1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120602 MGR.NO. 771 PAGE 001 CONT 6231 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623134001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 291,374.00 REPORT DATE 10/02/2012 06.32.30 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 09,2012 TO SEP 22,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2012 TIME COMPUTED FROM JUL 09, 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 54 37 17 BROUGHT FORWARD ADDL DAYS GRANTED = 9 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 49 2 1 SUNDAY DATE WORK COMPLETED 09/22/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 49 4 1 CREW CONTINUED WORK ON CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 ALL WORK HES BEEN COMPLETED 22 1 WORK ACCEPTED - - - ----- ----- ----- 76 49 27 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 RAIN 1 TOO WET 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120602 MGR.NO. 771 PAGE 001 CONT 6231 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623134001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 291,374.00 REPORT DATE 10/02/2012 06.32.30 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 09,2012 TO SEP 22,2012 EST NO 003 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6231-34-001 PROJECT RMC - 623134001 HIGHWAY BI0020E 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MISCELLANEOUS CONCRETE WORK 0 0050 MISCELLANEOUS CONCRETE WORK NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MISC CONCRETE WORK BY LEE 10/18/11_(REV 2/15/12) 0 0075 0104 REMOVING CONC (RIPRAP) SY 347.000 194.000 12.000 2,328.00 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 126.000 43.000 12.000 516.00 0085 0105 REMOVING STAB BASE AND ASPH PAV(8") SY 910.000 985.500 15.000 14,782.50 0090 0420 CL K CONC (VALLEY GUTTER) SY 910.000 985.500 93.000 91,651.50 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,120.000 2,119.130 100.000 211,913.00 0095 0429 ADJ EST QUANTITY TO DATE 2,119.130 0100 0432 RIPRAP (CONC)(5 IN) CY 60.800 47.800 510.000 24,378.00 0105 0500 MOBILIZATION LS 1.000 1.000 29,000.000 29,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,500.000 11,000.00 0115 0529 CONC CURB & GUTTER (SAWTOOTH) LF 126.000 54.000 35.000 1,890.00 0 SUBTOTAL BID ITEMS $ 387,459.00 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS CONCRETE WORK $ 387,459.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-34-001 $ 387,459.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120602 MGR.NO. 771 PAGE 001 CONT 6231 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623134001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 291,374.00 REPORT DATE 10/02/2012 06.32.30 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 09,2012 TO SEP 22,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 9 , 2012 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-34-001 RMC - 623134001 06 BI0020E ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 347.000 194.000 12.000 2,328.00 0104 REMOVING CONC (CURB AND GUTTER) LF 126.000 43.000 12.000 516.00 0105 REMOVING STAB BASE AND ASPH PAV(8") SY 910.000 985.500 15.000 14,782.50 0420 CL K CONC (VALLEY GUTTER) SY 910.000 985.500 93.000 91,651.50 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,120.000 2,119.130 100.000 211,913.00 0429 ADJ EST QUANTITY TO DATE 2,119.130 0432 RIPRAP (CONC)(5 IN) CY 60.800 47.800 510.000 24,378.00 0500 MOBILIZATION LS 1.000 1.000 29,000.000 29,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,500.000 11,000.00 0529 CONC CURB & GUTTER (SAWTOOTH) LF 126.000 54.000 35.000 1,890.00 0 SUBTOTAL BID ITEMS $ 387,459.00 0 CONTRACT TOTAL ALL ITEMS $ 387,459.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120602 MGR.NO. 771 PAGE 001 CONT 6231 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623134001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 291,374.00 REPORT DATE 10/02/2012 06.32.30 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 09,2012 TO SEP 22,2012 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 ********************************************************************************************************************************** 69 RMC - 623134001 6231-34-001 387,459.00 .00 387,459.00 .00 .00 387,459.00 287,161.00 100,298.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 387,459.00 .00 387,459.00 .00 .00 387,459.00 287,161.00 100,298.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4120602 MGR.NO. 771 PAGE 001 CONT 6231 SEC 34 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 623134001 HWY BI0020E 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 291,374.00 REPORT DATE 10/02/2012 06.32.30 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 09,2012 TO SEP 22,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-34-001 RMC - 623134001 06 BI0020E ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0429 CNC STR REP (VERTICAL OR SF 1,120.000 999.130 100.000 99,913.00 OVERHEAD) 115 0529 CONC CURB & GUTTER LF 126.000 11.000 35.000 385.00 (SAWTOOTH) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100,298.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 387,459.00