1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 05/08/2013 16.33.24 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2012 TIME COMPUTED FROM DEC 12, 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 = 38 118 32 86 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 AWAITING 70% VEGETATION TOTAL DAYS ALLOWED = 38 2 1 AWAITING 70% VEGETATION DATE WORK COMPLETED 3 1 AWAITING 70% VEGETATION DAYS CHARGED TO DATE = 32 4 1 AWAITING 70% VEGETATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING 70% VEGETATION LIQ DAMAGE RATE $ 590 6 1 AWAITING 70% VEGETATION 7 1 AWAITING 70% VEGETATION LIQUIDATED DAMAGES 8 1 AWAITING 70% VEGETATION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING 70% VEGETATION TOTAL = $ .00 10 1 AWAITING 70% VEGETATION 11 1 AWAITING 70% VEGETATION CERTIFIED AS CORRECT AND 12 1 AWAITING 70% VEGETATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING 70% VEGETATION TO THE CONTRACTOR 14 1 AWAITING 70% VEGETATION 15 1 AWAITING 70% VEGETATION 16 1 AWAITING 70% VEGETATION ---------------------------- 17 1 AWAITING 70% VEGETATION AREA/PROJECT ENGINEER 18 1 AWAITING 70% VEGETATION 19 1 AWAITING 70% VEGETATION 20 1 AWAITING 70% VEGETATION 21 1 AWAITING 70% VEGETATION 22 1 AWAITING 70% VEGETATION 23 1 AWAITING 70% VEGETATION 24 1 AWAITING 70% VEGETATION 25 1 AWAITING 70% VEGETATION 26 1 AWAITING 70% VEGETATION 27 1 AWAITING 70% VEGETATION 28 1 AWAITING 70% VEGETATION 29 1 AWAITING 70% VEGETATION 30 1 AWAITING 70% VEGETATION 0 ----- ----- ----- 148 32 116 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING 70% VEGETATION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 05/08/2013 16.33.25 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 17 COUNTY GRIMES CONTROL 6247-35-001 PROJECT BPM - 624735001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PLACE RIPRAP FOR SCOUR REPAIR 0 0005 PREPARED BY THE BRYAN DISTRICT BRIDGE OFFICE 0 0055 BRIDGE CHANNEL 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 STA 12.000 12.000 1,000.000 12,000.00 0065 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 55.000 55.000 300.000 16,500.00 0070 0158 SPEC EXCAV WORK (VEHICLE) CY 1,447.000 1,446.917 15.000 21,703.76 0075 0164 BROADCAST SEED (TEMP) (WARM) SY 840.000 833.328 2.000 1,666.66 0080 0168 VEGETATIVE WATERING MG 8.400 0.000 300.000 .00 0085 0400 CEM STABIL BKFL CY 32.000 66.000 100.000 6,600.00 0090 0401 FLOWABLE BACKFILL CY 12.200 54.000 130.000 7,020.00 0095 0432 RIPRAP (CONC)(5 IN) CY 10.700 10.103 300.000 3,030.90 0100 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 995.000 973.294 110.000 107,062.34 0105 0432 BEDDING MATERIAL (VAR DEPTH) CY 257.000 239.504 75.000 17,962.80 0110 0500 MOBILIZATION LS 1.000 0.900 18,000.000 16,200.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0120 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 600.000 1,492.000 2.000 2,984.00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 600.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 218,730.46 0 TOTAL AMOUNT WORK DONE BRIDGE CHANNEL MAINTENANCE $ 218,730.46 0 TOTAL AMOUNT WORK DONE CONTROL 6247-35-001 $ 218,730.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 05/08/2013 16.33.25 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 4 , 2012 WORKING DAYS USED 32 PERCENT COMPLETE 99.99 PERCENT TIME USED 84.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-35-001 BPM - 624735001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 12.000 12.000 1,000.000 12,000.00 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 55.000 55.000 300.000 16,500.00 0158 SPEC EXCAV WORK (VEHICLE) CY 1,447.000 1,446.917 15.000 21,703.76 0164 BROADCAST SEED (TEMP) (WARM) SY 840.000 833.328 2.000 1,666.66 0400 CEM STABIL BKFL CY 32.000 66.000 100.000 6,600.00 0401 FLOWABLE BACKFILL CY 12.200 54.000 130.000 7,020.00 0432 RIPRAP (CONC)(5 IN) CY 10.700 10.103 300.000 3,030.90 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 995.000 973.294 110.000 107,062.34 0432 BEDDING MATERIAL (VAR DEPTH) CY 257.000 239.504 75.000 17,962.80 0500 MOBILIZATION LS 1.000 .900 18,000.000 16,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 600.000 1,492.000 2.000 2,984.00 0 SUBTOTAL BID ITEMS $ 218,730.46 0 CONTRACT TOTAL ALL ITEMS $ 218,730.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 05/08/2013 16.33.25 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 BPM - 624735001 6247-35-001 218,730.46 .00 218,730.46 .00 .00 218,730.46 218,730.46 .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 ********************************************************************************************************************************** 218,730.46 .00 218,730.46 .00 .00 218,730.46 218,730.46 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 05/08/2013 16.33.25 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-35-001 BPM - 624735001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,730.46