1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121601 MGR.NO. 056 PAGE 001 CONT 6235 SEC 52 JOB 001 RES ENGR PAUL REITZ PROJ BPM - 623552001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 48,955.00 REPORT DATE 11/30/2012 08.28.50 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 07,2012 TO AUG 31,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2012 TIME COMPUTED FROM AUG 07, 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 = 30 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 08/31/12 DAYS CHARGED TO DATE = 18 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 7 1 TIME CHARGES BEGAN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK BEGAN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 25 18 7 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121601 MGR.NO. 056 PAGE 001 CONT 6235 SEC 52 JOB 001 RES ENGR PAUL REITZ PROJ BPM - 623552001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 48,955.00 REPORT DATE 11/30/2012 08.28.51 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 07,2012 TO AUG 31,2012 EST NO 002 & FINAL DIST. 16 COUNTY KARNES CONTROL 6235-52-001 PROJECT BPM - 623552001 HIGHWAY US0181 0LIMITS- AT MEDIO AND ESCONDIDO CREEKS AND AT TURKEY CREEK & DRAW 0TYPE OF WORK- CONCRETE STRUCTURAL REPAIR 0 0005 PREPARED BY RUBEN GARICA 0 0055 CONCRETE STRUCTURAL REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0401 FLOWABLE BACKFILL CY 8.000 0.000 250.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 201.000 206.000 155.000 31,930.00 0070 0432 RIPRAP (CONC)(5 IN) CY 6.000 8.090 300.000 2,427.00 0075 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0091 0788*CONCRETE BEAM REPAIR EA 3.000 3.000 5,266.670 15,800.01 0 SUBTOTAL BID ITEMS $ 64,157.01 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURAL REPAIR $ 64,157.01 0 TOTAL AMOUNT WORK DONE CONTROL 6235-52-001 $ 64,157.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121601 MGR.NO. 056 PAGE 001 CONT 6235 SEC 52 JOB 001 RES ENGR PAUL REITZ PROJ BPM - 623552001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 48,955.00 REPORT DATE 11/30/2012 08.28.51 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 07,2012 TO AUG 31,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT MEDIO AND ESCONDIDO CREEKS AND 0 AT TURKEY CREEK & DRAW DATE WORK BEGAN AUG 15, 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-52-001 BPM - 623552001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 201.000 206.000 155.000 31,930.00 0432 RIPRAP (CONC)(5 IN) CY 6.000 8.090 300.000 2,427.00 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00788* CONCRETE BEAM REPAIR EA 3.000 3.000 5,266.670 15,800.01 0 SUBTOTAL BID ITEMS $ 64,157.01 0 CONTRACT TOTAL ALL ITEMS $ 64,157.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121601 MGR.NO. 056 PAGE 001 CONT 6235 SEC 52 JOB 001 RES ENGR PAUL REITZ PROJ BPM - 623552001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 48,955.00 REPORT DATE 11/30/2012 08.28.51 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 07,2012 TO AUG 31,2012 EST NO 002 & 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 ********************************************************************************************************************************** 129 BPM - 623552001 6235-52-001 64,157.01 .00 64,157.01 .00 .00 64,157.01 64,157.01 .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 ********************************************************************************************************************************** 64,157.01 .00 64,157.01 .00 .00 64,157.01 64,157.01 .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 7121601 MGR.NO. 056 PAGE 001 CONT 6235 SEC 52 JOB 001 RES ENGR PAUL REITZ PROJ BPM - 623552001 HWY US0181 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 48,955.00 REPORT DATE 11/30/2012 08.28.52 CONTRACTOR TOPCOR SERVICES, L.L.C. 15232 EST PERIOD AUG 07,2012 TO AUG 31,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-52-001 BPM - 623552001 16 US0181 KARNES -LIMITS - AT MEDIO AND ESCONDIDO CREEKS AND AT TURKEY CREEK & DRAW - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,157.01