1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2104011 MGR.NO. 017 PAGE 001 CONT 6203 SEC 77 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620377001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 7,593,582.00 REPORT DATE 04/30/2013 15.57.14 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2010 TO MAR 31,2013 EST NO 038 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2010 TIME COMPUTED FROM APR 01, 2010 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 =1,096 1,065 1,065 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED =1,096 2 1 DATE WORK COMPLETED 03/31/13 3 1 DAYS CHARGED TO DATE =1,095 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,100 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,100 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 1,096 1,095 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2104011 MGR.NO. 017 PAGE 001 CONT 6203 SEC 77 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620377001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 7,593,582.00 REPORT DATE 04/30/2013 15.57.16 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2010 TO MAR 31,2013 EST NO 038 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6203-77-001 PROJECT RMC - 620377001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN EAST BEXAR COUNTY 0TYPE OF WORK- BEXAR BUNDLED CONTRACT EAST 0 0005 PREPARED BY WILLIAM THOMAS 0 0055 BEXAR BUNDLED CONTRACT EAST NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 10.000 7.500 65.000 487.50 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 5.100 65.000 331.50 0070 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 0.000 16.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 5,362.000 12.000 64,344.00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 175.000 0.000 16.000 .00 0085 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 112.000 15.000 1,680.00 0090 0540 TERMINAL ANCHOR SECTION EA 10.000 14.000 50.000 700.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 3,988.000 2.000 7,976.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 1.000 5.000 5.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 13.000 1,800.000 23,400.00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 6.000 200.000 1,200.00 0115 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 53.000 200.000 10,600.00 0120 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 3.000 6.000 1,500.000 9,000.00 0125 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 3.000 1.000 4,500.000 4,500.00 0130 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 210.000 10.000 2,100.00 0135 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 370.000 5.000 1,850.00 0140 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 12,720.000 2.000 25,440.00 1 0145 0550 CHAIN LINK FENCE (INSTALL)(4') LF 250.000 1,600.000 6.000 9,600.00 0150 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 835.000 3.000 2,505.00 0155 0730 STRIP MOWING AC 8,264.000 6,707.000 20.000 134,140.00 0160 0730 FULL-WIDTH MOWING AC 28,211.000 26,503.000 20.000 530,060.00 0160 0730 ADJ EST QUANTITY TO DATE 26,503.000 0165 0730 SPOT MOWING AC 100.000 20.500 20.000 410.00 0170 0730 SUPPLEMENTAL HAND TRIMMING MI 1,978.000 562.000 50.000 28,100.00 0170 0730 ADJ EST QUANTITY TO DATE 562.000 0175 0734 LITTER REMOVAL AC 184,450.000 182,987.000 6.000 1,097,922.00 0175 0734 ADJ EST QUANTITY TO DATE 186,646.000 0180 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,943.000 2,209.250 70.000 154,647.50 0180 0735 ADJ EST QUANTITY TO DATE 2,333.000 0185 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,675.000 1,710.449 65.000 111,179.19 0185 0735 ADJ EST QUANTITY TO DATE 1,831.000 0190 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,267.400 3,514.200 160.000 562,272.00 0195 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,802.400 3,468.200 160.000 554,912.00 0195 0738 ADJ EST QUANTITY TO DATE 3,267.400 0200 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,966.700 2,768.100 160.000 442,896.00 0205 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,892.700 2,731.936 160.000 437,109.76 0210 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 150.000 29.480 160.000 4,716.80 0215 0764 DRAIN INLET CLEANING EA 50.000 50.000 250.000 12,500.00 0220 0764 PUMP STATION WELL CLEANING EA 28.000 88.000 2,500.000 220,000.00 0225 0764 BASKET AND INLET PIPE CLEANING EA 28.000 83.000 250.000 20,750.00 0230 0764 DOWNSPOUT CLEANING EA 50.000 0.000 250.000 .00 0235 0764 SUMP CLEANING EA 4.000 10.000 300.000 3,000.00 0240 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 69,669.000 11.500 801,193.50 0245 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 188.000 10.000 1,880.00 0250 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 81.000 10.000 810.00 0255 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 5,600.000 5,145.000 35.000 180,075.00 0260 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 125.000 18.000 40.000 720.00 0265 0770 REALIGN POSTS EA 5,600.000 3,266.000 10.000 32,660.00 0270 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 2.000 5.000 10.00 0275 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 5.000 .00 0280 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 119.000 1,800.000 214,200.00 1 0285 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 201.000 650.000 130,650.00 0290 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 21,500.000 23,200.000 12.000 278,400.00 0295 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 2,300.000 2,267.000 60.000 136,020.00 0300 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 51.000 10.000 510.00 0305 0770 REMOVE AND RESET SGT IMPACT HEAD EA 550.000 512.000 270.000 138,240.00 0310 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 2,150.000 1.000 2,150.00 0315 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 20.000 .00 0320 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 10,000.000 4,561.000 4.000 18,244.00 0325 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 32.000 20.000 640.00 0330 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 419.000 35.000 14,665.00 0335 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 11.000 20.000 220.00 0340 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 3,450.000 2.000 6,900.00 0345 0772 POST AND CABLE FENCE (REPAIR) LF 17,000.000 33,290.000 1.500 49,935.00 0350 0774 REPAIR (TRACC) EA 15.000 35.000 1,000.000 35,000.00 0355 0774 REPAIR (REACT) EA 30.000 24.000 1,000.000 24,000.00 0360 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 1.000 13,000.000 13,000.00 0365 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 8.000 2,000.000 16,000.00 0370 0774 REPAIR (CATGR-END SECTION) EA 2.000 4.000 1,000.000 4,000.00 0375 0774 REPAIR REACT(N)(CYLINDERS) EA 20.000 5.000 900.000 4,500.00 0380 0774 REPAIR (QUAD)(N)(BAY) EA 350.000 445.000 1,225.000 545,125.00 0380 0774 ADJ EST QUANTITY TO DATE 445.000 0385 0774 REPAIR (QUAD)(W)(BAY) EA 20.000 10.000 800.000 8,000.00 0390 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 1,300.000 .00 0395 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 4.000 20,000.000 80,000.00 0400 0774 REPAIR (SMTC)(N) EA 20.000 31.000 750.000 23,250.00 0405 0774 REMOVE AND REPLACE (SMTC)(W) EA 1.000 0.000 20,000.000 .00 0410 0774 REPAIR (SMTC)(W) EA 5.000 6.000 750.000 4,500.00 0415 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 2,500.000 1,483.000 230.000 341,090.00 0420 7224 REPLACE POSTS (TL-3) EA 800.000 3,235.000 100.000 323,500.00 0425 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 75.000 9.000 10.000 90.00 0430 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 200.000 0.000 10.000 .00 0435 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 30.000 80.000 200.000 16,000.00 1 0440 7224 REPLACE CABLE (TL-3) LF 1,000.000 3,350.000 3.000 10,050.00 0445 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 8.000 8.000 5,500.000 44,000.00 0450 7511 VACUUM CLEANING OF BRIDGE JOINTS CYC 12.000 5.000 5,500.000 27,500.00 0455 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 300.000 147.000 30.000 4,410.00 0460 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 300.000 97.000 30.000 2,910.00 0465 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 500.000 606.000 30.000 18,180.00 0470 9001*INSTALL OF TRACC SYSTEM (LABOR, EQUIP) LS 1.000 1.000 1,253.720 1,253.72 0 SUBTOTAL BID ITEMS $ 8,034,815.47 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0490 00000000775 LD'S SHT OCT 2010 DAY 3.000 425.000 -1,275.00 0 0495 00000000775 LD'S DEBRIS OCT 2010 DAY 2.000 425.000 -850.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,125.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0500 9002*INSTALL TXDOT SUPPLIED ATTENUATOR EA 10.000 49.000 2,305.550 112,971.95 0505 9003*1 LANE CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 2.000 1,193.060 2,386.12 0510 9004*2 LANE CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 11.000 1,882.390 20,706.29 0515 9005*RAMP CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 25.000 524.950 13,123.75 0520 9006*TRACC (21') CONVERSION KIT EA 3.000 0.000 2,853.250 .00 0525 9007*TRACC (26') CONVERSION KIT EA 3.000 1.000 3,181.500 3,181.50 0 SUBTOTAL BID ITEMS $ 152,369.61 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0530 00000000775 LD'S SWEEPING DEC 2010 DAY 4.000 1,100.000 -4,400.00 1 0535 00000000775 LD'S SWEEPING JAN 2011 DAY 8.000 1,100.000 -8,800.00 0 0540 00000000775 LD'S DEBRIS JAN 2011 DAY 3.000 1,100.000 -3,300.00 0 0545 00000000775 LD'S DEBRIS MAY 2011 DAY 2.000 1,100.000 -2,200.00 0 0550 00000000775 SWEEP MANIFEST DEDUCT 1/2 LS 1.000 14,000.000 -14,000.00 0 0555 00000000775 SWEEP MANIFEST DEDUCT 1/2 LS 1.000 14,000.000 -14,000.00 0 0561 00000000775 LD'S DEBRIS JUNE 2011 DAY 7.000 1,100.000 -7,700.00 0 0565 00000000775 LD'S DEBRIS JULY 2011 DAY 1.000 1,100.000 -1,100.00 0 0575 00000000775 LD'S DEBRIS SEPT 2011 DAY 1.000 1,100.000 -1,100.00 0 0580 00000000775 LD'S SPOT MOW MAY 2012 DAY 13.000 425.000 -5,525.00 0 0585 00000000775 LD'S MOWING JUNE 2012 DAY 18.000 1,100.000 -19,800.00 0 0590 00000000775 LD'S DEBRIS NOV 2012 DAY 4.000 1,100.000 -4,400.00 0 0595 00000000775 LD'S DRAIN CLN CYC NOV 201 DAY 2.000 1,100.000 -2,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -88,525.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0600 9008*EMERGENCY SWEEP IN COMAL COUNTY LS 1.000 1.000 1,983.530 1,983.53 0605 9009*INSTALL ROW FENCE LS 1.000 1.000 10,602.460 10,602.46 0 SUBTOTAL BID ITEMS $ 12,585.99 0 TOTAL AMOUNT WORK DONE BEXAR BUNDLED CONTRACT EAST $ 8,199,771.07 TOTAL SPECIAL DEDUCTIONS BEXAR BUNDLED CONTRACT EAST $ -90,650.00 0 TOTAL AMOUNT WORK DONE CONTROL 6203-77-001 $ 8,199,771.07 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6203-77-001 $ -90,650.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2104011 MGR.NO. 017 PAGE 001 CONT 6203 SEC 77 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620377001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 7,593,582.00 REPORT DATE 04/30/2013 15.57.17 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2010 TO MAR 31,2013 EST NO 038 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 EAST BEXAR COUNTY DATE WORK BEGAN APR 1 , 2010 WORKING DAYS USED 1095 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.90 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-77-001 RMC - 620377001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 10.000 7.500 65.000 487.50 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 5.100 65.000 331.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 5,362.000 12.000 64,344.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 112.000 15.000 1,680.00 0540 TERMINAL ANCHOR SECTION EA 10.000 14.000 50.000 700.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 3,988.000 2.000 7,976.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 1.000 5.000 5.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 13.000 1,800.000 23,400.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 6.000 200.000 1,200.00 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 53.000 200.000 10,600.00 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 3.000 6.000 1,500.000 9,000.00 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 3.000 1.000 4,500.000 4,500.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 210.000 10.000 2,100.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 370.000 5.000 1,850.00 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 12,720.000 2.000 25,440.00 10550 CHAIN LINK FENCE (INSTALL)(4') LF 250.000 1,600.000 6.000 9,600.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 835.000 3.000 2,505.00 0730 STRIP MOWING AC 8,264.000 6,707.000 20.000 134,140.00 0730 FULL-WIDTH MOWING AC 28,211.000 26,503.000 20.000 530,060.00 0730 ADJ EST QUANTITY TO DATE 26,503.000 0730 SPOT MOWING AC 100.000 20.500 20.000 410.00 0730 SUPPLEMENTAL HAND TRIMMING MI 1,978.000 562.000 50.000 28,100.00 0730 ADJ EST QUANTITY TO DATE 562.000 0734 LITTER REMOVAL AC 184,450.000 182,987.000 6.000 1,097,922.00 0734 ADJ EST QUANTITY TO DATE 186,646.000 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,943.000 2,209.250 70.000 154,647.50 0735 ADJ EST QUANTITY TO DATE 2,333.000 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,675.000 1,710.449 65.000 111,179.19 0735 ADJ EST QUANTITY TO DATE 1,831.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,267.400 3,514.200 160.000 562,272.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,802.400 3,468.200 160.000 554,912.00 0738 ADJ EST QUANTITY TO DATE 3,267.400 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,966.700 2,768.100 160.000 442,896.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,892.700 2,731.936 160.000 437,109.76 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 150.000 29.480 160.000 4,716.80 0764 DRAIN INLET CLEANING EA 50.000 50.000 250.000 12,500.00 0764 PUMP STATION WELL CLEANING EA 28.000 88.000 2,500.000 220,000.00 0764 BASKET AND INLET PIPE CLEANING EA 28.000 83.000 250.000 20,750.00 0764 SUMP CLEANING EA 4.000 10.000 300.000 3,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 69,669.000 11.500 801,193.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 188.000 10.000 1,880.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 81.000 10.000 810.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 5,600.000 5,145.000 35.000 180,075.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 125.000 18.000 40.000 720.00 0770 REALIGN POSTS EA 5,600.000 3,266.000 10.000 32,660.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 2.000 5.000 10.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 119.000 1,800.000 214,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 201.000 650.000 130,650.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 21,500.000 23,200.000 12.000 278,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 2,300.000 2,267.000 60.000 136,020.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 51.000 10.000 510.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 550.000 512.000 270.000 138,240.00 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 2,150.000 1.000 2,150.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 10,000.000 4,561.000 4.000 18,244.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 32.000 20.000 640.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 419.000 35.000 14,665.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 11.000 20.000 220.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 3,450.000 2.000 6,900.00 0772 POST AND CABLE FENCE (REPAIR) LF 17,000.000 33,290.000 1.500 49,935.00 0774 REPAIR (TRACC) EA 15.000 35.000 1,000.000 35,000.00 0774 REPAIR (REACT) EA 30.000 24.000 1,000.000 24,000.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 1.000 13,000.000 13,000.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 8.000 2,000.000 16,000.00 0774 REPAIR (CATGR-END SECTION) EA 2.000 4.000 1,000.000 4,000.00 0774 REPAIR REACT(N)(CYLINDERS) EA 20.000 5.000 900.000 4,500.00 0774 REPAIR (QUAD)(N)(BAY) EA 350.000 445.000 1,225.000 545,125.00 0774 ADJ EST QUANTITY TO DATE 445.000 0774 REPAIR (QUAD)(W)(BAY) EA 20.000 10.000 800.000 8,000.00 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 4.000 20,000.000 80,000.00 0774 REPAIR (SMTC)(N) EA 20.000 31.000 750.000 23,250.00 0774 REPAIR (SMTC)(W) EA 5.000 6.000 750.000 4,500.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 2,500.000 1,483.000 230.000 341,090.00 7224 REPLACE POSTS (TL-3) EA 800.000 3,235.000 100.000 323,500.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 75.000 9.000 10.000 90.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 30.000 80.000 200.000 16,000.00 7224 REPLACE CABLE (TL-3) LF 1,000.000 3,350.000 3.000 10,050.00 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 8.000 8.000 5,500.000 44,000.00 7511 VACUUM CLEANING OF BRIDGE JOINTS CYC 12.000 5.000 5,500.000 27,500.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 300.000 147.000 30.000 4,410.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 300.000 97.000 30.000 2,910.00 7517 CONC RAIL & CONC BARRIER 1 REPAIR(TY IV) LF 500.000 606.000 30.000 18,180.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INSTALL OF TRACC SYSTEM (LABOR, EQUIP) LS 1.000 1.000 1,253.720 1,253.72 9002* INSTALL TXDOT SUPPLIED ATTENUATOR EA 10.000 49.000 2,305.550 112,971.95 9003* 1 LANE CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 2.000 1,193.060 2,386.12 9004* 2 LANE CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 11.000 1,882.390 20,706.29 9005* RAMP CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 25.000 524.950 13,123.75 9007* TRACC (26') CONVERSION KIT EA 3.000 1.000 3,181.500 3,181.50 9008* EMERGENCY SWEEP IN COMAL COUNTY LS 1.000 1.000 1,983.530 1,983.53 9009* INSTALL ROW FENCE LS 1.000 1.000 10,602.460 10,602.46 0 SUBTOTAL BID ITEMS $ 8,199,771.07 0 CONTRACT TOTAL ALL ITEMS $ 8,199,771.07 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S DRAIN CLN CYC NOV 201 DAY 2.000 1,100.000 -2,200.00 0 00000000775 LD'S DEBRIS NOV 2012 DAY 4.000 1,100.000 -4,400.00 0 00000000775 LD'S MOWING JUNE 2012 DAY 18.000 1,100.000 -19,800.00 0 00000000775 LD'S SPOT MOW MAY 2012 DAY 13.000 425.000 -5,525.00 0 00000000775 LD'S DEBRIS SEPT 2011 DAY 1.000 1,100.000 -1,100.00 0 00000000775 LD'S DEBRIS JULY 2011 DAY 1.000 1,100.000 -1,100.00 0 00000000775 LD'S DEBRIS JUNE 2011 DAY 7.000 1,100.000 -7,700.00 0 00000000775 SWEEP MANIFEST DEDUCT 1/2 LS 1.000 14,000.000 -14,000.00 0 00000000775 SWEEP MANIFEST DEDUCT 1/2 LS 1.000 14,000.000 -14,000.00 0 00000000775 LD'S DEBRIS MAY 2011 DAY 2.000 1,100.000 -2,200.00 0 00000000775 LD'S DEBRIS JAN 2011 DAY 3.000 1,100.000 -3,300.00 0 00000000775 LD'S SWEEPING JAN 2011 DAY 8.000 1,100.000 -8,800.00 1 00000000775 LD'S SWEEPING DEC 2010 DAY 4.000 1,100.000 -4,400.00 0 00000000775 LD'S DEBRIS OCT 2010 DAY 2.000 425.000 -850.00 0 00000000775 LD'S SHT OCT 2010 DAY 3.000 425.000 -1,275.00 0 TOTAL SPECIAL DEDUCTIONS $ -90,650.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -90,650.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2104011 MGR.NO. 017 PAGE 001 CONT 6203 SEC 77 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620377001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 7,593,582.00 REPORT DATE 04/30/2013 15.57.17 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2010 TO MAR 31,2013 EST NO 038 & 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 ********************************************************************************************************************************** 15 RMC - 620377001 6203-77-001 8,199,771.07 .00 8,199,771.07 90,650.00 .00 8,109,121.07 8,083,396.07 25,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,199,771.07 .00 8,199,771.07 90,650.00 .00 8,109,121.07 8,083,396.07 25,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2104011 MGR.NO. 017 PAGE 001 CONT 6203 SEC 77 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620377001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 7,593,582.00 REPORT DATE 04/30/2013 15.57.18 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2010 TO MAR 31,2013 EST NO 038 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-77-001 RMC - 620377001 15 IH0035 BEXAR -LIMITS - VARIOUS LOCATIONS IN EAST BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 380 0774 REPAIR (QUAD)(N)(BAY) EA 350.000 21.000 1,225.000 25,725.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,725.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,199,771.07