1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/10/2011 14.57.24 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD AUG 27,2007 TO MAR 12,2010 EST NO 034 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2007 TIME COMPUTED FROM AUG 27, 2007 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 = 254 917 561 356 BROUGHT FORWARD ADDL DAYS GRANTED = 301 MAR 10 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 555 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 03/12/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 561 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 6 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 1,100 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 6 DAYS AT $ 1,100 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 6,600.00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 929 561 368 1 SATURDAY 1 SUNDAY 0 HOLIDAY 9 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/10/2011 14.57.26 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD AUG 27,2007 TO MAR 12,2010 EST NO 034 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6162-97-001 PROJECT EMC - 616297001 HIGHWAY LP0481 0LIMITS- AT SOUTH LLANO RIVER . 0TYPE OF WORK- CLEAN AND PAINT TRUSS BRIDGE 0 0050 BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW STA 17.000 17.000 3,500.000 59,500.00 0060 0164 BROADCAST SEED (TEMP) (COOL) SY 10,000.000 9,747.445 1.300 12,671.68 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 24.000 1,300.000 31,200.00 0070 0427 OPAQUE SEALER FINISH SF 40,299.000 40,299.000 11.700 471,498.30 0075 0429 CONC STRUCT REPAIR SF 10,000.000 10,000.000 32.500 325,000.00 0080 0432 RIPRAP (CONC)(CL C) CY 64.810 54.193 806.000 43,679.56 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 8.080 17.278 975.000 16,846.05 0090 0446 CLEAN & PAINT EXIST STR (SPL PROT SYS) LS 1.000 1.000 3,705,000.000 3,705,000.00 0095 0450 RAIL (TY A HNDRL) LF 399.000 435.208 97.500 42,432.78 0100 0450 RAIL (TRUSS)(SPL) LF 2,847.000 2,847.000 130.000 370,110.00 0105 0452 REMOV RAIL (METAL ELEMENTS) LF 2,659.100 2,659.100 15.600 41,481.96 0110 0500 MOBILIZATION LS 1.000 1.000 650,000.000 650,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 25.000 18,200.000 455,000.00 0115 0502 ADJ EST QUANTITY TO DATE 25.000 0120 0506 CONSTRUCTION PERIMETER FENCE LF 4,100.000 2,214.000 13.000 28,782.00 0125 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 380.000 1,041.000 7.800 8,119.80 0130 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 380.000 945.000 2.600 2,457.00 0135 0529 CONC CURB & GUTTER (TY II) LF 542.000 543.000 48.100 26,118.30 0140 0531 CONC SIDEWALKS (6')(6") LF 355.000 378.000 35.100 13,267.80 0145 0531 CURB RAMPS (TY 2)(MOD) EA 2.000 2.000 1,560.000 3,120.00 0150 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,575.000 1,600.000 39.000 62,400.00 0155 0540 TERMINAL ANCHOR SECTION EA 4.000 3.000 390.000 1,170.00 0160 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 1,560.000 6,240.00 0165 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 1,287.500 3.900 5,021.25 1 0170 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1,560.000 1,560.00 0175 0618 CONDT (PVC) (SCHD 40) ( 2") LF 514.000 514.000 14.300 7,350.20 0180 0618 CONDT (RM) (1") LF 1,360.000 1,360.000 15.600 21,216.00 0185 0618 CONDT (RM) (2") LF 30.000 30.000 22.100 663.00 0190 0620 ELEC CONDR (NO. 4) BARE LF 250.000 250.000 5.200 1,300.00 0195 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 1,000.000 4.550 4,550.00 0200 0620 ELEC CONDR (NO. 8) BARE LF 1,654.000 1,654.000 3.900 6,450.60 0205 0620 ELEC CONDR (NO. 8) INSULATED LF 4,578.000 4,578.000 3.900 17,854.20 0210 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 1,170.000 3,510.00 0215 0628 ELC SRV TY A 120/240 060 (NS)SS(E)SP(O) EA 1.000 1.000 5,460.000 5,460.00 0220 0681 TEMP TRAF SIGNALS EA 1.000 1.000 156,000.000 156,000.00 0225 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 26,000.000 26,000.00 0230 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2,032.000 5,414.000 91.000 492,674.00 0230 6834 ADJ EST QUANTITY TO DATE 5,414.000 0235 7119 LIGHTING ASSEMBLY (POLE MOUNT) EA 4.000 4.000 6,500.000 26,000.00 0240 7120 LIGHTING ASSEMBLY (BRIDGE MOUNT) EA 58.000 58.000 1,950.000 113,100.00 0245 7121 UNDER STRUCTURE LIGHTING ASSEMBLY EA 18.000 18.000 3,250.000 58,500.00 0247 9001*CLEAN & SEAL BRIDGE DECK JOINTS LF 1,344.000 1,381.363 31.210 43,112.34 0248 9002*CLEAN & SEAL SIDEWALK JOINTS LF 280.000 280.000 23.400 6,552.00 0249 9003*CLEAN & SEAL EXIST CONC CURB JOINTS LF 168.000 169.833 25.300 4,296.77 0251 9004*FORCE ACCOUNT #2 LS 1.000 1.000 6,400.750 6,400.75 0252 9005*CO#5 CLEARANCE PORTALS LS 1.000 1.000 3,566.980 3,566.98 0253 9006*CO#7 HANDRAIL SURVEYING LS 1.000 1.000 500.000 500.00 0254 9007*CO#8 - FA#1 (CONTAINMENT REPAIR) LS 1.000 1.000 153,887.140 153,887.14 0255 9008*CO#9 - FA#4 (PORTAL REPAIR) LS 1.000 1.000 985.720 985.72 0256 9009*CO#9 - FA#5 (SIGN & SIGNAL REPAIR) LS 1.000 1.000 455.580 455.58 0257 9010*CO#10 - FA#6 (PORTAL REPAIR) LS 1.000 1.000 456.270 456.27 0258 9011*CO#11 - FA#7 (CONC & POST REPAIR) LS 1.000 1.000 4,526.230 4,526.23 0259 9012*ELECTRIC BILL REIMBURSEMENT LS 1.000 1.000 377.010 377.01 0260 9013*CONTRACTOR CLAIM SETTLEMENT LS 1.000 1.000 2,650,000.000 2,650,000.00 0 SUBTOTAL BID ITEMS $ 10,198,421.27 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0275 775 MATERIAL ON HAND LS 0.000 100 13,423.530 .00 1 TOTAL AMOUNT WORK DONE BRIDGE $ 10,198,421.27 0 TOTAL AMOUNT WORK DONE CONTROL 6162-97-001 $ 10,198,421.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/10/2011 14.57.26 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD AUG 27,2007 TO MAR 12,2010 EST NO 034 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT SOUTH LLANO RIVER 0 . DATE WORK BEGAN AUG 27, 2007 WORKING DAYS USED 561 PERCENT COMPLETE 100.00 PERCENT TIME USED 101.00 DATE COMPLETED MAR 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-97-001 EMC - 616297001 07 LP0481 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 17.000 17.000 3,500.000 59,500.00 0164 BROADCAST SEED (TEMP) (COOL) SY 10,000.000 9,747.445 1.300 12,671.68 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 24.000 1,300.000 31,200.00 0427 OPAQUE SEALER FINISH SF 40,299.000 40,299.000 11.700 471,498.30 0429 CONC STRUCT REPAIR SF 10,000.000 10,000.000 32.500 325,000.00 0432 RIPRAP (CONC)(CL C) CY 64.810 54.193 806.000 43,679.56 0432 RIPRAP (MOW STRIP)(5 IN) CY 8.080 17.278 975.000 16,846.05 0446 CLEAN & PAINT EXIST STR (SPL PROT SYS) LS 1.000 1.000 3,705,000.000 3,705,000.00 0450 RAIL (TY A HNDRL) LF 399.000 435.208 97.500 42,432.78 0450 RAIL (TRUSS)(SPL) LF 2,847.000 2,847.000 130.000 370,110.00 0452 REMOV RAIL (METAL ELEMENTS) LF 2,659.100 2,659.100 15.600 41,481.96 0500 MOBILIZATION LS 1.000 1.000 650,000.000 650,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 25.000 18,200.000 455,000.00 0502 ADJ EST QUANTITY TO DATE 25.000 0506 CONSTRUCTION PERIMETER FENCE LF 4,100.000 2,214.000 13.000 28,782.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 380.000 1,041.000 7.800 8,119.80 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 380.000 945.000 2.600 2,457.00 0529 CONC CURB & GUTTER (TY II) LF 542.000 543.000 48.100 26,118.30 0531 CONC SIDEWALKS (6')(6") LF 355.000 378.000 35.100 13,267.80 0531 CURB RAMPS (TY 2)(MOD) EA 2.000 2.000 1,560.000 3,120.00 10540 MTL W-BEAM GD FEN (STEEL POST) LF 1,575.000 1,600.000 39.000 62,400.00 0540 TERMINAL ANCHOR SECTION EA 4.000 3.000 390.000 1,170.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 1,560.000 6,240.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 1,287.500 3.900 5,021.25 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1,560.000 1,560.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 514.000 514.000 14.300 7,350.20 0618 CONDT (RM) (1") LF 1,360.000 1,360.000 15.600 21,216.00 0618 CONDT (RM) (2") LF 30.000 30.000 22.100 663.00 0620 ELEC CONDR (NO. 4) BARE LF 250.000 250.000 5.200 1,300.00 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 1,000.000 4.550 4,550.00 0620 ELEC CONDR (NO. 8) BARE LF 1,654.000 1,654.000 3.900 6,450.60 0620 ELEC CONDR (NO. 8) INSULATED LF 4,578.000 4,578.000 3.900 17,854.20 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 1,170.000 3,510.00 0628 ELC SRV TY A 120/240 060 (NS)SS(E)SP(O) EA 1.000 1.000 5,460.000 5,460.00 0681 TEMP TRAF SIGNALS EA 1.000 1.000 156,000.000 156,000.00 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 26,000.000 26,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2,032.000 5,414.000 91.000 492,674.00 6834 ADJ EST QUANTITY TO DATE 5,414.000 7119 LIGHTING ASSEMBLY (POLE MOUNT) EA 4.000 4.000 6,500.000 26,000.00 7120 LIGHTING ASSEMBLY (BRIDGE MOUNT) EA 58.000 58.000 1,950.000 113,100.00 7121 UNDER STRUCTURE LIGHTING ASSEMBLY EA 18.000 18.000 3,250.000 58,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEAN & SEAL BRIDGE DECK JOINTS LF 1,344.000 1,381.363 31.210 43,112.34 9002* CLEAN & SEAL SIDEWALK JOINTS LF 280.000 280.000 23.400 6,552.00 9003* CLEAN & SEAL EXIST CONC CURB JOINTS LF 168.000 169.833 25.300 4,296.77 9004* FORCE ACCOUNT #2 LS 1.000 1.000 6,400.750 6,400.75 9005* CO#5 CLEARANCE PORTALS LS 1.000 1.000 3,566.980 3,566.98 9006* CO#7 HANDRAIL SURVEYING LS 1.000 1.000 500.000 500.00 9007* CO#8 - FA#1 (CONTAINMENT REPAIR) LS 1.000 1.000 153,887.140 153,887.14 9008* CO#9 - FA#4 (PORTAL REPAIR) LS 1.000 1.000 985.720 985.72 9009* CO#9 - FA#5 (SIGN & SIGNAL REPAIR) LS 1.000 1.000 455.580 455.58 9010* CO#10 - FA#6 (PORTAL REPAIR) LS 1.000 1.000 456.270 456.27 9011* CO#11 - FA#7 (CONC & POST REPAIR) LS 1.000 1.000 4,526.230 4,526.23 9012* ELECTRIC BILL REIMBURSEMENT LS 1.000 1.000 377.010 377.01 9013* CONTRACTOR CLAIM SETTLEMENT LS 1.000 1.000 2,650,000.000 2,650,000.00 1 SUBTOTAL BID ITEMS $ 10,198,421.27 0 CONTRACT TOTAL ALL ITEMS $ 10,198,421.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/10/2011 14.57.26 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD AUG 27,2007 TO MAR 12,2010 EST NO 034 & 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 ********************************************************************************************************************************** 134 EMC - 616297001 6162-97-001 10,198,421.27 .00 10,198,421.27 .00 6,600.00 10,191,821.27 7,541,821.27 2,650,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,198,421.27 .00 10,198,421.27 .00 6,600.00 10,191,821.27 7,541,821.27 2,650,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/10/2011 14.57.27 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD AUG 27,2007 TO MAR 12,2010 EST NO 034 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-97-001 EMC - 616297001 07 LP0481 KIMBLE -LIMITS - AT SOUTH LLANO RIVER . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 260 9013* CONTRACTOR CLAIM SETTLEMENT LS 0.000 1.000 2,650,000.000 2,650,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,650,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,198,421.27