1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130502 MGR.NO. 050 PAGE 001 CONT 6253 SEC 22 JOB 001 RES ENGR COMBES, JAMES P.E. PROJ BPM - 625322001 HWY US0380 800 WEST WEBB ST. BROWNFI CNTY GARZA DIST 05 CONTRACT PRICE $ 128,565.00 REPORT DATE 08/06/2013 16.15.05 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUN 03,2013 TO JUL 01,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2013 TIME COMPUTED FROM JUN 03, 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 = 27 28 15 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 27 DATE WORK COMPLETED 07/01/13 DAYS CHARGED TO DATE = 15 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 29 15 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130502 MGR.NO. 050 PAGE 001 CONT 6253 SEC 22 JOB 001 RES ENGR COMBES, JAMES P.E. PROJ BPM - 625322001 HWY US0380 800 WEST WEBB ST. BROWNFI CNTY GARZA DIST 05 CONTRACT PRICE $ 128,565.00 REPORT DATE 08/06/2013 16.15.06 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUN 03,2013 TO JUL 01,2013 EST NO 002 & FINAL DIST. 05 COUNTY GARZA CONTROL 6253-22-001 PROJECT BPM - 625322001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS IN GARZA COUNTY VARIOUS 0TYPE OF WORK- BRIDGE AND CULVERT REPAIR 0 0050 BRIDGE AND CULVERT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0110 EXCAVATION (CHANNEL) CY 145.000 145.000 30.000 4,350.00 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 180.000 180.000 30.000 5,400.00 0065 0401 FLOWABLE BACKFILL CY 15.000 15.000 160.000 2,400.00 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 735.000 648.000 75.000 48,600.00 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 86.000 90.000 7,740.00 0080 0432 RIPRAP (CONC)(5 IN) CY 18.000 18.880 400.000 7,552.00 0085 0438 CLEAN EXIST JOINTS LF 46.000 46.000 10.000 460.00 0090 0454 ARMOR JOINT (WITH SEAL) LF 30.000 30.000 100.000 3,000.00 0095 0454 HEADER TYPE EXPANSION JOINT CF 3.500 2.500 400.000 1,000.00 0100 0454 JOINT SEALANT LF 16.000 16.000 20.000 320.00 0105 0459 GABION MATTRESSES (GALV)(12 IN) SY 244.000 244.000 100.000 24,400.00 0110 0459 GABION (1.5' X 3')(GALV) CY 48.000 48.000 120.000 5,760.00 0115 0480 CLEAN EXIST CULVS EA 1.000 1.000 2,000.000 2,000.00 0120 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 122,982.00 0 TOTAL AMOUNT WORK DONE BRIDGE AND CULVERT REPAIR $ 122,982.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-22-001 $ 122,982.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130502 MGR.NO. 050 PAGE 001 CONT 6253 SEC 22 JOB 001 RES ENGR COMBES, JAMES P.E. PROJ BPM - 625322001 HWY US0380 800 WEST WEBB ST. BROWNFI CNTY GARZA DIST 05 CONTRACT PRICE $ 128,565.00 REPORT DATE 08/06/2013 16.15.07 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUN 03,2013 TO JUL 01,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GARZA COUNTY 0 VARIOUS DATE WORK BEGAN JUN 10, 2013 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.50 DATE COMPLETED JUL 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-22-001 BPM - 625322001 05 US0380 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 145.000 145.000 30.000 4,350.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 180.000 180.000 30.000 5,400.00 0401 FLOWABLE BACKFILL CY 15.000 15.000 160.000 2,400.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 735.000 648.000 75.000 48,600.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 86.000 90.000 7,740.00 0432 RIPRAP (CONC)(5 IN) CY 18.000 18.880 400.000 7,552.00 0438 CLEAN EXIST JOINTS LF 46.000 46.000 10.000 460.00 0454 ARMOR JOINT (WITH SEAL) LF 30.000 30.000 100.000 3,000.00 0454 HEADER TYPE EXPANSION JOINT CF 3.500 2.500 400.000 1,000.00 0454 JOINT SEALANT LF 16.000 16.000 20.000 320.00 0459 GABION MATTRESSES (GALV)(12 IN) SY 244.000 244.000 100.000 24,400.00 0459 GABION (1.5' X 3')(GALV) CY 48.000 48.000 120.000 5,760.00 0480 CLEAN EXIST CULVS EA 1.000 1.000 2,000.000 2,000.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 122,982.00 0 CONTRACT TOTAL ALL ITEMS $ 122,982.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130502 MGR.NO. 050 PAGE 001 CONT 6253 SEC 22 JOB 001 RES ENGR COMBES, JAMES P.E. PROJ BPM - 625322001 HWY US0380 800 WEST WEBB ST. BROWNFI CNTY GARZA DIST 05 CONTRACT PRICE $ 128,565.00 REPORT DATE 08/06/2013 16.15.07 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUN 03,2013 TO JUL 01,2013 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 ********************************************************************************************************************************** 86 BPM - 625322001 6253-22-001 122,982.00 .00 122,982.00 .00 .00 122,982.00 119,982.00 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 122,982.00 .00 122,982.00 .00 .00 122,982.00 119,982.00 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130502 MGR.NO. 050 PAGE 001 CONT 6253 SEC 22 JOB 001 RES ENGR COMBES, JAMES P.E. PROJ BPM - 625322001 HWY US0380 800 WEST WEBB ST. BROWNFI CNTY GARZA DIST 05 CONTRACT PRICE $ 128,565.00 REPORT DATE 08/06/2013 16.15.07 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JUN 03,2013 TO JUL 01,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-22-001 BPM - 625322001 05 US0380 GARZA -LIMITS - VARIOUS LOCATIONS IN GARZA COUNTY VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 125 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,500.000 2,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,982.00