1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121501 MGR.NO. 005 PAGE 001 CONT 6231 SEC 45 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623145001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 169,912.32 REPORT DATE 10/02/2012 16.34.50 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUN 04,2012 TO SEP 10,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 04, 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 = 46 89 51 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 46 2 1 SUNDAY DATE WORK COMPLETED 09/10/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 51 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 5 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 5 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ 2,500.00 10 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 99 51 48 1 SATURDAY 2 SUNDAY 1 HOLIDAY 4 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121501 MGR.NO. 005 PAGE 001 CONT 6231 SEC 45 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623145001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 169,912.32 REPORT DATE 10/02/2012 16.34.51 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUN 04,2012 TO SEP 10,2012 EST NO 004 & FINAL DIST. 15 COUNTY MEDINA CONTROL 6231-45-001 PROJECT RMC - 623145001 HIGHWAY US0090 0LIMITS- MEDINA RIVER BRIDGE APPROACH FM 471 0TYPE OF WORK- INSTALLATION OF MEDIAN CURB ISLAND 0 0005 PREPARED BY HONDO 0 0055 INSTALLATION OF ISLAND NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 1,117.000 1,117.000 12.000 13,404.00 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 8.000 8.000 348.000 2,784.00 0070 0161 COMPOST MANUF TOPSOIL (PB) (4") SY 312.000 312.000 6.750 2,106.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 312.000 312.000 .950 296.40 0080 0168 VEGETATIVE WATERING MG 5.000 0.000 75.000 .00 0085 0169 SOIL RETENTION BLANKETS (CL 2) (TY E) SY 312.000 312.000 2.000 624.00 0090 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 132.000 132.000 65.000 8,580.00 0095 0310 PRIME COAT (MC-30 OR AE-P) GAL 174.400 175.000 14.500 2,537.50 0100 0316 ASPH (HFRS-2P OR CRS-2P) GAL 1,896.560 1,750.000 3.890 6,807.50 0105 0316 AGGR(TY-PB GR-3 SAC-B) CY 7.580 8.000 125.000 1,000.00 0110 0316 AGGR(TY-PB GR-4 SAC-B) CY 29.400 30.000 125.000 3,750.00 0115 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 266.000 264.390 120.000 31,726.80 0120 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 227.000 227.000 42.000 9,534.00 0125 0354 PLANE ASPH CONC PAV (2") SY 2,418.000 2,418.000 4.000 9,672.00 0130 0454 HEADER TYPE EXPANSION JOINT CF 34.000 28.560 465.000 13,280.40 0135 0454 JOINT SEALANT LF 68.000 68.000 13.000 884.00 0140 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 7,200.000 21,600.00 0150 0528 LANDSCAPE PAVERS SY 82.000 82.000 60.000 4,920.00 0155 0529 CONC CURB (TY I) LF 496.000 496.000 16.000 7,936.00 0160 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 2.000 2.000 550.000 1,100.00 1 0165 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 150.000 150.000 2.000 300.00 0170 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 134.000 134.000 2.000 268.00 0175 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 23.000 23.000 4.000 92.00 0180 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 20.000 20.000 8.000 160.00 0185 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 642.000 642.000 1.500 963.00 0190 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 166.000 166.000 12.000 1,992.00 0195 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 50.000 200.00 0200 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 200.000 800.00 0205 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 48.000 48.000 7.500 360.00 0210 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 1.000 1.000 175.000 175.00 0215 0672 REFL PAV MRKR TY I-C EA 52.000 52.000 3.000 156.00 0220 0672 REFL PAV MRKR TY II-A-A EA 40.000 40.000 3.000 120.00 0225 0672 REFL PAV MRKR TY II-C-R EA 16.000 16.000 3.000 48.00 0230 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 10.000 10.000 10.000 100.00 0235 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 160.000 160.000 1.000 160.00 0240 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,222.000 1,222.000 2.000 2,444.00 0245 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 400.000 400.000 1.250 500.00 0 SUBTOTAL BID ITEMS $ 166,380.60 0 TOTAL AMOUNT WORK DONE INSTALLATION OF ISLAND $ 166,380.60 0 TOTAL AMOUNT WORK DONE CONTROL 6231-45-001 $ 166,380.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121501 MGR.NO. 005 PAGE 001 CONT 6231 SEC 45 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623145001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 169,912.32 REPORT DATE 10/02/2012 16.34.52 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUN 04,2012 TO SEP 10,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - MEDINA RIVER BRIDGE APPROACH 0 FM 471 DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 110.80 DATE COMPLETED SEP 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-45-001 RMC - 623145001 15 US0090 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (SPECIAL) CY 1,117.000 1,117.000 12.000 13,404.00 0112 SUBGRADE WIDENING (ORD COMP) STA 8.000 8.000 348.000 2,784.00 0161 COMPOST MANUF TOPSOIL (PB) (4") SY 312.000 312.000 6.750 2,106.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 312.000 312.000 .950 296.40 0169 SOIL RETENTION BLANKETS (CL 2) (TY E) SY 312.000 312.000 2.000 624.00 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 132.000 132.000 65.000 8,580.00 0310 PRIME COAT (MC-30 OR AE-P) GAL 174.400 175.000 14.500 2,537.50 0316 ASPH (HFRS-2P OR CRS-2P) GAL 1,896.560 1,750.000 3.890 6,807.50 0316 AGGR(TY-PB GR-3 SAC-B) CY 7.580 8.000 125.000 1,000.00 0316 AGGR(TY-PB GR-4 SAC-B) CY 29.400 30.000 125.000 3,750.00 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 266.000 264.390 120.000 31,726.80 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 227.000 227.000 42.000 9,534.00 0354 PLANE ASPH CONC PAV (2") SY 2,418.000 2,418.000 4.000 9,672.00 0454 HEADER TYPE EXPANSION JOINT CF 34.000 28.560 465.000 13,280.40 0454 JOINT SEALANT LF 68.000 68.000 13.000 884.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 7,200.000 21,600.00 0528 LANDSCAPE PAVERS SY 82.000 82.000 60.000 4,920.00 10529 CONC CURB (TY I) LF 496.000 496.000 16.000 7,936.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 2.000 2.000 550.000 1,100.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 150.000 150.000 2.000 300.00 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 134.000 134.000 2.000 268.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 23.000 23.000 4.000 92.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 20.000 20.000 8.000 160.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 642.000 642.000 1.500 963.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 166.000 166.000 12.000 1,992.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 50.000 200.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 200.000 800.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 48.000 48.000 7.500 360.00 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 1.000 1.000 175.000 175.00 0672 REFL PAV MRKR TY I-C EA 52.000 52.000 3.000 156.00 0672 REFL PAV MRKR TY II-A-A EA 40.000 40.000 3.000 120.00 0672 REFL PAV MRKR TY II-C-R EA 16.000 16.000 3.000 48.00 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 10.000 10.000 10.000 100.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 160.000 160.000 1.000 160.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,222.000 1,222.000 2.000 2,444.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 400.000 400.000 1.250 500.00 0 SUBTOTAL BID ITEMS $ 166,380.60 0 CONTRACT TOTAL ALL ITEMS $ 166,380.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121501 MGR.NO. 005 PAGE 001 CONT 6231 SEC 45 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623145001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 169,912.32 REPORT DATE 10/02/2012 16.34.52 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUN 04,2012 TO SEP 10,2012 EST NO 004 & 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 ********************************************************************************************************************************** 163 RMC - 623145001 6231-45-001 166,380.60 .00 166,380.60 .00 2,500.00 163,880.60 159,795.60 4,085.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 166,380.60 .00 166,380.60 .00 2,500.00 163,880.60 159,795.60 4,085.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121501 MGR.NO. 005 PAGE 001 CONT 6231 SEC 45 JOB 001 RES ENGR COSGROVE, CLAUDE PROJ RMC - 623145001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 169,912.32 REPORT DATE 10/02/2012 16.34.52 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUN 04,2012 TO SEP 10,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-45-001 RMC - 623145001 15 US0090 MEDINA -LIMITS - MEDINA RIVER BRIDGE APPROACH FM 471 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 185 0666 REFL PAV MRK TY I (W) 8" LF 642.000 510.000 1.500 765.00 (SLD)(100MIL) 195 0666 REFL PAV MRK TY I (W) EA 4.000 2.000 50.000 100.00 (ARROW) (100MIL) 200 0666 REFL PAV MRK TY I (W) (WORD) EA 4.000 2.000 200.000 400.00 (100MIL) 215 0672 REFL PAV MRKR TY I-C EA 52.000 52.000 3.000 156.00 240 8251 RE PM W/RET REQ TY LF 1,222.000 582.000 2.000 1,164.00 I(W)4"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,085.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 166,380.60