EA 7.000 7.000 10.000 70.00 (TYC)GF1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 0432* RIPRAP (MOW STRIP)(5 IN) CY 0.000 25.925 326.000 8,451.55 135 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 1.000 4,665.090 4,665.09 140 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 0.000 20.000 198.640 3,972.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,886.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,993.43