1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121503 MGR.NO. 007 PAGE 001 CONT 6236 SEC 01 JOB 001 RES ENGR ENGELHART, BEN PROJ BPM - 623601001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 125,053.00 REPORT DATE 11/14/2012 10.25.41 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD MAY 18,2012 TO OCT 24,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2012 TIME COMPUTED FROM MAY 22, 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 = 37 136 77 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 PENDING CONTRACT ISSUES TOTAL DAYS ALLOWED = 37 2 1 PENDING CONTRACT ISSUES DATE WORK COMPLETED 10/24/12 3 1 PENDING CONTRACT ISSUES DAYS CHARGED TO DATE = 77 4 1 PENDING CONTRACT ISSUES ASSESSED LIQ DAMAGES = 40 5 1 PENDING CONTRACT ISSUES LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 PENDING CONTRACT ISSUES 40 DAYS AT $ 590 PER DAY 9 1 PENDING CONTRACT ISSUES TOTAL = $ 23,600.00 10 1 PENDING CONTRACT ISSUES 11 1 PENDING CONTRACT ISSUES CERTIFIED AS CORRECT AND 12 1 PENDING CONTRACT ISSUES ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 PENDING CONTRACT ISSUES 16 1 PENDING CONTRACT ISSUES ---------------------------- 17 1 PENDING CONTRACT ISSUES AREA/PROJECT ENGINEER 18 1 PENDING CONTRACT ISSUES 19 1 PENDING CONTRACT ISSUES 20 1 SATURDAY 21 1 SUNDAY 22 1 PENDING CONTRACT ISSUES 23 1 PENDING CONTRACT ISSUES 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 160 77 83 3 SATURDAY 3 SUNDAY 0 HOLIDAY 17 PENDING CONTRACT ISSUES 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121503 MGR.NO. 007 PAGE 001 CONT 6236 SEC 01 JOB 001 RES ENGR ENGELHART, BEN PROJ BPM - 623601001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 125,053.00 REPORT DATE 11/14/2012 10.25.42 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD MAY 18,2012 TO OCT 24,2012 EST NO 006 & FINAL DIST. 15 COUNTY COMAL CONTROL 6236-01-001 PROJECT BPM - 623601001 HIGHWAY IH0035 0LIMITS- 0.1 MILE NORTH OF WALNUT AVE SCHMIDT ST 0TYPE OF WORK- REPAIR OF RETAINING WAL TRAFFIC RAIL 0 0005 PREPARED BY JOSE MENDEZ 0 0055 REPAIRING RETAINING WALL TRAFFIC RA 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 2.000 2.000 3,000.000 6,000.00 0065 0104 REMOVING CONC (RIPRAP) SY 41.000 41.000 20.000 820.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 188.000 357.000 10.000 3,570.00 0075 0161 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 42.000 954.000 10.000 9,540.00 0080 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 375.000 971.000 2.000 1,942.00 0085 0164 BROADCAST SEED (TEMP) (COOL) SY 375.000 971.000 2.000 1,942.00 0090 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 375.000 971.000 10.000 9,710.00 0095 0400 CEM STABIL BKFL CY 63.000 88.000 70.000 6,160.00 0100 0400 CUT & RESTORING PAV SY 341.000 401.000 30.000 12,030.00 0105 0401 FLOWABLE BACKFILL CY 63.000 37.500 100.000 3,750.00 0110 0427 CONCRETE PAINT (EXISTING CONCRETE) SF 350.000 350.000 6.000 2,100.00 0115 0427 CONCRETE PAINT (NEW CONCRETE) SF 518.000 518.000 6.000 3,108.00 0120 0432 RIPRAP (CONC)(4 IN) CY 2.000 2.000 800.000 1,600.00 0125 0432 RIPRAP (MOW STRIP)(4 IN) CY 6.000 7.000 500.000 3,500.00 0130 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 235.000 313.000 25.000 7,825.00 0135 0450 RAIL (TY SSTR)(MOD) LF 60.000 60.000 120.000 7,200.00 0140 0452 REMOV RAIL (CTB) LF 106.000 106.000 40.000 4,240.00 0145 0496 REMOV STR (RET WALL) LF 46.000 46.000 30.000 1,380.00 0150 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 1 0160 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 840.000 840.000 7.000 5,880.00 0165 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 840.000 840.000 5.000 4,200.00 0170 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 50.000 40.000 2,000.00 0175 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,700.000 1,700.00 0180 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 50.000 15.000 750.00 0185 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 1,800.000 1,800.00 0190 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 800.000 800.00 0195 0545 CRASH CUSH ATTEN(INSTL)(SFPM-17 BRL AS) EA 1.000 1.000 18,000.000 18,000.00 0200 0545 CRASH CUSH ATTEN(REMOV)(SFPM-17 BRL AS) EA 1.000 1.000 2,000.000 2,000.00 0205 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 4.000 4.000 100.000 400.00 0210 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 4.000 4.000 100.000 400.00 0215 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 2,200.000 2,200.000 1.000 2,200.00 0220 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,000.000 865.000 1.000 865.00 0225 0666 PAVEMENT SEALER 4" LF 1,000.000 865.000 1.000 865.00 0230 0672 REFL PAV MRKR TY II-C-R EA 26.000 0.000 30.000 .00 0235 0780 EPOXY INJECTION (TY IX) LF 25.000 25.000 40.000 1,000.00 0240 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 170.000 170.000 6.000 1,020.00 0245 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 37.000 20.000 130.000 2,600.00 0 SUBTOTAL BID ITEMS $ 144,397.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0250 00000000775 ROAD USER DISINCENTIVE DAY 2.000 2,000.000 -4,000.00 0 0251 00000000776 ROAD USER DISINCENTIVE DAY 15.000 2,000.000 -30,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -34,000.00 0 TOTAL AMOUNT WORK DONE REPAIRING RETAINING WALL TRAFFIC RA $ 144,397.00 TOTAL SPECIAL DEDUCTIONS REPAIRING RETAINING WALL TRAFFIC RA $ -34,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-01-001 $ 144,397.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-01-001 $ -34,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121503 MGR.NO. 007 PAGE 001 CONT 6236 SEC 01 JOB 001 RES ENGR ENGELHART, BEN PROJ BPM - 623601001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 125,053.00 REPORT DATE 11/14/2012 10.25.43 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD MAY 18,2012 TO OCT 24,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.1 MILE NORTH OF WALNUT AVE 0 SCHMIDT ST DATE WORK BEGAN MAY 18, 2012 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 208.10 DATE COMPLETED OCT 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-01-001 BPM - 623601001 15 IH0035 COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 2.000 2.000 3,000.000 6,000.00 0104 REMOVING CONC (RIPRAP) SY 41.000 41.000 20.000 820.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 188.000 357.000 10.000 3,570.00 0161 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 42.000 954.000 10.000 9,540.00 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 375.000 971.000 2.000 1,942.00 0164 BROADCAST SEED (TEMP) (COOL) SY 375.000 971.000 2.000 1,942.00 0169 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 375.000 971.000 10.000 9,710.00 0400 CEM STABIL BKFL CY 63.000 88.000 70.000 6,160.00 0400 CUT & RESTORING PAV SY 341.000 401.000 30.000 12,030.00 0401 FLOWABLE BACKFILL CY 63.000 37.500 100.000 3,750.00 0427 CONCRETE PAINT (EXISTING CONCRETE) SF 350.000 350.000 6.000 2,100.00 0427 CONCRETE PAINT (NEW CONCRETE) SF 518.000 518.000 6.000 3,108.00 0432 RIPRAP (CONC)(4 IN) CY 2.000 2.000 800.000 1,600.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 6.000 7.000 500.000 3,500.00 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 235.000 313.000 25.000 7,825.00 0450 RAIL (TY SSTR)(MOD) LF 60.000 60.000 120.000 7,200.00 0452 REMOV RAIL (CTB) LF 106.000 106.000 40.000 4,240.00 0496 REMOV STR (RET WALL) LF 46.000 46.000 30.000 1,380.00 10500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 840.000 840.000 7.000 5,880.00 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 840.000 840.000 5.000 4,200.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 50.000 40.000 2,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,700.000 1,700.00 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 50.000 15.000 750.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 1,800.000 1,800.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 800.000 800.00 0545 CRASH CUSH ATTEN(INSTL)(SFPM-17 BRL AS) EA 1.000 1.000 18,000.000 18,000.00 0545 CRASH CUSH ATTEN(REMOV)(SFPM-17 BRL AS) EA 1.000 1.000 2,000.000 2,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 4.000 4.000 100.000 400.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 4.000 4.000 100.000 400.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 2,200.000 2,200.000 1.000 2,200.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,000.000 865.000 1.000 865.00 0666 PAVEMENT SEALER 4" LF 1,000.000 865.000 1.000 865.00 0780 EPOXY INJECTION (TY IX) LF 25.000 25.000 40.000 1,000.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 170.000 170.000 6.000 1,020.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 37.000 20.000 130.000 2,600.00 0 SUBTOTAL BID ITEMS $ 144,397.00 0 CONTRACT TOTAL ALL ITEMS $ 144,397.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 ROAD USER DISINCENTIVE DAY 15.000 2,000.000 -30,000.00 0 00000000775 ROAD USER DISINCENTIVE DAY 2.000 2,000.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -34,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -34,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121503 MGR.NO. 007 PAGE 001 CONT 6236 SEC 01 JOB 001 RES ENGR ENGELHART, BEN PROJ BPM - 623601001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 125,053.00 REPORT DATE 11/14/2012 10.25.43 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD MAY 18,2012 TO OCT 24,2012 EST NO 006 & 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 ********************************************************************************************************************************** 46 BPM - 623601001 6236-01-001 144,397.00 .00 144,397.00 34,000.00 23,600.00 86,797.00 63,243.00 23,554.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,397.00 .00 144,397.00 34,000.00 23,600.00 86,797.00 63,243.00 23,554.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2121503 MGR.NO. 007 PAGE 001 CONT 6236 SEC 01 JOB 001 RES ENGR ENGELHART, BEN PROJ BPM - 623601001 HWY IH0035 4102 IH 35 S NEW BRAUNFEL CNTY COMAL DIST 15 CONTRACT PRICE $ 125,053.00 REPORT DATE 11/14/2012 10.25.43 CONTRACTOR PARTNER MARIA SERVICES 15274 EST PERIOD MAY 18,2012 TO OCT 24,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-01-001 BPM - 623601001 15 IH0035 COMAL -LIMITS - 0.1 MILE NORTH OF WALNUT AVE SCHMIDT ST LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0132 EMBANKMENT (FINAL)(ORD CY 188.000 169.000 10.000 1,690.00 COMP)(TY B) 75 0161 COMPOST MANUF TOPSOIL (BOS SY 42.000 912.000 10.000 9,120.00 OR PB) (4") 80 0164 BROADCAST SEED (PERM) SY 375.000 596.000 2.000 1,192.00 (URBAN) (CLAY) 85 0164 BROADCAST SEED (TEMP) (COOL) SY 375.000 596.000 2.000 1,192.00 90 0169 SOIL RETENTION BLANKETS (CL SY 375.000 596.000 10.000 5,960.00 2) (TY F) 95 0400 CEM STABIL BKFL CY 63.000 25.000 70.000 1,750.00 105 0401 FLOWABLE BACKFILL CY 63.000 7.500 100.000 750.00 125 0432 RIPRAP (MOW STRIP)(4 IN) CY 6.000 1.000 500.000 500.00 130 0438 CLEAN AND SEAL EXIST JOINTS LF 235.000 20.000 25.000 500.00 (CL-7) 150 0500 MOBILIZATION LS 1.000 0.100 9,000.000 900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,554.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,397.00