1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094019 MGR.NO. 770 PAGE 001 CONT 6193 SEC 61 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 619361001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 166,478.00 REPORT DATE 08/07/2009 14.35.42 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 002 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 15, 2009 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 = 30 23 11 12 BROUGHT FORWARD ADDL DAYS GRANTED = 8 JUL 09 1 1 TOTAL DAYS ALLOWED = 38 2 1 DATE WORK COMPLETED 07/23/09 3 1 TXDOT CONVENIENCE DUE TO HEAVY TRAFFIC DAYS CHARGED TO DATE = 26 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 46 26 20 2 SATURDAY 3 SUNDAY 1 HOLIDAY 1 TXDOT CONVENIENCE DUE TO HEAVY TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094019 MGR.NO. 770 PAGE 001 CONT 6193 SEC 61 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 619361001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 166,478.00 REPORT DATE 08/07/2009 14.35.43 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 002 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6193-61-001 PROJECT BPM - 619361001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE PREVENTATIVE MAINTENANCE 0 0005 PREPARED FEBRUARY 2009 0 0055 BRIDGE PREVENTATIVE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 42.200 0.000 5.000 .00 0065 0110 EXCAVATION (CHANNEL) CY 1,205.000 1,782.840 10.000 17,828.40 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 1,170.800 1,086.590 10.000 10,865.90 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 10,000.000 0.000 .050 .00 0080 0401 FLOWABLE BACKFILL CY 134.400 32.000 70.000 2,240.00 0085 0432 RIPRAP (CONC)(5 IN) CY 111.780 100.760 450.000 45,342.00 0085 0432 ADJ EST QUANTITY TO DATE 97.780 0090 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 509.000 709.720 100.000 70,972.00 0090 0432 ADJ EST QUANTITY TO DATE 709.000 0095 0459 GABION MATTRESSES (GALV)(18 IN) SY 304.000 377.560 100.000 37,756.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.000 .00 0105 0496*REMOV STR (WINGWALL) EA 1.000 1.000 1,350.000 1,350.00 0110 0466*WINGWALL (FW-S) SF 247.000 247.000 41.000 10,127.00 0 SUBTOTAL BID ITEMS $ 196,481.30 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 196,481.30 0 TOTAL AMOUNT WORK DONE CONTROL 6193-61-001 $ 196,481.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094019 MGR.NO. 770 PAGE 001 CONT 6193 SEC 61 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 619361001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 166,478.00 REPORT DATE 08/07/2009 14.35.43 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 002 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.40 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-61-001 BPM - 619361001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 1,205.000 1,782.840 10.000 17,828.40 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 1,170.800 1,086.590 10.000 10,865.90 0401 FLOWABLE BACKFILL CY 134.400 32.000 70.000 2,240.00 0432 RIPRAP (CONC)(5 IN) CY 111.780 100.760 450.000 45,342.00 0432 ADJ EST QUANTITY TO DATE 97.780 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 509.000 709.720 100.000 70,972.00 0432 ADJ EST QUANTITY TO DATE 709.000 0459 GABION MATTRESSES (GALV)(18 IN) SY 304.000 377.560 100.000 37,756.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00466* WINGWALL (FW-S) SF 247.000 247.000 41.000 10,127.00 0496* REMOV STR (WINGWALL) EA 1.000 1.000 1,350.000 1,350.00 0 SUBTOTAL BID ITEMS $ 196,481.30 0 CONTRACT TOTAL ALL ITEMS $ 196,481.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094019 MGR.NO. 770 PAGE 001 CONT 6193 SEC 61 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 619361001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 166,478.00 REPORT DATE 08/07/2009 14.35.43 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 002 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 BPM - 619361001 6193-61-001 196,481.30 .00 196,481.30 .00 .00 196,481.30 110,904.70 85,576.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,481.30 .00 196,481.30 .00 .00 196,481.30 110,904.70 85,576.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094019 MGR.NO. 770 PAGE 001 CONT 6193 SEC 61 JOB 001 RES ENGR JASEK, JOHN PROJ BPM - 619361001 HWY SH0006 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 166,478.00 REPORT DATE 08/07/2009 14.35.43 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 002 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-61-001 BPM - 619361001 09 SH0006 MCLENNAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0110 EXCAVATION (CHANNEL) CY 1,205.000 100.320 10.000 1,003.20 70 0132 EMBANKMENT (FINAL)(ORD CY 1,170.800 371.390 10.000 3,713.90 COMP)(TY A) 80 0401 FLOWABLE BACKFILL CY 134.400 32.000 70.000 2,240.00 85 0432 RIPRAP (CONC)(5 IN) CY 111.780 91.970 450.000 41,386.50 95 0459 GABION MATTRESSES (GALV)(18 SY 304.000 257.560 100.000 25,756.00 IN) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 0466* WINGWALL (FW-S) SF 0.000 247.000 41.000 10,127.00 105 0496* REMOV STR (WINGWALL) EA 0.000 1.000 1,350.000 1,350.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 85,576.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,481.30