1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131801 MGR.NO. 008 PAGE 001 CONT 6235 SEC 63 JOB 001 RES ENGR TONG, VINCENT PROJ RMC - 623563001 HWY IH0635 4777 E. HIGWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 220,983.58 REPORT DATE 05/03/2013 10.47.27 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAR 13,2013 TO APR 26,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2013 TIME COMPUTED FROM MAR 13, 2013 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 = 45 19 19 0 BROUGHT FORWARD ADDL DAYS GRANTED = 10 APR 13 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 04/26/13 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 45 45 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131801 MGR.NO. 008 PAGE 001 CONT 6235 SEC 63 JOB 001 RES ENGR TONG, VINCENT PROJ RMC - 623563001 HWY IH0635 4777 E. HIGWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 220,983.58 REPORT DATE 05/03/2013 10.47.27 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAR 13,2013 TO APR 26,2013 EST NO 002 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6235-63-001 PROJECT RMC - 623563001 HIGHWAY IH0635 0LIMITS- NORTH OF WB IH635 FRONTAGE ROAD AT WHITE ROCK CREEK 0TYPE OF WORK- EROSION CONTROL 0 0005 _PREPARED BY DISTRICT MAINTENANCE CONTRACT 0 0055 EROSION CONTROL 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 2.500 2.500 1,000.000 2,500.00 0065 0110 EXCAVATION (CHANNEL) CY 895.000 895.000 5.000 4,475.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 467.000 2,285.000 25.000 57,125.00 0070 0132 ADJ EST QUANTITY TO DATE 2,285.000 0075 0162 BLOCK SODDING SY 1,389.000 1,609.000 11.920 19,179.28 0075 0162 ADJ EST QUANTITY TO DATE 1,609.000 0080 0168 VEGETATIVE WATERING MG 40.000 40.000 100.000 4,000.00 0085 0403 TEMPORARY SPL SHORING SF 2,525.000 0.000 18.000 .00 0085 0403 ADJ EST QUANTITY TO DATE 0.000 0090 0459 GABIONS (3' X 3')(GALV) CY 524.000 586.580 170.710 100,135.07 0090 0459 ADJ EST QUANTITY TO DATE 589.000 0095 0460 CMP (GAL STL 12 IN) LF 80.000 80.000 25.000 2,000.00 0100 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0105 0531 CONC SIDEWALKS (6") SY 206.000 206.000 54.610 11,249.66 0110 0550 CHAIN LINK FENCE (INSTALL) (6') LF 250.000 250.000 25.000 6,250.00 0115 0550 CHAIN LINK FENCE (REMOVE) LF 250.000 300.000 10.000 3,000.00 0115 0550 ADJ EST QUANTITY TO DATE 300.000 0120 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 250.000 250.000 5.000 1,250.00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 250.000 250.000 3.000 750.00 0130 2065 BOARD ON BOARD FENCE LF 115.000 165.000 25.000 4,125.00 0130 2065 ADJ EST QUANTITY TO DATE 165.000 0 SUBTOTAL BID ITEMS $ 236,039.01 0 TOTAL AMOUNT WORK DONE EROSION CONTROL $ 236,039.01 1 TOTAL AMOUNT WORK DONE CONTROL 6235-63-001 $ 236,039.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131801 MGR.NO. 008 PAGE 001 CONT 6235 SEC 63 JOB 001 RES ENGR TONG, VINCENT PROJ RMC - 623563001 HWY IH0635 4777 E. HIGWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 220,983.58 REPORT DATE 05/03/2013 10.47.27 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAR 13,2013 TO APR 26,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTH OF WB IH635 FRONTAGE ROAD 0 AT WHITE ROCK CREEK DATE WORK BEGAN MAR 13, 2013 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.80 DATE COMPLETED APR 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-63-001 RMC - 623563001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 2.500 2.500 1,000.000 2,500.00 0110 EXCAVATION (CHANNEL) CY 895.000 895.000 5.000 4,475.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 467.000 2,285.000 25.000 57,125.00 0132 ADJ EST QUANTITY TO DATE 2,285.000 0162 BLOCK SODDING SY 1,389.000 1,609.000 11.920 19,179.28 0162 ADJ EST QUANTITY TO DATE 1,609.000 0168 VEGETATIVE WATERING MG 40.000 40.000 100.000 4,000.00 0459 GABIONS (3' X 3')(GALV) CY 524.000 586.580 170.710 100,135.07 0459 ADJ EST QUANTITY TO DATE 589.000 0460 CMP (GAL STL 12 IN) LF 80.000 80.000 25.000 2,000.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0531 CONC SIDEWALKS (6") SY 206.000 206.000 54.610 11,249.66 0550 CHAIN LINK FENCE (INSTALL) (6') LF 250.000 250.000 25.000 6,250.00 0550 CHAIN LINK FENCE (REMOVE) LF 250.000 300.000 10.000 3,000.00 0550 ADJ EST QUANTITY TO DATE 300.000 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 250.000 250.000 5.000 1,250.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 250.000 250.000 3.000 750.00 2065 BOARD ON BOARD FENCE LF 115.000 165.000 25.000 4,125.00 2065 ADJ EST QUANTITY TO DATE 165.000 0 SUBTOTAL BID ITEMS $ 236,039.01 1 CONTRACT TOTAL ALL ITEMS $ 236,039.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131801 MGR.NO. 008 PAGE 001 CONT 6235 SEC 63 JOB 001 RES ENGR TONG, VINCENT PROJ RMC - 623563001 HWY IH0635 4777 E. HIGWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 220,983.58 REPORT DATE 05/03/2013 10.47.27 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAR 13,2013 TO APR 26,2013 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 ********************************************************************************************************************************** 57 RMC - 623563001 6235-63-001 236,039.01 .00 236,039.01 .00 .00 236,039.01 78,292.00 157,747.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 236,039.01 .00 236,039.01 .00 .00 236,039.01 78,292.00 157,747.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131801 MGR.NO. 008 PAGE 001 CONT 6235 SEC 63 JOB 001 RES ENGR TONG, VINCENT PROJ RMC - 623563001 HWY IH0635 4777 E. HIGWAY 80 MESQUIT CNTY DALLAS DIST 18 CONTRACT PRICE $ 220,983.58 REPORT DATE 05/03/2013 10.47.28 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAR 13,2013 TO APR 26,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-63-001 RMC - 623563001 18 IH0635 DALLAS -LIMITS - NORTH OF WB IH635 FRONTAGE ROAD AT WHITE ROCK CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0132 EMBANKMENT (FINAL)(ORD CY 467.000 1,818.000 25.000 45,450.00 COMP)(TY B) 75 0162 BLOCK SODDING SY 1,389.000 1,609.000 11.920 19,179.28 80 0168 VEGETATIVE WATERING MG 40.000 40.000 100.000 4,000.00 90 0459 GABIONS (3' X 3')(GALV) CY 524.000 386.580 170.710 65,993.07 95 0460 CMP (GAL STL 12 IN) LF 80.000 80.000 25.000 2,000.00 100 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 105 0531 CONC SIDEWALKS (6") SY 206.000 206.000 54.610 11,249.66 115 0550 CHAIN LINK FENCE (REMOVE) LF 250.000 300.000 10.000 3,000.00 125 1122 TEMPORARY SEDIMENT CONTROL LF 250.000 250.000 3.000 750.00 FENCE REMOVE 130 2065 BOARD ON BOARD FENCE LF 115.000 165.000 25.000 4,125.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 157,747.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 236,039.01