1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132202 MGR.NO. 005 PAGE 001 CONT 6244 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624470001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 346,181.00 REPORT DATE 06/04/2013 10.56.19 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAR 25,2013 TO MAY 07,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2013 TIME COMPUTED FROM MAR 25, 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 = 40 37 29 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 05/09/13 3 1 DAYS CHARGED TO DATE = 35 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 46 35 11 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132202 MGR.NO. 005 PAGE 001 CONT 6244 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624470001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 346,181.00 REPORT DATE 06/04/2013 10.56.20 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAR 25,2013 TO MAY 07,2013 EST NO 003 & FINAL DIST. 22 COUNTY WEBB CONTROL 6244-70-001 PROJECT RMC - 624470001 HIGHWAY SH0359 0LIMITS- .172 MI. EAST OF LOOP 20 (RM 432+1.708) .330 MI. EAST OF LOOP 20 (RM 432+1.867) 0TYPE OF WORK- STORM SEWER WATER DETENTION SYSTEM 0 0050 STORM SEWER WATER DETENTION SYSTEM NET LENGTH 0.158 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-13-12 0 0075 0100 PREPARING ROW STA 9.400 9.400 3,000.000 28,200.00 0080 0401 FLOWABLE BACKFILL CY 120.000 120.000 100.000 12,000.00 0085 0402 TRENCH EXCAVATION PROTECTION LF 600.000 600.000 1.000 600.00 0090 0432 RIPRAP (CONC)(5 IN) CY 3.000 3.000 300.000 900.00 0095 0462 CONC BOX CULV (6 FT X 4 FT) LF 570.000 570.000 330.000 188,100.00 0100 0464 RC PIPE (CL III)(24 IN) LF 7.000 7.000 70.000 490.00 0105 0465 INLET (COMPL)(TY C) EA 2.000 2.000 6,000.000 12,000.00 0110 0465 INLET EXT (TY C) EA 4.000 4.000 2,500.000 10,000.00 0115 0465 MANH (COMPL)(JUNCT BOX) EA 3.000 3.000 7,000.000 21,000.00 0120 0466 HEADWALL (CH-FW-0)(DIA= 24 IN) EA 1.000 1.000 5,000.000 5,000.00 0125 0496 REMOV STR (INLET) EA 2.000 2.000 1,000.000 2,000.00 0130 0496 REMOV STR (PIPE) LF 594.000 594.000 10.000 5,940.00 0135 0500 MOBILIZATION LS 1.000 1.000 36,000.000 36,000.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0145 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 540.000 540.000 10.000 5,400.00 0150 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 120.000 120.000 10.000 1,200.00 0155 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 540.000 540.000 10.000 5,400.00 0160 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 120.000 120.000 10.000 1,200.00 0165 0530 DRIVEWAYS (OTHER) SY 57.000 57.000 50.000 2,850.00 0170 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 100.000 200.00 0175 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 567.000 567.000 2.000 1,134.00 1 0180 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 567.000 0.000 1.000 .00 0185 0690*REMOVAL OF CONDUIT LF 294.000 294.000 10.000 2,940.00 0 SUBTOTAL BID ITEMS $ 348,554.00 0 TOTAL AMOUNT WORK DONE STORM SEWER WATER DETENTION SYSTEM $ 348,554.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-70-001 $ 348,554.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132202 MGR.NO. 005 PAGE 001 CONT 6244 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624470001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 346,181.00 REPORT DATE 06/04/2013 10.56.20 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAR 25,2013 TO MAY 07,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - .172 MI. EAST OF LOOP 20 (RM 432+1.708) 0 .330 MI. EAST OF LOOP 20 (RM 432+1.867) DATE WORK BEGAN MAR 25, 2013 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED MAY 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-70-001 RMC - 624470001 22 SH0359 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 9.400 9.400 3,000.000 28,200.00 0401 FLOWABLE BACKFILL CY 120.000 120.000 100.000 12,000.00 0402 TRENCH EXCAVATION PROTECTION LF 600.000 600.000 1.000 600.00 0432 RIPRAP (CONC)(5 IN) CY 3.000 3.000 300.000 900.00 0462 CONC BOX CULV (6 FT X 4 FT) LF 570.000 570.000 330.000 188,100.00 0464 RC PIPE (CL III)(24 IN) LF 7.000 7.000 70.000 490.00 0465 INLET (COMPL)(TY C) EA 2.000 2.000 6,000.000 12,000.00 0465 INLET EXT (TY C) EA 4.000 4.000 2,500.000 10,000.00 0465 MANH (COMPL)(JUNCT BOX) EA 3.000 3.000 7,000.000 21,000.00 0466 HEADWALL (CH-FW-0)(DIA= 24 IN) EA 1.000 1.000 5,000.000 5,000.00 0496 REMOV STR (INLET) EA 2.000 2.000 1,000.000 2,000.00 0496 REMOV STR (PIPE) LF 594.000 594.000 10.000 5,940.00 0500 MOBILIZATION LS 1.000 1.000 36,000.000 36,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 540.000 540.000 10.000 5,400.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 120.000 120.000 10.000 1,200.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 540.000 540.000 10.000 5,400.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 120.000 120.000 10.000 1,200.00 0530 DRIVEWAYS (OTHER) SY 57.000 57.000 50.000 2,850.00 10644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 100.000 200.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 567.000 567.000 2.000 1,134.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00690* REMOVAL OF CONDUIT LF 294.000 294.000 10.000 2,940.00 0 SUBTOTAL BID ITEMS $ 348,554.00 0 CONTRACT TOTAL ALL ITEMS $ 348,554.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132202 MGR.NO. 005 PAGE 001 CONT 6244 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624470001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 346,181.00 REPORT DATE 06/04/2013 10.56.20 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAR 25,2013 TO MAY 07,2013 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 ********************************************************************************************************************************** 240 RMC - 624470001 6244-70-001 348,554.00 .00 348,554.00 .00 .00 348,554.00 331,464.00 17,090.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 348,554.00 .00 348,554.00 .00 .00 348,554.00 331,464.00 17,090.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1132202 MGR.NO. 005 PAGE 001 CONT 6244 SEC 70 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624470001 HWY SH0359 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 346,181.00 REPORT DATE 06/04/2013 10.56.21 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAR 25,2013 TO MAY 07,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-70-001 RMC - 624470001 22 SH0359 WEBB -LIMITS - .172 MI. EAST OF LOOP 20 (RM 432+1.708) .330 MI. EAST OF LOOP 20 (RM 432+1.867) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0432 RIPRAP (CONC)(5 IN) CY 3.000 3.000 300.000 900.00 135 0500 MOBILIZATION LS 1.000 0.100 36,000.000 3,600.00 155 0512 PORT CTB (STKPL)(LOW LF 540.000 540.000 10.000 5,400.00 PROF)(TY 1) 160 0512 PORT CTB (STKPL)(LOW LF 120.000 120.000 10.000 1,200.00 PROF)(TY 2) 165 0530 DRIVEWAYS (OTHER) SY 57.000 57.000 50.000 2,850.00 170 0644 RELOCATE SM RD SN SUP & AM EA 2.000 2.000 100.000 200.00 TY 10BWG 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 185 0690* REMOVAL OF CONDUIT LF 0.000 294.000 10.000 2,940.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,090.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 348,554.00