1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122202 MGR.NO. 003 PAGE 001 CONT 6233 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623391001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 91,280.00 REPORT DATE 08/15/2012 15.00.58 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD APR 04,2012 TO JUN 15,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2012 TIME COMPUTED FROM APR 04, 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 = 40 58 18 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 WAITING ON ACCEPTANCE. TOTAL DAYS ALLOWED = 40 2 1 WAITING ON ACCEPTANCE. DATE WORK COMPLETED 06/15/12 3 1 WAITING ON ACCEPTANCE. DAYS CHARGED TO DATE = 18 4 1 WAITING ON ACCEPTANCE. ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON ACCEPTANCE. LIQ DAMAGE RATE $ 570 6 1 WAITING ON ACCEPTANCE. 7 1 WAITING ON ACCEPTANCE. LIQUIDATED DAMAGES 8 1 WAITING ON ACCEPTANCE. 0 DAYS AT $ 570 PER DAY 9 1 WAITING ON ACCEPTANCE. TOTAL = $ .00 10 1 WAITING ON ACCEPTANCE. 11 1 WAITING ON ACCEPTANCE. CERTIFIED AS CORRECT AND 12 1 WAITING ON ACCEPTANCE. ONE COPY HAS BEEN GIVEN 13 1 WAITING ON ACCEPTANCE. TO THE CONTRACTOR 14 1 WAITING ON ACCEPTANCE. 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 73 18 55 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 WAITING ON ACCEPTANCE. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122202 MGR.NO. 003 PAGE 001 CONT 6233 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623391001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 91,280.00 REPORT DATE 08/15/2012 15.00.59 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD APR 04,2012 TO JUN 15,2012 EST NO 003 & FINAL DIST. 22 COUNTY LASALLE CONTROL 6233-91-001 PROJECT BPM - 623391001 HIGHWAY FM0469 0LIMITS- 1.30 MI S OF SH 97 1.31 MI S OF SH 97 0TYPE OF WORK- BRIDGE CHANNEL PROTECTION/BRIDGE COUNTER 0 0050 BRIDGE CHANNEL PROTECTION CONTRACT NET LENGTH 0.015 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-30-11 0 0075 0104 REMOVING CONC (RIPRAP) SY 230.000 230.000 30.000 6,900.00 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 72.000 72.000 35.000 2,520.00 0085 0401 FLOWABLE BACKFILL CY 3.000 0.000 500.000 .00 0085 0401 ADJ EST QUANTITY TO DATE 0.000 0090 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 125.000 135.000 140.000 18,900.00 0090 0432 ADJ EST QUANTITY TO DATE 135.000 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 140.000 84.000 80.000 6,720.00 0095 0438 ADJ EST QUANTITY TO DATE 84.000 0100 0459 GABIONS (GALV) CY 57.000 60.000 120.000 7,200.00 0100 0459 ADJ EST QUANTITY TO DATE 60.000 0105 0459 GABION MATTRESSES (GALV)(6 IN) SY 332.000 332.000 30.000 9,960.00 0110 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0120 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 156.000 156.000 25.000 3,900.00 0125 0506 ROCK FILTER DAMS (REMOVE) LF 156.000 156.000 20.000 3,120.00 0130 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 278.000 278.000 20.000 5,560.00 0135 0506 CONSTRUCTION EXITS (REMOVE) SY 278.000 278.000 10.000 2,780.00 0140 0552 WIRE FENCE (TY C) LF 325.000 144.000 20.000 2,880.00 0140 0552 ADJ EST QUANTITY TO DATE 144.000 0 SUBTOTAL BID ITEMS $ 83,440.00 1 TOTAL AMOUNT WORK DONE BRIDGE CHANNEL PROTECTION CONTRACT $ 83,440.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-91-001 $ 83,440.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122202 MGR.NO. 003 PAGE 001 CONT 6233 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623391001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 91,280.00 REPORT DATE 08/15/2012 15.00.59 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD APR 04,2012 TO JUN 15,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1.30 MI S OF SH 97 0 1.31 MI S OF SH 97 DATE WORK BEGAN APR 4 , 2012 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED JUN 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-91-001 BPM - 623391001 22 FM0469 LASALLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 230.000 230.000 30.000 6,900.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 72.000 72.000 35.000 2,520.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 125.000 135.000 140.000 18,900.00 0432 ADJ EST QUANTITY TO DATE 135.000 0438 CLEAN AND SEAL EXIST JOINTS LF 140.000 84.000 80.000 6,720.00 0438 ADJ EST QUANTITY TO DATE 84.000 0459 GABIONS (GALV) CY 57.000 60.000 120.000 7,200.00 0459 ADJ EST QUANTITY TO DATE 60.000 0459 GABION MATTRESSES (GALV)(6 IN) SY 332.000 332.000 30.000 9,960.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 156.000 156.000 25.000 3,900.00 0506 ROCK FILTER DAMS (REMOVE) LF 156.000 156.000 20.000 3,120.00 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 278.000 278.000 20.000 5,560.00 0506 CONSTRUCTION EXITS (REMOVE) SY 278.000 278.000 10.000 2,780.00 0552 WIRE FENCE (TY C) LF 325.000 144.000 20.000 2,880.00 0552 ADJ EST QUANTITY TO DATE 144.000 0 SUBTOTAL BID ITEMS $ 83,440.00 1 CONTRACT TOTAL ALL ITEMS $ 83,440.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122202 MGR.NO. 003 PAGE 001 CONT 6233 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623391001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 91,280.00 REPORT DATE 08/15/2012 15.00.59 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD APR 04,2012 TO JUN 15,2012 EST NO 003 & 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 ********************************************************************************************************************************** 142 BPM - 623391001 6233-91-001 83,440.00 .00 83,440.00 .00 .00 83,440.00 82,640.00 800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,440.00 .00 83,440.00 .00 .00 83,440.00 82,640.00 800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2122202 MGR.NO. 003 PAGE 001 CONT 6233 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623391001 HWY FM0469 1817 BOB BULLOCK LP LARED CNTY LASALLE DIST 22 CONTRACT PRICE $ 91,280.00 REPORT DATE 08/15/2012 15.01.00 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD APR 04,2012 TO JUN 15,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-91-001 BPM - 623391001 22 FM0469 LASALLE -LIMITS - 1.30 MI S OF SH 97 1.31 MI S OF SH 97 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0500 MOBILIZATION LS 1.000 0.100 8,000.000 800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,440.00