1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121502 MGR.NO. 004 PAGE 001 CONT 6232 SEC 49 JOB 001 RES ENGR LOWAK, TIMOTHY PROJ BPM - 623249001 HWY FM0541 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 128,761.75 REPORT DATE 07/09/2012 11.36.43 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD MAR 05,2012 TO JUN 29,2012 EST NO 004 & FINAL REVEGETATION SERVICES 14845 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 05, 2012 TIME COMPUTED FROM MAR 06, 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 = 57 88 34 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 57 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 44 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WAITING FOR 70% GRASS COVER 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WAITING FOR 70% GRASS COVER 19 1 WAITING FOR 70% GRASS COVER 20 1 WAITING FOR 70% GRASS COVER 21 1 WAITING FOR 70% GRASS COVER 22 1 WAITING FOR 70% GRASS COVER 23 1 SATURDAY 24 1 SUNDAY 25 1 WAITING FOR 70% GRASS COVER 26 1 WAITING FOR 70% GRASS COVER 27 1 WAITING FOR 70% GRASS COVER 28 1 WAITING FOR 70% GRASS COVER 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 117 44 73 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 WAITING FOR 70% GRASS COVER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121502 MGR.NO. 004 PAGE 001 CONT 6232 SEC 49 JOB 001 RES ENGR LOWAK, TIMOTHY PROJ BPM - 623249001 HWY FM0541 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 128,761.75 REPORT DATE 07/09/2012 11.36.44 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD MAR 05,2012 TO JUN 29,2012 EST NO 004 & FINAL REVEGETATION SERVICES 14845 DIST. 15 COUNTY WILSON CONTROL 6232-49-001 PROJECT BPM - 623249001 HIGHWAY FM0541 0LIMITS- AT CIBOLO CREEK VARIOUS LOCATIONS 0TYPE OF WORK- SCOUR REPAIR 0 0005 PREPARED BY NEW BRAUNFELS RMC DESIGN 0 0055 SCOUR REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 0.580 0.580 3,500.000 2,030.00 0065 0104 REMOVING CONC (RIPRAP) SY 254.000 254.000 10.000 2,540.00 0070 0110 EXCAVATION (CHANNEL) CY 216.000 216.000 24.000 5,184.00 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 136.000 136.000 32.000 4,352.00 0080 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 56.000 58.000 65.000 3,770.00 0085 0158 SPEC EXCAV WORK (FRONT-END LOADER) HR 16.000 27.000 65.000 1,755.00 0090 0161 EROSION CONTROL COMPOST (2") SY 446.000 467.444 1.750 818.03 0095 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 446.000 1,298.778 1.000 1,298.78 0100 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 1,740.000 3,011.556 1.000 3,011.56 0105 0164 BROADCAST SEED (TEMP) (WARM) SY 2,186.000 0.000 1.000 .00 0110 0164 STRAW OR HAY MULCHING SY 575.000 502.667 .350 175.93 0115 0168 VEGETATIVE WATERING MG 36.000 34.600 70.000 2,422.00 0120 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 1,611.000 1,737.444 2.000 3,474.89 0125 0420 CL C CONC (MISC) CY 14.000 24.000 350.000 8,400.00 0130 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 61.000 44.272 140.000 6,198.08 0135 0459 GABIONS (GALV) CY 116.000 88.074 200.000 17,614.80 0140 0459 GABION MATTRESSES (GALV)(12 IN) SY 848.000 963.889 40.000 38,555.56 0145 0459 GABIONS (3' X 3')(GALV) CY 29.000 32.667 200.000 6,533.40 0150 0500 MOBILIZATION LS 1.000 1.000 12,100.000 12,100.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 1 0160 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 40.000 40.000 46.000 1,840.00 0165 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 20.000 20.000 400.00 0170 0552 WIRE FENCE TY C (MOD) LF 164.000 158.000 20.000 3,160.00 0 SUBTOTAL BID ITEMS $ 130,134.03 0 TOTAL AMOUNT WORK DONE SCOUR REPAIR $ 130,134.03 0 TOTAL AMOUNT WORK DONE CONTROL 6232-49-001 $ 130,134.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121502 MGR.NO. 004 PAGE 001 CONT 6232 SEC 49 JOB 001 RES ENGR LOWAK, TIMOTHY PROJ BPM - 623249001 HWY FM0541 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 128,761.75 REPORT DATE 07/09/2012 11.36.44 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD MAR 05,2012 TO JUN 29,2012 EST NO 004 & FINAL REVEGETATION SERVICES 14845 0*********************************************************************************************************************************** -LIMITS - AT CIBOLO CREEK 0 VARIOUS LOCATIONS DATE WORK BEGAN MAR 5 , 2012 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.10 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-49-001 BPM - 623249001 15 FM0541 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.580 .580 3,500.000 2,030.00 0104 REMOVING CONC (RIPRAP) SY 254.000 254.000 10.000 2,540.00 0110 EXCAVATION (CHANNEL) CY 216.000 216.000 24.000 5,184.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 136.000 136.000 32.000 4,352.00 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 56.000 58.000 65.000 3,770.00 0158 SPEC EXCAV WORK (FRONT-END LOADER) HR 16.000 27.000 65.000 1,755.00 0161 EROSION CONTROL COMPOST (2") SY 446.000 467.444 1.750 818.03 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 446.000 1,298.778 1.000 1,298.78 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 1,740.000 3,011.556 1.000 3,011.56 0164 STRAW OR HAY MULCHING SY 575.000 502.667 .350 175.93 0168 VEGETATIVE WATERING MG 36.000 34.600 70.000 2,422.00 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 1,611.000 1,737.444 2.000 3,474.89 0420 CL C CONC (MISC) CY 14.000 24.000 350.000 8,400.00 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 61.000 44.272 140.000 6,198.08 0459 GABIONS (GALV) CY 116.000 88.074 200.000 17,614.80 0459 GABION MATTRESSES (GALV)(12 IN) SY 848.000 963.889 40.000 38,555.56 0459 GABIONS (3' X 3')(GALV) CY 29.000 32.667 200.000 6,533.40 10500 MOBILIZATION LS 1.000 1.000 12,100.000 12,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 40.000 40.000 46.000 1,840.00 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 20.000 20.000 400.00 0552 WIRE FENCE TY C (MOD) LF 164.000 158.000 20.000 3,160.00 0 SUBTOTAL BID ITEMS $ 130,134.03 0 CONTRACT TOTAL ALL ITEMS $ 130,134.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121502 MGR.NO. 004 PAGE 001 CONT 6232 SEC 49 JOB 001 RES ENGR LOWAK, TIMOTHY PROJ BPM - 623249001 HWY FM0541 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 128,761.75 REPORT DATE 07/09/2012 11.36.44 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD MAR 05,2012 TO JUN 29,2012 EST NO 004 & FINAL REVEGETATION SERVICES 14845 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 247 BPM - 623249001 6232-49-001 130,134.03 .00 130,134.03 .00 .00 130,134.03 92,025.52 38,108.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130,134.03 .00 130,134.03 .00 .00 130,134.03 92,025.52 38,108.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 1121502 MGR.NO. 004 PAGE 001 CONT 6232 SEC 49 JOB 001 RES ENGR LOWAK, TIMOTHY PROJ BPM - 623249001 HWY FM0541 317 SH 97 EAST FLORESVILL CNTY WILSON DIST 15 CONTRACT PRICE $ 128,761.75 REPORT DATE 07/09/2012 11.36.44 CONTRACTOR EAST VALLEY GOLF, LTD DBA EST PERIOD MAR 05,2012 TO JUN 29,2012 EST NO 004 & FINAL REVEGETATION SERVICES 14845 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-49-001 BPM - 623249001 15 FM0541 WILSON -LIMITS - AT CIBOLO CREEK VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0100 PREPARING ROW AC 0.580 0.220 3,500.000 770.00 65 0104 REMOVING CONC (RIPRAP) SY 254.000 126.000 10.000 1,260.00 70 0110 EXCAVATION (CHANNEL) CY 216.000 96.000 24.000 2,304.00 85 0158 SPEC EXCAV WORK (FRONT-END HR 16.000 8.000 65.000 520.00 LOADER) 90 0161 EROSION CONTROL COMPOST (2") SY 446.000 467.444 1.750 818.03 95 0164 BROADCAST SEED (PERM) SY 446.000 1,298.778 1.000 1,298.78 (RURAL) (SANDY) 100 0164 BROADCAST SEED (PERM) SY 1,740.000 3,011.556 1.000 3,011.56 (RURAL) (CLAY) 110 0164 STRAW OR HAY MULCHING SY 575.000 502.667 0.350 175.93 115 0168 VEGETATIVE WATERING MG 36.000 34.600 70.000 2,422.00 120 0169 SOIL RETENTION BLANKETS (CL SY 1,611.000 1,737.444 2.000 3,474.89 2) (TY F) 125 0420 CL C CONC (MISC) CY 14.000 5.000 350.000 1,750.00 140 0459 GABION MATTRESSES (GALV)(12 SY 848.000 444.333 40.000 17,773.32 IN) 150 0500 MOBILIZATION LS 1.000 0.100 12,100.000 1,210.00 160 0506 ROCK FILTER DAMS (INSTALL) LF 40.000 20.000 46.000 920.00 (TY 2) 165 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 20.000 20.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 38,108.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,134.03