1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1104007 MGR.NO. 770 PAGE 001 CONT 6203 SEC 78 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620378001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,246,379.20 REPORT DATE 09/05/2013 15.54.24 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 01,2010 TO AUG 31,2013 EST NO 041 & 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 1,218 1,218 0 BROUGHT FORWARD ADDL DAYS GRANTED = 153 AUG 13 1 1 TOTAL DAYS ALLOWED =1,249 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE =1,249 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 ----- ----- ----- 1,249 1,249 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1104007 MGR.NO. 770 PAGE 001 CONT 6203 SEC 78 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620378001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,246,379.20 REPORT DATE 09/05/2013 15.54.26 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 01,2010 TO AUG 31,2013 EST NO 041 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6203-78-001 PROJECT RMC - 620378001 HIGHWAY IH0010 0LIMITS- WEST BEXAR COUNTY 0TYPE OF WORK- BEXAR BUNDLED BID WEST 0 0005 PREPARED BY WILLIAM THOMAS 0 0055 BEXAR BUNDLED BID WEST 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 4.000 65.000 260.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 47.180 65.000 3,066.70 0070 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 412.000 16.000 6,592.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 3,840.000 12.000 46,080.00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 175.000 200.000 16.000 3,200.00 0085 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 266.000 15.000 3,990.00 0090 0540 TERMINAL ANCHOR SECTION EA 10.000 4.000 50.000 200.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 6,429.000 2.000 12,858.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 17.000 5.000 85.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 1.000 1,800.000 1,800.00 0105 0544 ADJ EST QUANTITY TO DATE 1.000 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 33.000 200.000 6,600.00 0115 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 8.000 200.000 1,600.00 0120 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 3.000 0.000 1,500.000 .00 0120 0545 ADJ EST QUANTITY TO DATE 0.000 0125 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 3.000 8.000 4,650.000 37,200.00 0130 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 1,046.000 10.000 10,460.00 0135 0550 CHAIN LINK FENCE (REPAIR) 1 (6') LF 200.000 120.000 5.000 600.00 0140 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 836.000 1.000 836.00 0145 0550 CHAIN LINK FENCE (INSTALL)(4') LF 250.000 250.000 6.000 1,500.00 0150 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 622.000 2.000 1,244.00 0155 0730 STRIP MOWING AC 3,134.000 2,224.000 18.000 40,032.00 0155 0730 ADJ EST QUANTITY TO DATE 2,224.000 0160 0730 FULL-WIDTH MOWING AC 24,924.000 23,419.000 18.000 421,542.00 0160 0730 ADJ EST QUANTITY TO DATE 23,419.000 0165 0730 SPOT MOWING AC 100.000 81.000 18.000 1,458.00 0170 0730 SUPPLEMENTAL HAND TRIMMING MI 1,978.000 553.200 50.000 27,660.00 0170 0730 ADJ EST QUANTITY TO DATE 553.200 0175 0734 LITTER REMOVAL AC 188,914.000 180,984.000 6.000 1,085,904.00 0175 0734 ADJ EST QUANTITY TO DATE 188,604.000 0180 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,473.800 2,270.600 172.000 390,543.20 0185 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,473.800 2,270.600 172.000 390,543.20 0190 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,387.000 2,195.800 172.000 377,677.60 0195 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,207.500 2,025.967 172.000 348,466.32 0200 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 67.300 172.000 11,575.60 0205 0764 DRAIN INLET CLEANING EA 50.000 206.000 250.000 51,500.00 0210 0764 PUMP STATION WELL CLEANING EA 12.000 45.000 2,500.000 112,500.00 0215 0764 BASKET AND INLET PIPE CLEANING EA 12.000 46.000 250.000 11,500.00 0220 0764 DOWNSPOUT CLEANING EA 50.000 0.000 250.000 .00 0225 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 78,018.000 12.000 936,216.00 0225 0770 ADJ EST QUANTITY TO DATE 75,000.000 0230 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 80.000 10.000 800.00 0235 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 55.000 10.000 550.00 0240 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 4,300.000 5,724.000 20.000 114,480.00 0245 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 177.000 40.000 7,080.00 0250 0770 REALIGN POSTS EA 3,000.000 1,821.000 8.000 14,568.00 0255 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 5.000 .00 0260 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 3.000 5.000 15.00 0265 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 158.000 1,800.000 284,400.00 0270 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 85.000 159.000 650.000 103,350.00 0275 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 18,500.000 21,050.000 13.000 273,650.00 1 0280 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,700.000 1,929.000 75.000 144,675.00 0285 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 3.000 5.000 15.00 0290 0770 REMOVE AND RESET SGT IMPACT HEAD EA 520.000 414.000 270.000 111,780.00 0295 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 925.000 1.000 925.00 0300 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 13.000 40.000 520.00 0305 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 10,000.000 9,650.000 3.000 28,950.00 0310 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 71.000 50.000 3,550.00 0315 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 250.000 463.000 25.000 11,575.00 0320 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 18.000 50.000 900.00 0325 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 6,950.000 1.000 6,950.00 0330 0772 POST AND CABLE FENCE (REPAIR) LF 17,000.000 15,075.000 1.500 22,612.50 0335 0774 REPAIR (TRACC) EA 15.000 18.000 1,000.000 18,000.00 0340 0774 REPAIR (REACT) EA 30.000 51.000 1,000.000 51,000.00 0345 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 4.000 13,000.000 52,000.00 0350 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 12.000 2,000.000 24,000.00 0355 0774 REPAIR (CATGR-END SECTION) EA 2.000 5.000 1,000.000 5,000.00 0360 0774 REPAIR REACT(N)(CYLINDERS) EA 20.000 46.000 900.000 41,400.00 0365 0774 REPAIR (QUAD)(N)(BAY) EA 300.000 474.000 1,225.000 580,650.00 0365 0774 ADJ EST QUANTITY TO DATE 380.000 0370 0774 REPAIR (QUAD)(W)(BAY) EA 20.000 16.000 800.000 12,800.00 0375 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 2.000 13,000.000 26,000.00 0380 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 4.000 18,000.000 72,000.00 0385 0774 REPAIR (SMTC)(N) EA 20.000 19.000 500.000 9,500.00 0390 0774 REMOVE AND REPLACE (SMTC)(W) EA 1.000 0.000 18,000.000 .00 0395 0774 REPAIR (SMTC)(W) EA 5.000 0.000 500.000 .00 0400 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 650.000 423.000 250.000 105,750.00 0405 7224 REPLACE POSTS (TL-3) EA 800.000 2,761.000 100.000 276,100.00 0410 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 75.000 4.000 10.000 40.00 0415 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 200.000 13.000 10.000 130.00 0420 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 30.000 79.000 200.000 15,800.00 0425 7224 REPLACE CABLE (TL-3) LF 1,000.000 66.000 3.000 198.00 0430 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 12.000 8.000 5,500.000 44,000.00 0435 7512 SITE INSPECTION AND CLEANING EA 200.000 835.000 200.000 167,000.00 1 0440 7512 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 150.000 257.000 150.000 38,550.00 0445 7512 REPLACE FILTER CARTRIDGES EA 5,000.000 5,997.000 28.000 167,916.00 0450 7512 ROTATE FILTER CARTRIDGES EA 2,500.000 3,448.000 6.000 20,688.00 0455 7512 REPLACE BATTERY EA 36.000 125.000 60.000 7,500.00 0460 7512 REPLACE BLADDER VALVE EA 20.000 21.000 50.000 1,050.00 0465 7512 MOWING AND TRIMMING CYC 20.000 62.000 200.000 12,400.00 0470 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 300.000 96.000 30.000 2,880.00 0475 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 300.000 168.000 30.000 5,040.00 0480 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 500.000 367.000 30.000 11,010.00 0 SUBTOTAL BID ITEMS $ 7,245,037.12 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0487 00000000775 LD'S GUARDRAIL MAY 2010 DAY 51.000 425.000 -21,675.00 0 0495 00000000775 LD'S GUARDRAIL SEPT 2010 DAY 3.000 425.000 -1,275.00 0 TOTAL SPECIAL DEDUCTIONS - $ -22,950.00 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 6.000 1,962.000 11,772.00 0505 9003*1-LANE CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 1.000 1,250.000 1,250.00 0510 9004*2-LANE CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 0.000 2,500.000 .00 0515 9005*RAMP CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 0.000 495.000 .00 0 SUBTOTAL BID ITEMS $ 13,022.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0521 00000000775 LD'S MOWING OCT 2010 DAY 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -425.00 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0525 9006*REM/REPL CTB LS 1.000 1.000 5,559.310 5,559.31 0530 0774*REMOVE AND REPLACE (WIDE QUAD) EA 1.000 1.000 16,126.020 16,126.02 0535 9006*INSTALL TXDOT-SUPPL SGT EA 15.000 17.000 905.250 15,389.25 0 SUBTOTAL BID ITEMS $ 37,074.58 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0540 00000000775 LD'S LITTER MAY 2011 DAY 1.000 1,100.000 -1,100.00 0 0546 00000000775 SWEEPING MANIFEST DEDUCTIO LS 1.000 6,780.000 -6,780.00 0 0550 00000000775 LD'S MOWING JUNE 2011 DAY 2.000 1,100.000 -2,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -10,080.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0555 0550*GATE (INSTALL)(SINGLE)(6'X 4') EA 8.000 8.000 593.880 4,751.04 0560 9009*REPLACE AQUALOGIC SYSTEM EA 1.000 1.000 13,256.250 13,256.25 0570 9009*FORCE ACCOUNT - INSTALL W-BEAM LS 1.000 1.000 930.480 930.48 0 SUBTOTAL BID ITEMS $ 18,937.77 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0575 00000000775 LD'S GUARDRAIL JAN 2012 DAY 1.000 425.000 -425.00 0 TOTAL SPECIAL DEDUCTIONS - $ -425.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0580 0774*REPAIR (QUAD)(N)(BAY) EA 75.000 338.000 1,325.000 447,850.00 0585 9013*INSTALL STATE SUPPLIED INLET GRATES EA 200.000 227.000 155.040 35,194.08 1 0590 9014*INSTALL 15 GAL TREES EA 1.000 1.000 3,888.890 3,888.89 0595 9016*WELD & ANCHOR 2 METAL TABS PER INLET EA 200.000 0.000 76.610 .00 0600 9017*REPAIR DAMAGE MANHOLE EA 1.000 1.000 849.940 849.94 0605 9018*TRACTOR REPAIR LS 1.000 1.000 10,648.690 10,648.69 0610 9019*PLACE NEW MONORAIL LS 1.000 1.000 2,844.540 2,844.54 0 SUBTOTAL BID ITEMS $ 501,276.14 0 TOTAL AMOUNT WORK DONE BEXAR BUNDLED BID WEST $ 7,815,347.61 TOTAL SPECIAL DEDUCTIONS BEXAR BUNDLED BID WEST $ -33,880.00 0 TOTAL AMOUNT WORK DONE CONTROL 6203-78-001 $ 7,815,347.61 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6203-78-001 $ -33,880.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1104007 MGR.NO. 770 PAGE 001 CONT 6203 SEC 78 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620378001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,246,379.20 REPORT DATE 09/05/2013 15.54.28 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 01,2010 TO AUG 31,2013 EST NO 041 & FINAL 0*********************************************************************************************************************************** -LIMITS - WEST 0 BEXAR COUNTY DATE WORK BEGAN APR 1 , 2010 WORKING DAYS USED 1249 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-78-001 RMC - 620378001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 10.000 4.000 65.000 260.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 47.180 65.000 3,066.70 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 412.000 16.000 6,592.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 3,840.000 12.000 46,080.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 175.000 200.000 16.000 3,200.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 266.000 15.000 3,990.00 0540 TERMINAL ANCHOR SECTION EA 10.000 4.000 50.000 200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 6,429.000 2.000 12,858.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 17.000 5.000 85.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 1.000 1,800.000 1,800.00 0544 ADJ EST QUANTITY TO DATE 1.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 33.000 200.000 6,600.00 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 8.000 200.000 1,600.00 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 3.000 8.000 4,650.000 37,200.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 1,046.000 10.000 10,460.00 10550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 120.000 5.000 600.00 0550 CHAIN LINK FENCE (REMOVE) LF 2,500.000 836.000 1.000 836.00 0550 CHAIN LINK FENCE (INSTALL)(4') LF 250.000 250.000 6.000 1,500.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,250.000 622.000 2.000 1,244.00 0730 STRIP MOWING AC 3,134.000 2,224.000 18.000 40,032.00 0730 ADJ EST QUANTITY TO DATE 2,224.000 0730 FULL-WIDTH MOWING AC 24,924.000 23,419.000 18.000 421,542.00 0730 ADJ EST QUANTITY TO DATE 23,419.000 0730 SPOT MOWING AC 100.000 81.000 18.000 1,458.00 0730 SUPPLEMENTAL HAND TRIMMING MI 1,978.000 553.200 50.000 27,660.00 0730 ADJ EST QUANTITY TO DATE 553.200 0734 LITTER REMOVAL AC 188,914.000 180,984.000 6.000 1,085,904.00 0734 ADJ EST QUANTITY TO DATE 188,604.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,473.800 2,270.600 172.000 390,543.20 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,473.800 2,270.600 172.000 390,543.20 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,387.000 2,195.800 172.000 377,677.60 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,207.500 2,025.967 172.000 348,466.32 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 67.300 172.000 11,575.60 0764 DRAIN INLET CLEANING EA 50.000 206.000 250.000 51,500.00 0764 PUMP STATION WELL CLEANING EA 12.000 45.000 2,500.000 112,500.00 0764 BASKET AND INLET PIPE CLEANING EA 12.000 46.000 250.000 11,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 78,018.000 12.000 936,216.00 0770 ADJ EST QUANTITY TO DATE 75,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 80.000 10.000 800.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 55.000 10.000 550.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 4,300.000 5,724.000 20.000 114,480.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 177.000 40.000 7,080.00 0770 REALIGN POSTS EA 3,000.000 1,821.000 8.000 14,568.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 3.000 5.000 15.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 158.000 1,800.000 284,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 85.000 159.000 650.000 103,350.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 18,500.000 21,050.000 13.000 273,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,700.000 1,929.000 75.000 144,675.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 3.000 5.000 15.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 520.000 414.000 270.000 111,780.00 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 925.000 1.000 925.00 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 13.000 40.000 520.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 10,000.000 9,650.000 3.000 28,950.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 25.000 71.000 50.000 3,550.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 250.000 463.000 25.000 11,575.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 18.000 50.000 900.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,500.000 6,950.000 1.000 6,950.00 0772 POST AND CABLE FENCE (REPAIR) LF 17,000.000 15,075.000 1.500 22,612.50 0774 REPAIR (TRACC) EA 15.000 18.000 1,000.000 18,000.00 0774 REPAIR (REACT) EA 30.000 51.000 1,000.000 51,000.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 4.000 13,000.000 52,000.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 12.000 2,000.000 24,000.00 0774 REPAIR (CATGR-END SECTION) EA 2.000 5.000 1,000.000 5,000.00 0774 REPAIR REACT(N)(CYLINDERS) EA 20.000 46.000 900.000 41,400.00 0774 REPAIR (QUAD)(N)(BAY) EA 300.000 474.000 1,225.000 580,650.00 0774 ADJ EST QUANTITY TO DATE 380.000 0774 REPAIR (QUAD)(W)(BAY) EA 20.000 16.000 800.000 12,800.00 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 2.000 13,000.000 26,000.00 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 4.000 18,000.000 72,000.00 0774 REPAIR (SMTC)(N) EA 20.000 19.000 500.000 9,500.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 650.000 423.000 250.000 105,750.00 7224 REPLACE POSTS (TL-3) EA 800.000 2,761.000 100.000 276,100.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 75.000 4.000 10.000 40.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 200.000 13.000 10.000 130.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 30.000 79.000 200.000 15,800.00 7224 REPLACE CABLE (TL-3) LF 1,000.000 66.000 3.000 198.00 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 12.000 8.000 5,500.000 44,000.00 7512 SITE INSPECTION AND CLEANING EA 200.000 835.000 200.000 167,000.00 7512 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 150.000 257.000 150.000 38,550.00 7512 REPLACE FILTER CARTRIDGES EA 5,000.000 5,997.000 28.000 167,916.00 7512 ROTATE FILTER CARTRIDGES EA 2,500.000 3,448.000 6.000 20,688.00 17512 REPLACE BATTERY EA 36.000 125.000 60.000 7,500.00 7512 REPLACE BLADDER VALVE EA 20.000 21.000 50.000 1,050.00 7512 MOWING AND TRIMMING CYC 20.000 62.000 200.000 12,400.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 300.000 96.000 30.000 2,880.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 300.000 168.000 30.000 5,040.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 500.000 367.000 30.000 11,010.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00550* GATE (INSTALL)(SINGLE)(6'X 4') EA 8.000 8.000 593.880 4,751.04 0774* REMOVE AND REPLACE (WIDE QUAD) EA 1.000 1.000 16,126.020 16,126.02 0774* REPAIR (QUAD)(N)(BAY) EA 75.000 338.000 1,325.000 447,850.00 9002* INSTALL TXDOT SUPPLIED ATTENUATOR EA 10.000 6.000 1,962.000 11,772.00 9003* 1-LANE CLOSURE TO INSTL TXDOT SUPPL ATT EA 3.000 1.000 1,250.000 1,250.00 9006* INSTALL TXDOT-SUPPL SGT EA 15.000 17.000 905.250 15,389.25 9006* REM/REPL CTB LS 1.000 1.000 5,559.310 5,559.31 9009* REPLACE AQUALOGIC SYSTEM EA 1.000 1.000 13,256.250 13,256.25 9009* FORCE ACCOUNT - INSTALL W-BEAM LS 1.000 1.000 930.480 930.48 9013* INSTALL STATE SUPPLIED INLET GRATES EA 200.000 227.000 155.040 35,194.08 9014* INSTALL 15 GAL TREES EA 1.000 1.000 3,888.890 3,888.89 9017* REPAIR DAMAGE MANHOLE EA 1.000 1.000 849.940 849.94 9018* TRACTOR REPAIR LS 1.000 1.000 10,648.690 10,648.69 9019* PLACE NEW MONORAIL LS 1.000 1.000 2,844.540 2,844.54 0 SUBTOTAL BID ITEMS $ 7,815,347.61 0 CONTRACT TOTAL ALL ITEMS $ 7,815,347.61 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S GUARDRAIL JAN 2012 DAY 1.000 425.000 -425.00 0 00000000775 LD'S MOWING OCT 2010 DAY 1.000 425.000 -425.00 0 00000000775 LD'S LITTER MAY 2011 DAY 1.000 1,100.000 -1,100.00 0 00000000775 LD'S MOWING JUNE 2011 DAY 2.000 1,100.000 -2,200.00 0 00000000775 SWEEPING MANIFEST DEDUCTIO LS 1.000 6,780.000 -6,780.00 1 00000000775 LD'S GUARDRAIL SEPT 2010 DAY 3.000 425.000 -1,275.00 0 00000000775 LD'S GUARDRAIL MAY 2010 DAY 51.000 425.000 -21,675.00 0 TOTAL SPECIAL DEDUCTIONS $ -33,880.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -33,880.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1104007 MGR.NO. 770 PAGE 001 CONT 6203 SEC 78 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620378001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,246,379.20 REPORT DATE 09/05/2013 15.54.28 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 01,2010 TO AUG 31,2013 EST NO 041 & 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 - 620378001 6203-78-001 7,815,347.61 .00 7,815,347.61 33,880.00 .00 7,781,467.61 7,760,229.13 21,238.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,815,347.61 .00 7,815,347.61 33,880.00 .00 7,781,467.61 7,760,229.13 21,238.48 ---------------------------------------------------------------------------------------------------------------------------------- 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 1104007 MGR.NO. 770 PAGE 001 CONT 6203 SEC 78 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 620378001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,246,379.20 REPORT DATE 09/05/2013 15.54.31 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 01,2010 TO AUG 31,2013 EST NO 041 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-78-001 RMC - 620378001 15 IH0010 BEXAR -LIMITS - WEST BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 205 0764 DRAIN INLET CLEANING EA 50.000 31.000 250.000 7,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 585 9013* INSTALL STATE SUPPLIED INLET EA 0.000 87.000 155.040 13,488.48 GRATES 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,238.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,815,347.61