1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122203 MGR.NO. 005 PAGE 001 CONT 6234 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623402001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 105,130.00 REPORT DATE 08/26/2013 16.23.22 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO AUG 26,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM NOV 05, 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 = 24 177 23 154 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING CHANGE ORDER ISSUE TOTAL DAYS ALLOWED = 24 2 1 AWAITING CHANGE ORDER ISSUE DATE WORK COMPLETED 08/26/13 3 1 AWAITING CHANGE ORDER ISSUE DAYS CHARGED TO DATE = 23 4 1 AWAITING CHANGE ORDER ISSUE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CHANGE ORDER ISSUE LIQ DAMAGE RATE $ 590 6 1 AWAITING CHANGE ORDER ISSUE 7 1 AWAITING CHANGE ORDER ISSUE LIQUIDATED DAMAGES 8 1 AWAITING CHANGE ORDER ISSUE 0 DAYS AT $ 590 PER DAY 9 1 AWAITING CHANGE ORDER ISSUE TOTAL = $ .00 10 1 AWAITING CHANGE ORDER ISSUE 11 1 AWAITING CHANGE ORDER ISSUE CERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER ISSUE ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER ISSUE TO THE CONTRACTOR 14 1 AWAITING CHANGE ORDER ISSUE 15 1 AWAITING CHANGE ORDER ISSUE 16 1 AWAITING CHANGE ORDER ISSUE ---------------------------- 17 1 AWAITING CHANGE ORDER ISSUE AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER ISSUE 19 1 AWAITING CHANGE ORDER ISSUE 20 1 AWAITING CHANGE ORDER ISSUE 21 1 AWAITING CHANGE ORDER ISSUE 22 1 AWAITING CHANGE ORDER ISSUE 23 1 AWAITING CHANGE ORDER ISSUE 24 1 AWAITING CHANGE ORDER ISSUE 25 1 AWAITING CHANGE ORDER ISSUE 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 203 23 180 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 AWAITING CHANGE ORDER ISSUE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122203 MGR.NO. 005 PAGE 001 CONT 6234 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623402001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 105,130.00 REPORT DATE 08/26/2013 16.23.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO AUG 26,2013 EST NO 007 & FINAL DIST. 22 COUNTY WEBB CONTROL 6234-02-001 PROJECT BPM - 623402001 HIGHWAY SH0359 0LIMITS- 15.30 MI E OF LP 20 15.33 MI E OF LP 20 0TYPE OF WORK- BRIDGE REHAB/CHANNEL PROTECTION 0 0050 BRIDGE REHAB 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 7-9-12 0 0075 0100 PREPARING ROW AC 0.750 0.750 3,000.000 2,250.00 0080 0432 RIPRAP (CONC)(FLUME) CY 6.000 10.880 500.000 5,440.00 0080 0432 ADJ EST QUANTITY TO DATE 10.880 0085 0459 GABIONS (GALV) CY 160.000 160.000 60.000 9,600.00 0090 0459 GABION MATTRESSES (GALV)(6 IN) SY 469.000 469.430 100.000 46,943.00 0090 0459 ADJ EST QUANTITY TO DATE 469.430 0095 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0105 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 180.000 180.000 50.000 9,000.00 0110 0506 ROCK FILTER DAMS (REMOVE) LF 180.000 180.000 20.000 3,600.00 0115 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 278.000 278.000 60.000 16,680.00 0120 0506 CONSTRUCTION EXITS (REMOVE) SY 278.000 278.000 20.000 5,560.00 0125 0529 CONC CURB (DOWEL) LF 19.000 19.000 60.000 1,140.00 0130 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 2.000 2.000 200.000 400.00 0135 9000*MIS CONCRETE - EROSION CONTROL LS 1.000 1.000 1,186.250 1,186.25 0 SUBTOTAL BID ITEMS $ 108,799.25 0 TOTAL AMOUNT WORK DONE BRIDGE REHAB $ 108,799.25 0 TOTAL AMOUNT WORK DONE CONTROL 6234-02-001 $ 108,799.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122203 MGR.NO. 005 PAGE 001 CONT 6234 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623402001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 105,130.00 REPORT DATE 08/26/2013 16.23.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO AUG 26,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - 15.30 MI E OF LP 20 0 15.33 MI E OF LP 20 DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED AUG 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-02-001 BPM - 623402001 22 SH0359 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.750 .750 3,000.000 2,250.00 0432 RIPRAP (CONC)(FLUME) CY 6.000 10.880 500.000 5,440.00 0432 ADJ EST QUANTITY TO DATE 10.880 0459 GABIONS (GALV) CY 160.000 160.000 60.000 9,600.00 0459 GABION MATTRESSES (GALV)(6 IN) SY 469.000 469.430 100.000 46,943.00 0459 ADJ EST QUANTITY TO DATE 469.430 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 180.000 180.000 50.000 9,000.00 0506 ROCK FILTER DAMS (REMOVE) LF 180.000 180.000 20.000 3,600.00 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 278.000 278.000 60.000 16,680.00 0506 CONSTRUCTION EXITS (REMOVE) SY 278.000 278.000 20.000 5,560.00 0529 CONC CURB (DOWEL) LF 19.000 19.000 60.000 1,140.00 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 2.000 2.000 200.000 400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MIS CONCRETE - EROSION CONTROL LS 1.000 1.000 1,186.250 1,186.25 1 SUBTOTAL BID ITEMS $ 108,799.25 0 CONTRACT TOTAL ALL ITEMS $ 108,799.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122203 MGR.NO. 005 PAGE 001 CONT 6234 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623402001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 105,130.00 REPORT DATE 08/26/2013 16.23.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO AUG 26,2013 EST NO 007 & 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 ********************************************************************************************************************************** 240 BPM - 623402001 6234-02-001 108,799.25 .00 108,799.25 .00 .00 108,799.25 107,113.00 1,686.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 108,799.25 .00 108,799.25 .00 .00 108,799.25 107,113.00 1,686.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 8122203 MGR.NO. 005 PAGE 001 CONT 6234 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 623402001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 105,130.00 REPORT DATE 08/26/2013 16.23.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD NOV 05,2012 TO AUG 26,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-02-001 BPM - 623402001 22 SH0359 WEBB -LIMITS - 15.30 MI E OF LP 20 15.33 MI E OF LP 20 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 135 9000* MIS CONCRETE - EROSION LS 0.000 1.000 1,186.250 1,186.25 CONTROL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,686.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,799.25