1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111506 MGR.NO. 039 PAGE 001 CONT 6231 SEC 43 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623143001 HWY FM1518 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 44,835.00 REPORT DATE 05/03/2012 14.07.18 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 19,2012 TO APR 13,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2012 TIME COMPUTED FROM MAR 19, 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 = 15 13 5 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 15 2 1 DATE WORK COMPLETED 04/13/12 3 1 DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 HOLIDAY 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 26 13 13 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111506 MGR.NO. 039 PAGE 001 CONT 6231 SEC 43 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623143001 HWY FM1518 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 44,835.00 REPORT DATE 05/03/2012 14.07.22 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 19,2012 TO APR 13,2012 EST NO 002 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6231-43-001 PROJECT RMC - 623143001 HIGHWAY FM1518 0LIMITS- FM 1518 FM 1518 0TYPE OF WORK- CULVERT REPAIR 0 0005 PREPARED BY MICHELLE BARTON 0 0055 CULVERT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 8.000 8.000 20.000 160.00 0065 0110 EXCAVATION (CHANNEL) CY 9.000 9.000 9.000 81.00 0070 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 54.000 54.000 1.250 67.50 0075 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 54.000 54.000 1.250 67.50 0080 0400 CUT & RESTORING PAV SY 32.000 0.000 68.000 .00 0080 0400 ADJ EST QUANTITY TO DATE 0.000 0085 0401 FLOWABLE BACKFILL CY 52.000 18.120 90.000 1,630.80 0090 0464 RC PIPE (ARCH)(CL III)(DES 3) LF 104.000 104.000 150.000 15,600.00 0095 0467 SET (TY II)(DES 3)(RCP)(4:1)(C) EA 4.000 4.000 1,500.000 6,000.00 0100 0496 REMOV STR (HEADWALL) EA 2.000 2.000 355.000 710.00 0105 0496 REMOV STR (PIPE) LF 104.000 104.000 17.000 1,768.00 0110 0500 MOBILIZATION LS 1.000 1.000 10,749.000 10,749.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,250.000 2,250.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 136.000 136.000 2.250 306.00 0125 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 2.000 2.000 110.000 220.00 0130 0340*D-GR HMA(METH) TY-B SAC-B PG64-22 TON 15.000 0.000 209.000 .00 0 SUBTOTAL BID ITEMS $ 39,609.80 0 TOTAL AMOUNT WORK DONE CULVERT REPAIR $ 39,609.80 1 TOTAL AMOUNT WORK DONE CONTROL 6231-43-001 $ 39,609.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111506 MGR.NO. 039 PAGE 001 CONT 6231 SEC 43 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623143001 HWY FM1518 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 44,835.00 REPORT DATE 05/03/2012 14.07.22 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 19,2012 TO APR 13,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1518 0 FM 1518 DATE WORK BEGAN MAR 26, 2012 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED APR 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-43-001 RMC - 623143001 15 FM1518 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 8.000 8.000 20.000 160.00 0110 EXCAVATION (CHANNEL) CY 9.000 9.000 9.000 81.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 54.000 54.000 1.250 67.50 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 54.000 54.000 1.250 67.50 0401 FLOWABLE BACKFILL CY 52.000 18.120 90.000 1,630.80 0464 RC PIPE (ARCH)(CL III)(DES 3) LF 104.000 104.000 150.000 15,600.00 0467 SET (TY II)(DES 3)(RCP)(4:1)(C) EA 4.000 4.000 1,500.000 6,000.00 0496 REMOV STR (HEADWALL) EA 2.000 2.000 355.000 710.00 0496 REMOV STR (PIPE) LF 104.000 104.000 17.000 1,768.00 0500 MOBILIZATION LS 1.000 1.000 10,749.000 10,749.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,250.000 2,250.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 136.000 136.000 2.250 306.00 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 2.000 2.000 110.000 220.00 0 SUBTOTAL BID ITEMS $ 39,609.80 0 CONTRACT TOTAL ALL ITEMS $ 39,609.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111506 MGR.NO. 039 PAGE 001 CONT 6231 SEC 43 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623143001 HWY FM1518 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 44,835.00 REPORT DATE 05/03/2012 14.07.22 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 19,2012 TO APR 13,2012 EST NO 002 & 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 - 623143001 6231-43-001 39,609.80 .00 39,609.80 .00 .00 39,609.80 21,372.73 18,237.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,609.80 .00 39,609.80 .00 .00 39,609.80 21,372.73 18,237.07 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111506 MGR.NO. 039 PAGE 001 CONT 6231 SEC 43 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623143001 HWY FM1518 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 44,835.00 REPORT DATE 05/03/2012 14.07.23 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAR 19,2012 TO APR 13,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-43-001 RMC - 623143001 15 FM1518 BEXAR -LIMITS - FM 1518 FM 1518 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0164 BROADCAST SEED (PERM) SY 54.000 54.000 1.250 67.50 (RURAL) (CLAY) 75 0169 SOIL RETENTION BLANKETS (CL SY 54.000 54.000 1.250 67.50 1) (TY A) 85 0401 FLOWABLE BACKFILL CY 52.000 9.060 90.000 815.40 90 0464 RC PIPE (ARCH)(CL III)(DES LF 104.000 32.000 150.000 4,800.00 3) 95 0467 SET (TY II)(DES EA 4.000 4.000 1,500.000 6,000.00 3)(RCP)(4:1)(C) 110 0500 MOBILIZATION LS 1.000 0.583 10,749.000 6,266.67 125 0658 INSTL OM ASSM EA 2.000 2.000 110.000 220.00 (OM-2Z)(FLX)SRF --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,237.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,609.80