1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111707 MGR.NO. 054 PAGE 001 CONT 6224 SEC 29 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 622429001 HWY FM0003 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 373,402.60 REPORT DATE 05/10/2012 11.39.39 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD OCT 30,2011 TO APR 30,2012 EST NO 007 & FINAL SERVICES, LLC 14315 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 30, 2011 TIME COMPUTED FROM NOV 07, 2011 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 = 20 154 24 130 BROUGHT FORWARD ADDL DAYS GRANTED = 1 APR 12 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 21 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 04/30/12 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 24 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 3 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 3 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ 1,500.00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 AWAITING FINAL ACCEPTANCE 23 1 AWAITING FINAL ACCEPTANCE 24 1 AWAITING FINAL ACCEPTANCE 25 1 AWAITING FINAL ACCEPTANCE 26 1 AWAITING FINAL ACCEPTANCE 27 1 AWAITING FINAL ACCEPTANCE 28 1 AWAITING FINAL ACCEPTANCE 29 1 AWAITING FINAL ACCEPTANCE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 184 24 160 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111707 MGR.NO. 054 PAGE 001 CONT 6224 SEC 29 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 622429001 HWY FM0003 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 373,402.60 REPORT DATE 05/10/2012 11.39.40 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD OCT 30,2011 TO APR 30,2012 EST NO 007 & FINAL SERVICES, LLC 14315 DIST. 17 COUNTY LEON CONTROL 6224-29-001 PROJECT RMC - 622429001 HIGHWAY FM0003 0LIMITS- RM 388+1.890 RM 392+0.170 0TYPE OF WORK- REPLACE CULVERTS 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE OFFICE 0 0055 CULVERT REPLACEMENT 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 STA 2.000 2.000 2,000.000 4,000.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1,198.000 1,198.000 20.000 23,960.00 0070 0160 FURNISHING AND PLACING TOPSOIL (3") SY 3,336.000 3,336.000 2.000 6,672.00 0075 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 3,336.000 4,420.000 .600 2,652.00 0080 0168 VEGETATIVE WATERING MG 33.400 0.000 30.000 .00 0085 0400 CEM STABIL BKFL CY 411.000 411.000 105.000 43,155.00 0090 0400 CUT & RESTORING PAV SY 287.000 287.000 70.000 20,090.00 0095 0402 TRENCH EXCAVATION PROTECTION LF 142.000 142.000 10.000 1,420.00 0100 0403 TEMPORARY SPL SHORING SF 2,056.000 2,056.000 17.000 34,952.00 0105 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 60.000 60.000 110.000 6,600.00 0110 0462 CONC BOX CULV (8 FT X 4 FT) LF 156.000 156.000 530.000 82,680.00 0115 0462 CONC BOX CULV (8 FT X 5 FT) LF 128.000 128.000 558.000 71,424.00 0120 0466 WINGWALL (PW) SF 1,148.000 1,148.000 32.000 36,736.00 0125 0496 REMOV STR (PIPE) EA 2.000 2.000 2,200.000 4,400.00 0130 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0140 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 10.000 55.000 550.00 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 160.000 160.000 2.500 400.00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 17.000 140.000 2,380.00 0155 9001*CONTRACTOR STRIPING COST LS 1.000 1.000 1,520.000 1,520.00 1 SUBTOTAL BID ITEMS $ 373,591.00 0 TOTAL AMOUNT WORK DONE CULVERT REPLACEMENT $ 373,591.00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-29-001 $ 373,591.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111707 MGR.NO. 054 PAGE 001 CONT 6224 SEC 29 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 622429001 HWY FM0003 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 373,402.60 REPORT DATE 05/10/2012 11.39.41 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD OCT 30,2011 TO APR 30,2012 EST NO 007 & FINAL SERVICES, LLC 14315 0*********************************************************************************************************************************** -LIMITS - RM 388+1.890 0 RM 392+0.170 DATE WORK BEGAN OCT 30, 2011 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.20 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-29-001 RMC - 622429001 17 FM0003 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 2.000 2.000 2,000.000 4,000.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1,198.000 1,198.000 20.000 23,960.00 0160 FURNISHING AND PLACING TOPSOIL (3") SY 3,336.000 3,336.000 2.000 6,672.00 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 3,336.000 4,420.000 .600 2,652.00 0400 CEM STABIL BKFL CY 411.000 411.000 105.000 43,155.00 0400 CUT & RESTORING PAV SY 287.000 287.000 70.000 20,090.00 0402 TRENCH EXCAVATION PROTECTION LF 142.000 142.000 10.000 1,420.00 0403 TEMPORARY SPL SHORING SF 2,056.000 2,056.000 17.000 34,952.00 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 60.000 60.000 110.000 6,600.00 0462 CONC BOX CULV (8 FT X 4 FT) LF 156.000 156.000 530.000 82,680.00 0462 CONC BOX CULV (8 FT X 5 FT) LF 128.000 128.000 558.000 71,424.00 0466 WINGWALL (PW) SF 1,148.000 1,148.000 32.000 36,736.00 0496 REMOV STR (PIPE) EA 2.000 2.000 2,200.000 4,400.00 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 10.000 55.000 550.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 160.000 160.000 2.500 400.00 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 24.000 17.000 140.000 2,380.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CONTRACTOR STRIPING COST LS 1.000 1.000 1,520.000 1,520.00 0 SUBTOTAL BID ITEMS $ 373,591.00 0 CONTRACT TOTAL ALL ITEMS $ 373,591.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111707 MGR.NO. 054 PAGE 001 CONT 6224 SEC 29 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 622429001 HWY FM0003 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 373,402.60 REPORT DATE 05/10/2012 11.39.41 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD OCT 30,2011 TO APR 30,2012 EST NO 007 & FINAL SERVICES, LLC 14315 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 RMC - 622429001 6224-29-001 373,591.00 .00 373,591.00 .00 1,500.00 372,091.00 371,411.00 680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 373,591.00 .00 373,591.00 .00 1,500.00 372,091.00 371,411.00 680.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6111707 MGR.NO. 054 PAGE 001 CONT 6224 SEC 29 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 622429001 HWY FM0003 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 373,402.60 REPORT DATE 05/10/2012 11.39.41 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD OCT 30,2011 TO APR 30,2012 EST NO 007 & FINAL SERVICES, LLC 14315 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-29-001 RMC - 622429001 17 FM0003 LEON -LIMITS - RM 388+1.890 RM 392+0.170 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0500 MOBILIZATION LS 1.000 0.030 22,000.000 660.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 9001* CONTRACTOR STRIPING COST LS 0.000 1.000 1,520.000 1,520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,180.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 373,591.00