1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131541 MGR.NO. 039 PAGE 001 CONT 6259 SEC 72 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 625972001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 40,230.56 REPORT DATE 08/06/2013 10.52.25 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD JUN 03,2013 TO JUN 03,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 03, 2013 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 = 1 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 TOTAL DAYS ALLOWED = 1 DATE WORK COMPLETED 06/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1 1 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131541 MGR.NO. 039 PAGE 001 CONT 6259 SEC 72 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 625972001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 40,230.56 REPORT DATE 08/06/2013 10.52.26 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD JUN 03,2013 TO JUN 03,2013 EST NO 002 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6259-72-001 PROJECT EMC - 625972001 HIGHWAY IH0035 0LIMITS- IH 10 WESTBOUND TO IH 35 SOUTH CONNECTOR 0TYPE OF WORK- CTB INSTALLATION 0 0005 PREPARED BY MICHELLE BARTON 0 0055 CTB INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 3,997.118 3,997.12 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 11,440.000 11,440.00 0070 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 660.000 600.000 20.184 12,110.40 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 25.200 6,300.00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,794.750 1,794.75 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 300.000 1.155 346.50 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,310.000 2,310.00 0095 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 120.750 120.75 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 3.000 300.000 900.00 0105 9001*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 1,060.500 1,060.50 0 SUBTOTAL BID ITEMS $ 40,380.02 0 TOTAL AMOUNT WORK DONE CTB INSTALLATION $ 40,380.02 0 TOTAL AMOUNT WORK DONE CONTROL 6259-72-001 $ 40,380.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131541 MGR.NO. 039 PAGE 001 CONT 6259 SEC 72 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 625972001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 40,230.56 REPORT DATE 08/06/2013 10.52.27 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD JUN 03,2013 TO JUN 03,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 10 WESTBOUND TO 0 IH 35 SOUTH CONNECTOR DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 1 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-72-001 EMC - 625972001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 3,997.118 3,997.12 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 11,440.000 11,440.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 660.000 600.000 20.184 12,110.40 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 25.200 6,300.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,794.750 1,794.75 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 300.000 1.155 346.50 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,310.000 2,310.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 120.750 120.75 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 3.000 300.000 900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 1,060.500 1,060.50 0 SUBTOTAL BID ITEMS $ 40,380.02 0 CONTRACT TOTAL ALL ITEMS $ 40,380.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131541 MGR.NO. 039 PAGE 001 CONT 6259 SEC 72 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 625972001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 40,230.56 REPORT DATE 08/06/2013 10.52.27 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD JUN 03,2013 TO JUN 03,2013 EST NO 002 & 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 EMC - 625972001 6259-72-001 40,380.02 .00 40,380.02 .00 .00 40,380.02 40,380.02 .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 ********************************************************************************************************************************** 40,380.02 .00 40,380.02 .00 .00 40,380.02 40,380.02 .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 5131541 MGR.NO. 039 PAGE 001 CONT 6259 SEC 72 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 625972001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 40,230.56 REPORT DATE 08/06/2013 10.52.27 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD JUN 03,2013 TO JUN 03,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-72-001 EMC - 625972001 15 IH0035 BEXAR -LIMITS - IH 10 WESTBOUND TO IH 35 SOUTH CONNECTOR - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,380.02