1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114029 MGR.NO. 010 PAGE 001 CONT 6232 SEC 38 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623238001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 318,745.81 REPORT DATE 01/02/2013 15.50.42 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD FEB 01,2012 TO OCT 11,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 04, 2012 TIME COMPUTED FROM FEB 01, 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 = 79 243 86 157 BROUGHT FORWARD ADDL DAYS GRANTED = 9 OCT 12 1 1 TOO WET TOTAL DAYS ALLOWED = 88 2 1 TOO WET DATE WORK COMPLETED 10/11/12 3 1 TOO WET DAYS CHARGED TO DATE = 88 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 254 88 166 1 SATURDAY 1 SUNDAY 0 HOLIDAY 6 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114029 MGR.NO. 010 PAGE 001 CONT 6232 SEC 38 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623238001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 318,745.81 REPORT DATE 01/02/2013 15.50.42 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD FEB 01,2012 TO OCT 11,2012 EST NO 011 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6232-38-001 PROJECT RMC - 623238001 HIGHWAY IH0010 0LIMITS- IH 10 AT TO FOSTER ROAD 0TYPE OF WORK- RETAINING WALL 0 0005 JAVIER ESPARZA 0 0055 RETAINING WALL REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (FOUNDATIONS) CY 9.000 9.000 100.000 900.00 0065 0104 REMOVING CONC (CURB) LF 50.000 25.000 15.000 375.00 0070 0104 REMOVE CONC (RAIL) LF 25.000 25.000 30.000 750.00 0075 0110 EXCAVATION (SPECIAL) CY 150.000 150.000 20.000 3,000.00 0080 0161 COMPOST MANUF TOPSOIL (BOS) (4") SY 504.000 504.000 2.000 1,008.00 0085 0162 BLOCK SODDING SY 504.000 504.000 4.000 2,016.00 0090 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 504.000 0.000 .100 .00 0095 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 504.000 0.000 2.000 .00 0100 0168 VEGETATIVE WATERING MG 8.000 0.000 70.000 .00 0105 0340 D-GR HMA(METH) TY-B PG64-22 TON 20.000 95.070 120.000 11,408.40 0110 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 5.000 20.780 200.000 4,156.00 0115 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 46.000 124.080 35.000 4,342.80 0120 0420 CL C CONC (RAIL FOUNDATION) CY 9.000 9.000 500.000 4,500.00 0125 0423 RETAINING WALL (MSE) SF 2,971.900 3,231.100 73.900 238,778.29 0130 0429 CNC STR REP (HORIZONTAL) SF 20.000 26.000 250.000 6,500.00 0135 0432 RIPRAP (CONC)(4 IN) CY 38.000 17.990 300.000 5,397.00 0140 0450 RAIL (TY T221) LF 25.000 25.000 75.000 1,875.00 0145 0500 MOBILIZATION LS 1.000 1.000 31,000.000 31,000.00 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 6.000 2,000.000 12,000.00 0150 0502 ADJ EST QUANTITY TO DATE 6.000 0155 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 180.000 180.000 20.000 3,600.00 0160 0512 PORT CTB (MOVE)(SNGL SLP) 1 (TY 2) LF 180.000 180.000 15.000 2,700.00 0165 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 360.000 360.000 12.000 4,320.00 0170 0529 CONC CURB (TY II) LF 50.000 45.000 25.000 1,125.00 0175 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 1.000 1.000 2,000.000 2,000.00 0180 0545 CRASH CUSH ATTEN (REMOVE)(SFPM) EA 1.000 1.000 1,500.000 1,500.00 0185 0556 PIPE UNDERDRAINS (TY 8) (6") LF 197.000 179.000 25.000 4,475.00 0190 9001*RETAINING WALL MODIFICATION LS 1.000 1.000 12,908.400 12,908.40 0 SUBTOTAL BID ITEMS $ 360,634.89 0 TOTAL AMOUNT WORK DONE RETAINING WALL REPAIR $ 360,634.89 0 TOTAL AMOUNT WORK DONE CONTROL 6232-38-001 $ 360,634.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114029 MGR.NO. 010 PAGE 001 CONT 6232 SEC 38 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623238001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 318,745.81 REPORT DATE 01/02/2013 15.50.43 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD FEB 01,2012 TO OCT 11,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 10 AT 0 TO FOSTER ROAD DATE WORK BEGAN MAY 4 , 2012 WORKING DAYS USED 88 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-38-001 RMC - 623238001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (FOUNDATIONS) CY 9.000 9.000 100.000 900.00 0104 REMOVING CONC (CURB) LF 50.000 25.000 15.000 375.00 0104 REMOVE CONC (RAIL) LF 25.000 25.000 30.000 750.00 0110 EXCAVATION (SPECIAL) CY 150.000 150.000 20.000 3,000.00 0161 COMPOST MANUF TOPSOIL (BOS) (4") SY 504.000 504.000 2.000 1,008.00 0162 BLOCK SODDING SY 504.000 504.000 4.000 2,016.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 20.000 95.070 120.000 11,408.40 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 5.000 20.780 200.000 4,156.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 46.000 124.080 35.000 4,342.80 0420 CL C CONC (RAIL FOUNDATION) CY 9.000 9.000 500.000 4,500.00 0423 RETAINING WALL (MSE) SF 2,971.900 3,231.100 73.900 238,778.29 0429 CNC STR REP (HORIZONTAL) SF 20.000 26.000 250.000 6,500.00 0432 RIPRAP (CONC)(4 IN) CY 38.000 17.990 300.000 5,397.00 0450 RAIL (TY T221) LF 25.000 25.000 75.000 1,875.00 0500 MOBILIZATION LS 1.000 1.000 31,000.000 31,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 6.000 2,000.000 12,000.00 0502 ADJ EST QUANTITY TO DATE 6.000 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 180.000 180.000 20.000 3,600.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 180.000 180.000 15.000 2,700.00 10512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 360.000 360.000 12.000 4,320.00 0529 CONC CURB (TY II) LF 50.000 45.000 25.000 1,125.00 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 1.000 1.000 2,000.000 2,000.00 0545 CRASH CUSH ATTEN (REMOVE)(SFPM) EA 1.000 1.000 1,500.000 1,500.00 0556 PIPE UNDERDRAINS (TY 8) (6") LF 197.000 179.000 25.000 4,475.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RETAINING WALL MODIFICATION LS 1.000 1.000 12,908.400 12,908.40 0 SUBTOTAL BID ITEMS $ 360,634.89 0 CONTRACT TOTAL ALL ITEMS $ 360,634.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114029 MGR.NO. 010 PAGE 001 CONT 6232 SEC 38 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623238001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 318,745.81 REPORT DATE 01/02/2013 15.50.43 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD FEB 01,2012 TO OCT 11,2012 EST NO 011 & 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 - 623238001 6232-38-001 360,634.89 .00 360,634.89 .00 .00 360,634.89 345,726.49 14,908.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 360,634.89 .00 360,634.89 .00 .00 360,634.89 345,726.49 14,908.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 11114029 MGR.NO. 010 PAGE 001 CONT 6232 SEC 38 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 623238001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 318,745.81 REPORT DATE 01/02/2013 15.50.43 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD FEB 01,2012 TO OCT 11,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-38-001 RMC - 623238001 15 IH0010 BEXAR -LIMITS - IH 10 AT TO FOSTER ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 150 0502 BARRICADES, SIGNS AND MO 5.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 9001* RETAINING WALL MODIFICATION LS 0.000 1.000 12,908.400 12,908.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,908.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 360,634.89