1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114035 MGR.NO. 059 PAGE 001 CONT 6220 SEC 58 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 622058001 HWY US0190 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 597,834.70 REPORT DATE 07/16/2012 12.02.19 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD FEB 01,2012 TO FEB 29,2012 EST NO 011 & SM-FIN SERVICES, LLC 14315 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2011 TIME COMPUTED FROM MAY 11, 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 = 80 295 89 206 BROUGHT FORWARD ADDL DAYS GRANTED = 21 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 101 DATE WORK COMPLETED 02/29/12 DAYS CHARGED TO DATE = 89 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 295 89 206 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114035 MGR.NO. 059 PAGE 001 CONT 6220 SEC 58 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 622058001 HWY US0190 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 597,834.70 REPORT DATE 07/16/2012 12.02.20 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD FEB 01,2012 TO FEB 29,2012 EST NO 011 & SM-FIN SERVICES, LLC 14315 DIST. 23 COUNTY LAMPASAS CONTROL 6220-58-001 PROJECT BPM - 622058001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MISCELLANEOUS BRIDGE REPAIR 0 0050 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW AC 4.000 4.000 3,000.000 12,000.00 0060 0104 REMOVING CONC (RIPRAP) SY 203.000 302.000 10.000 3,020.00 0065 0110 EXCAVATION (CHANNEL) CY 700.000 453.300 13.000 5,892.90 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 1,090.000 563.000 12.000 6,756.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 6,000.000 0.000 .600 .00 0080 0401 FLOWABLE BACKFILL CY 8.000 30.000 140.000 4,200.00 0085 0420 CL C CONC (MISC) CY 5.000 1.000 400.000 400.00 0090 0429 CNC STR REP (HORIZONTAL) SF 90.000 0.000 85.000 .00 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 503.000 733.650 100.000 73,365.00 0100 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 204.000 81.900 110.000 9,009.00 0105 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 87.000 868.000 120.000 104,160.00 0110 0432 RIPRAP (STONE PROTECTION)(30 IN) CY 584.000 568.100 70.000 39,767.00 0115 0432 RIPRAP (CONC)(CL B) CY 294.210 11.100 320.000 3,552.00 0120 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 1,481.900 589.200 15.000 8,838.00 0125 0442 STR STL (RAILS/POSTS/PLATES) LB 2,526.000 0.000 7.000 .00 0130 0450 RAIL (TY T101RC)(MOD) LF 796.800 358.400 60.000 21,504.00 0135 0459 GABION MATTRESSES (GALV)(18 IN) SY 460.000 158.000 105.000 16,590.00 0140 0459 GABIONS (3' X 3')(GALV) CY 132.000 578.990 170.000 98,428.30 0145 0495 RAISING EXIST STRUCT LS 1.000 0.340 55,000.000 18,700.00 0150 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,500.000 12,500.00 0160 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 300.000 0.000 3.000 .00 0165 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 24.000 .00 0170 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 4.000 864.000 3,456.00 0175 0542 REMOVING TERMINAL ANCHOR SECTION EA 7.000 4.000 147.000 588.00 0180 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 4.000 3,000.000 12,000.00 0185 0552 WIRE FENCE (TY C) LF 1,500.000 0.000 10.000 .00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 4.000 165.000 660.00 0195 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 12.000 0.000 65.000 .00 0200 0780 EPOXY INJECTION (TY IX) LF 438.000 16.400 16.000 262.40 0 SUBTOTAL BID ITEMS $ 500,648.60 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0205 775 MATERIAL ON HAND EA 0.000 100 1.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0210 9001*FLOWABLE BACKFILL CY 20.000 20.000 296.500 5,930.00 0220 9002*MTLW-BEAMGDFEN(TIM POST)(ADDTLLOCATION) LF 500.000 500.000 28.500 14,250.00 0 SUBTOTAL BID ITEMS $ 20,180.00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 520,828.60 0 TOTAL AMOUNT WORK DONE CONTROL 6220-58-001 $ 520,828.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114035 MGR.NO. 059 PAGE 001 CONT 6220 SEC 58 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 622058001 HWY US0190 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 597,834.70 REPORT DATE 07/16/2012 12.02.21 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD FEB 01,2012 TO FEB 29,2012 EST NO 011 & SM-FIN SERVICES, LLC 14315 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 11, 2011 WORKING DAYS USED 89 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.10 DATE COMPLETED FEB 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-58-001 BPM - 622058001 23 US0190 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 4.000 4.000 3,000.000 12,000.00 0104 REMOVING CONC (RIPRAP) SY 203.000 302.000 10.000 3,020.00 0110 EXCAVATION (CHANNEL) CY 700.000 453.300 13.000 5,892.90 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 1,090.000 563.000 12.000 6,756.00 0401 FLOWABLE BACKFILL CY 8.000 30.000 140.000 4,200.00 0420 CL C CONC (MISC) CY 5.000 1.000 400.000 400.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 503.000 733.650 100.000 73,365.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 204.000 81.900 110.000 9,009.00 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 87.000 868.000 120.000 104,160.00 0432 RIPRAP (STONE PROTECTION)(30 IN) CY 584.000 568.100 70.000 39,767.00 0432 RIPRAP (CONC)(CL B) CY 294.210 11.100 320.000 3,552.00 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 1,481.900 589.200 15.000 8,838.00 0450 RAIL (TY T101RC)(MOD) LF 796.800 358.400 60.000 21,504.00 0459 GABION MATTRESSES (GALV)(18 IN) SY 460.000 158.000 105.000 16,590.00 0459 GABIONS (3' X 3')(GALV) CY 132.000 578.990 170.000 98,428.30 0495 RAISING EXIST STRUCT LS 1.000 .340 55,000.000 18,700.00 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 5.000 5.000 2,500.000 12,500.00 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 4.000 864.000 3,456.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 7.000 4.000 147.000 588.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 4.000 3,000.000 12,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 4.000 165.000 660.00 0780 EPOXY INJECTION (TY IX) LF 438.000 16.400 16.000 262.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FLOWABLE BACKFILL CY 20.000 20.000 296.500 5,930.00 9002* MTLW-BEAMGDFEN(TIM POST)(ADDTLLOCATION) LF 500.000 500.000 28.500 14,250.00 0 SUBTOTAL BID ITEMS $ 520,828.60 0 CONTRACT TOTAL ALL ITEMS $ 520,828.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114035 MGR.NO. 059 PAGE 001 CONT 6220 SEC 58 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 622058001 HWY US0190 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 597,834.70 REPORT DATE 07/16/2012 12.02.21 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD FEB 01,2012 TO FEB 29,2012 EST NO 011 & SM-FIN 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 ********************************************************************************************************************************** 141 BPM - 622058001 6220-58-001 520,828.60 .00 520,828.60 .00 .00 520,828.60 526,630.60 5,802.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 520,828.60 .00 520,828.60 .00 .00 520,828.60 526,630.60 5,802.00- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3114035 MGR.NO. 059 PAGE 001 CONT 6220 SEC 58 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 622058001 HWY US0190 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 597,834.70 REPORT DATE 07/16/2012 12.02.21 CONTRACTOR BYRD BROTHERS EMERGENCY EST PERIOD FEB 01,2012 TO FEB 29,2012 EST NO 011 & SM-FIN SERVICES, LLC 14315 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-58-001 BPM - 622058001 23 US0190 LAMPASAS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0420 CL C CONC (MISC) CY 5.000 1.000 400.000 400.00 95 0429 CNC STR REP (VERTICAL OR SF 503.000 77.000 100.000 7,700.00 OVERHEAD) 130 0450 RAIL (TY T101RC)(MOD) LF 796.800 5.700 60.000 342.00 145 0495 RAISING EXIST STRUCT LS 1.000 -0.660 55,000.000 -36,300.00 150 0500 MOBILIZATION LS 1.000 0.100 45,000.000 4,500.00 155 0502 BARRICADES, SIGNS AND MO 5.000 1.000 2,500.000 2,500.00 TRAFFIC HANDLING 170 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 2.000 864.000 1,728.00 175 0542 REMOVING TERMINAL ANCHOR EA 7.000 2.000 147.000 294.00 SECTION 180 0544 GDRAIL END TRT(INST)(WOOD EA 7.000 4.000 3,000.000 12,000.00 POST)(TY III) 190 0770 REPAIR STEEL POST WITH BASE EA 4.000 4.000 165.000 660.00 PLATE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 220 9002* MTLW-BEAMGDFEN(TIM LF 0.000 500.000 28.500 14,250.00 POST)(ADDTLLOCATION) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,074.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 520,828.60