1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132201 MGR.NO. 021 PAGE 001 CONT 6253 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625330001 HWY FM1025 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 115,330.24 REPORT DATE 09/13/2013 07.36.15 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAY 06,2013 TO AUG 02,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 06, 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 = 26 87 33 54 BROUGHT FORWARD ADDL DAYS GRANTED = 16 AUG 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 42 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 08/02/13 DAYS CHARGED TO DATE = 33 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 89 33 56 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132201 MGR.NO. 021 PAGE 001 CONT 6253 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625330001 HWY FM1025 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 115,330.24 REPORT DATE 09/13/2013 07.36.15 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAY 06,2013 TO AUG 02,2013 EST NO 004 & FINAL DIST. 22 COUNTY ZAVALA CONTROL 6253-30-001 PROJECT BPM - 625330001 HIGHWAY FM1025 0LIMITS- 0.82 MI EAST OF US 83 0.87 MI EAST OF US 83 0TYPE OF WORK- REHABILITATION OF A BRIDGE FACILITY 0 0050 REHAB BRIDGE FACILITY NET LENGTH 0.051 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 1-29-13 0 0075 0100 PREPARING ROW AC 0.750 0.750 20,000.000 15,000.00 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 468.000 468.000 15.000 7,020.00 0085 0459 GABIONS (GALV) CY 180.000 261.840 187.000 48,964.08 0085 0459 ADJ EST QUANTITY TO DATE 261.840 0090 0459 GABION MATTRESSES (GALV)(6 IN) SY 670.000 515.000 45.000 23,175.00 0090 0459 ADJ EST QUANTITY TO DATE 515.000 0095 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0105 1122 ROCK FILTER DAMS (INSTALL) (TY 4) LF 54.000 54.000 85.000 4,590.00 0110 1122 ROCK FILTER DAMS (REMOVE) LF 54.000 54.000 5.000 270.00 0115 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 278.000 278.000 21.080 5,860.24 0120 1122 CONSTRUCTION EXITS (REMOVE) SY 278.000 278.000 10.000 2,780.00 0125 9000*HAULING & PLACING OF RIPRAP MATERIAL LS 1.000 1.000 3,914.090 3,914.09 0130 9000*REMOV/REPL SET CONC & RESET PIPE RUNNER LS 1.000 1.000 6,000.000 6,000.00 0135 9000*RIPRAP CL B CY 5.000 0.540 400.000 216.00 0135 9000 ADJ EST QUANTITY TO DATE 0.540 0140 9000*FLOWABLE CONCRETE FILL CY 50.000 44.900 300.000 13,470.00 0140 9000 ADJ EST QUANTITY TO DATE 44.900 0145 9000*RE-MOBILIZATION LS 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 150,759.41 1 TOTAL AMOUNT WORK DONE REHAB BRIDGE FACILITY $ 150,759.41 0 TOTAL AMOUNT WORK DONE CONTROL 6253-30-001 $ 150,759.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132201 MGR.NO. 021 PAGE 001 CONT 6253 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625330001 HWY FM1025 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 115,330.24 REPORT DATE 09/13/2013 07.36.15 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAY 06,2013 TO AUG 02,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.82 MI EAST OF US 83 0 0.87 MI EAST OF US 83 DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.50 DATE COMPLETED AUG 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-30-001 BPM - 625330001 22 FM1025 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.750 .750 20,000.000 15,000.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 468.000 468.000 15.000 7,020.00 0459 GABIONS (GALV) CY 180.000 261.840 187.000 48,964.08 0459 ADJ EST QUANTITY TO DATE 261.840 0459 GABION MATTRESSES (GALV)(6 IN) SY 670.000 515.000 45.000 23,175.00 0459 ADJ EST QUANTITY TO DATE 515.000 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 1122 ROCK FILTER DAMS (INSTALL) (TY 4) LF 54.000 54.000 85.000 4,590.00 1122 ROCK FILTER DAMS (REMOVE) LF 54.000 54.000 5.000 270.00 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 278.000 278.000 21.080 5,860.24 1122 CONSTRUCTION EXITS (REMOVE) SY 278.000 278.000 10.000 2,780.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* HAULING & PLACING OF RIPRAP MATERIAL LS 1.000 1.000 3,914.090 3,914.09 9000* REMOV/REPL SET CONC & RESET PIPE RUNNER LS 1.000 1.000 6,000.000 6,000.00 9000* RIPRAP CL B CY 5.000 .540 400.000 216.00 19000* ADJ EST QUANTITY TO DATE .540 9000* FLOWABLE CONCRETE FILL CY 50.000 44.900 300.000 13,470.00 9000* ADJ EST QUANTITY TO DATE 44.900 9000* RE-MOBILIZATION LS 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 150,759.41 0 CONTRACT TOTAL ALL ITEMS $ 150,759.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132201 MGR.NO. 021 PAGE 001 CONT 6253 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625330001 HWY FM1025 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 115,330.24 REPORT DATE 09/13/2013 07.36.15 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAY 06,2013 TO AUG 02,2013 EST NO 004 & 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 ********************************************************************************************************************************** 254 BPM - 625330001 6253-30-001 150,759.41 .00 150,759.41 .00 .00 150,759.41 150,409.41 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,759.41 .00 150,759.41 .00 .00 150,759.41 150,409.41 350.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3132201 MGR.NO. 021 PAGE 001 CONT 6253 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625330001 HWY FM1025 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 115,330.24 REPORT DATE 09/13/2013 07.36.15 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD MAY 06,2013 TO AUG 02,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-30-001 BPM - 625330001 22 FM1025 ZAVALA -LIMITS - 0.82 MI EAST OF US 83 0.87 MI EAST OF US 83 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 9000* RE-MOBILIZATION LS 0.000 0.100 3,500.000 350.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,759.41