1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121705 MGR.NO. 050 PAGE 001 CONT 6236 SEC 26 JOB 001 RES ENGR POWELL, BRAD PROJ BPM - 623626001 HWY FM2269 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 177,794.00 REPORT DATE 11/14/2012 08.07.30 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD JUN 26,2012 TO SEP 28,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2012 TIME COMPUTED FROM JUL 04, 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 = 31 67 37 30 BROUGHT FORWARD ADDL DAYS GRANTED = 7 SEP 12 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 38 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 09/28/12 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 38 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .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 28 1 WPRK COMPLETED AND ACCEPTED - ----- ----- ----- 95 38 57 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 AWAITING FINAL ACCEPTANCE 1 WPRK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121705 MGR.NO. 050 PAGE 001 CONT 6236 SEC 26 JOB 001 RES ENGR POWELL, BRAD PROJ BPM - 623626001 HWY FM2269 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 177,794.00 REPORT DATE 11/14/2012 08.07.31 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD JUN 26,2012 TO SEP 28,2012 EST NO 006 & FINAL DIST. 17 COUNTY MILAM CONTROL 6236-26-001 PROJECT BPM - 623626001 HIGHWAY FM2269 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE STEEL PILE REPAIR 0 0005 PREPARED BY THE BRYAN DISTRICT BRIDGE OFFICE 0 0055 BRIDGE STEEL PILE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 9.000 9.000 400.000 3,600.00 0065 0104 REMOVING CONC (PILE ENCASEMENT) CY 1.000 1.000 2,500.000 2,500.00 0070 0104 REMOVE CONC (ABUTMENT CAP) CY 7.500 7.500 2,000.000 15,000.00 0075 0401 FLOWABLE BACKFILL CY 5.000 6.000 300.000 1,800.00 0080 0420 CL C CONC (PILE ENCASEMENT) LF 74.000 101.000 175.000 17,675.00 0080 0420 ADJ EST QUANTITY TO DATE 101.000 0085 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 64.000 214.000 216.000 46,224.00 0085 0432 ADJ EST QUANTITY TO DATE 214.000 0090 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 308.000 308.000 140.000 43,120.00 0095 0432 BEDDING MATERIAL (VAR DEPTH) CY 66.000 65.555 100.000 6,555.50 0100 0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 1.000 1.000 3,000.000 3,000.00 0105 0446 CLEAN AND PAINT EXIST STR (REF NO. 5) EA 1.000 1.000 3,000.000 3,000.00 0110 0446 CLEAN AND PAINT EXIST STR (REF NO. 6) EA 1.000 1.000 3,000.000 3,000.00 0115 0446 CLEAN AND PAINT EXIST STR (REF NO. 8) EA 1.000 1.000 6,000.000 6,000.00 0120 0446 CLEAN AND PAINT EXIST STR (REF NO. 9) EA 1.000 1.000 6,000.000 6,000.00 0125 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,500.000 15,000.00 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 450.000 0.000 1.000 .00 0140 0784 REPAIR STL BRIDGE 1 MEMBER(PILING) EA 3.000 1.000 750.000 750.00 0145 9001*REMOVE DEBRIS AND RELAY EXISTING RIPRAP LS 1.000 1.000 4,020.000 4,020.00 0 SUBTOTAL BID ITEMS $ 217,244.50 0 TOTAL AMOUNT WORK DONE BRIDGE STEEL PILE REPAIR $ 217,244.50 0 TOTAL AMOUNT WORK DONE CONTROL 6236-26-001 $ 217,244.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121705 MGR.NO. 050 PAGE 001 CONT 6236 SEC 26 JOB 001 RES ENGR POWELL, BRAD PROJ BPM - 623626001 HWY FM2269 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 177,794.00 REPORT DATE 11/14/2012 08.07.31 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD JUN 26,2012 TO SEP 28,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 26, 2012 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-26-001 BPM - 623626001 17 FM2269 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 9.000 9.000 400.000 3,600.00 0104 REMOVING CONC (PILE ENCASEMENT) CY 1.000 1.000 2,500.000 2,500.00 0104 REMOVE CONC (ABUTMENT CAP) CY 7.500 7.500 2,000.000 15,000.00 0401 FLOWABLE BACKFILL CY 5.000 6.000 300.000 1,800.00 0420 CL C CONC (PILE ENCASEMENT) LF 74.000 101.000 175.000 17,675.00 0420 ADJ EST QUANTITY TO DATE 101.000 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 64.000 214.000 216.000 46,224.00 0432 ADJ EST QUANTITY TO DATE 214.000 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 308.000 308.000 140.000 43,120.00 0432 BEDDING MATERIAL (VAR DEPTH) CY 66.000 65.555 100.000 6,555.50 0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 1.000 1.000 3,000.000 3,000.00 0446 CLEAN AND PAINT EXIST STR (REF NO. 5) EA 1.000 1.000 3,000.000 3,000.00 0446 CLEAN AND PAINT EXIST STR (REF NO. 6) EA 1.000 1.000 3,000.000 3,000.00 0446 CLEAN AND PAINT EXIST STR (REF NO. 8) EA 1.000 1.000 6,000.000 6,000.00 0446 CLEAN AND PAINT EXIST STR (REF NO. 9) EA 1.000 1.000 6,000.000 6,000.00 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 2.000 2.000 7,500.000 15,000.00 0784 REPAIR STL BRIDGE MEMBER(PILING) EA 3.000 1.000 750.000 750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REMOVE DEBRIS AND RELAY EXISTING RIPRAP LS 1.000 1.000 4,020.000 4,020.00 0 SUBTOTAL BID ITEMS $ 217,244.50 0 CONTRACT TOTAL ALL ITEMS $ 217,244.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121705 MGR.NO. 050 PAGE 001 CONT 6236 SEC 26 JOB 001 RES ENGR POWELL, BRAD PROJ BPM - 623626001 HWY FM2269 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 177,794.00 REPORT DATE 11/14/2012 08.07.31 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD JUN 26,2012 TO SEP 28,2012 EST NO 006 & 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 ********************************************************************************************************************************** 166 BPM - 623626001 6236-26-001 217,244.50 .00 217,244.50 .00 .00 217,244.50 213,974.50 3,270.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 217,244.50 .00 217,244.50 .00 .00 217,244.50 213,974.50 3,270.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5121705 MGR.NO. 050 PAGE 001 CONT 6236 SEC 26 JOB 001 RES ENGR POWELL, BRAD PROJ BPM - 623626001 HWY FM2269 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 177,794.00 REPORT DATE 11/14/2012 08.07.32 CONTRACTOR MHB CONSTRUCTION, INC. 14869 EST PERIOD JUN 26,2012 TO SEP 28,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-26-001 BPM - 623626001 17 FM2269 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0401 FLOWABLE BACKFILL CY 5.000 5.000 300.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 217,244.50