1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111504 MGR.NO. 005 PAGE 001 CONT 6231 SEC 44 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623144001 HWY FM0463 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 72,023.00 REPORT DATE 05/02/2012 15.50.47 CONTRACTOR MARC III GENERAL CONTRACTORS, EST PERIOD MAR 12,2012 TO APR 25,2012 EST NO 002 & FINAL LLC 15485 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2012 TIME COMPUTED FROM MAR 12, 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 = 21 20 11 9 BROUGHT FORWARD ADDL DAYS GRANTED = 4 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 25 2 1 UTILITY ADJUSTMENT DATE WORK COMPLETED 04/25/12 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 GOOD FRIDAY - HEAVY TRAFFIC 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 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 CONCRETE CURING 19 1 CONCRETE CURING 20 1 CONCRETE CURING 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 45 24 21 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 UTILITY ADJUSTMENT 1 GOOD FRIDAY - HEAVY TRAFFIC 3 CONCRETE CURING 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111504 MGR.NO. 005 PAGE 001 CONT 6231 SEC 44 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623144001 HWY FM0463 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 72,023.00 REPORT DATE 05/02/2012 15.50.49 CONTRACTOR MARC III GENERAL CONTRACTORS, EST PERIOD MAR 12,2012 TO APR 25,2012 EST NO 002 & FINAL LLC 15485 DIST. 15 COUNTY MEDINA CONTROL 6231-44-001 PROJECT RMC - 623144001 HIGHWAY FM0463 0LIMITS- EAST PRONG FORT EWELL CREEK EAST PRONG FORT EWELL CREEK 0TYPE OF WORK- REPLACE CULVERT STRUCTURE 0 0005 PREPARED BY KEVIN LONG 0 0055 CULVERT REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 1.000 1.000 2,000.000 2,000.00 0065 0104 REMOVING CONC (RIPRAP) SY 9.000 84.540 45.000 3,804.30 0070 0400 CUT & RESTORING PAV SY 72.000 72.000 75.000 5,400.00 0075 0432 RIPRAP (CONC)(4 IN) CY 3.000 14.560 450.000 6,552.00 0080 0464 RC PIPE (CL III)(24 IN) LF 232.000 232.000 74.000 17,168.00 0085 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 8.000 8.000 1,800.000 14,400.00 0090 0467 SET (TY I)(S=8 FT)(HW=4 FT)(4:1)(C) EA 2.000 2.000 750.000 1,500.00 0095 0496 REMOV STR (SET) EA 1.000 1.000 4,100.000 4,100.00 0100 0496 REMOV STR (SMALL) EA 1.000 1.000 4,000.000 4,000.00 0105 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 3,000.000 6,000.00 0110 0502 ADJ EST QUANTITY TO DATE 2.000 0115 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 70.000 70.000 30.000 2,100.00 0120 0506 ROCK FILTER DAMS (REMOVE) LF 70.000 70.000 10.000 700.00 0125 0681 TEMP TRAF SIGNALS EA 1.000 1.000 5,900.000 5,900.00 0 SUBTOTAL BID ITEMS $ 83,624.30 0 TOTAL AMOUNT WORK DONE CULVERT REPLACEMENT $ 83,624.30 0 TOTAL AMOUNT WORK DONE CONTROL 6231-44-001 $ 83,624.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111504 MGR.NO. 005 PAGE 001 CONT 6231 SEC 44 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623144001 HWY FM0463 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 72,023.00 REPORT DATE 05/02/2012 15.50.49 CONTRACTOR MARC III GENERAL CONTRACTORS, EST PERIOD MAR 12,2012 TO APR 25,2012 EST NO 002 & FINAL LLC 15485 0*********************************************************************************************************************************** -LIMITS - EAST PRONG FORT EWELL CREEK 0 EAST PRONG FORT EWELL CREEK DATE WORK BEGAN MAR 12, 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED APR 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-44-001 RMC - 623144001 15 FM0463 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.000 2,000.000 2,000.00 0104 REMOVING CONC (RIPRAP) SY 9.000 84.540 45.000 3,804.30 0400 CUT & RESTORING PAV SY 72.000 72.000 75.000 5,400.00 0432 RIPRAP (CONC)(4 IN) CY 3.000 14.560 450.000 6,552.00 0464 RC PIPE (CL III)(24 IN) LF 232.000 232.000 74.000 17,168.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 8.000 8.000 1,800.000 14,400.00 0467 SET (TY I)(S=8 FT)(HW=4 FT)(4:1)(C) EA 2.000 2.000 750.000 1,500.00 0496 REMOV STR (SET) EA 1.000 1.000 4,100.000 4,100.00 0496 REMOV STR (SMALL) EA 1.000 1.000 4,000.000 4,000.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 3,000.000 6,000.00 0502 ADJ EST QUANTITY TO DATE 2.000 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 70.000 70.000 30.000 2,100.00 0506 ROCK FILTER DAMS (REMOVE) LF 70.000 70.000 10.000 700.00 0681 TEMP TRAF SIGNALS EA 1.000 1.000 5,900.000 5,900.00 0 SUBTOTAL BID ITEMS $ 83,624.30 0 CONTRACT TOTAL ALL ITEMS $ 83,624.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111504 MGR.NO. 005 PAGE 001 CONT 6231 SEC 44 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623144001 HWY FM0463 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 72,023.00 REPORT DATE 05/02/2012 15.50.49 CONTRACTOR MARC III GENERAL CONTRACTORS, EST PERIOD MAR 12,2012 TO APR 25,2012 EST NO 002 & FINAL LLC 15485 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 163 RMC - 623144001 6231-44-001 83,624.30 .00 83,624.30 .00 .00 83,624.30 63,492.50 20,131.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,624.30 .00 83,624.30 .00 .00 83,624.30 63,492.50 20,131.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111504 MGR.NO. 005 PAGE 001 CONT 6231 SEC 44 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623144001 HWY FM0463 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 72,023.00 REPORT DATE 05/02/2012 15.50.50 CONTRACTOR MARC III GENERAL CONTRACTORS, EST PERIOD MAR 12,2012 TO APR 25,2012 EST NO 002 & FINAL LLC 15485 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-44-001 RMC - 623144001 15 FM0463 MEDINA -LIMITS - EAST PRONG FORT EWELL CREEK EAST PRONG FORT EWELL CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0100 PREPARING ROW STA 1.000 0.500 2,000.000 1,000.00 65 0104 REMOVING CONC (RIPRAP) SY 9.000 49.540 45.000 2,229.30 75 0432 RIPRAP (CONC)(4 IN) CY 3.000 5.450 450.000 2,452.50 90 0467 SET (TY I)(S=8 FT)(HW=4 EA 2.000 2.000 750.000 1,500.00 FT)(4:1)(C) 95 0496 REMOV STR (SET) EA 1.000 1.000 4,100.000 4,100.00 105 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 110 0502 BARRICADES, SIGNS AND MO 1.000 1.000 3,000.000 3,000.00 TRAFFIC HANDLING 115 0506 ROCK FILTER DAMS (INSTALL) LF 70.000 40.000 30.000 1,200.00 (TY 4) 120 0506 ROCK FILTER DAMS (REMOVE) LF 70.000 70.000 10.000 700.00 125 0681 TEMP TRAF SIGNALS EA 1.000 0.500 5,900.000 2,950.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,131.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,624.30