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 02/22/2010 13.39.57 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 08,2009 TO JUL 23,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- 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 DAYS CHARGED TO DATE = 34 4 1 ASSESSED LIQ DAMAGES = 0 5 1 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 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 - - - ----- ----- ----- 46 34 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 02/22/2010 13.39.58 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 08,2009 TO JUL 23,2009 EST NO 003 & FINAL 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 0060 0104 ADJ EST QUANTITY TO DATE 0.000 0065 0110 EXCAVATION (CHANNEL) CY 1,205.000 1,782.840 10.000 17,828.40 0065 0110 ADJ EST QUANTITY TO DATE 1,782.840 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 1,170.800 1,086.590 10.000 10,865.90 0070 0132 ADJ EST QUANTITY TO DATE 1,086.590 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 10,000.000 0.000 .050 .00 0075 0164 ADJ EST QUANTITY TO DATE 0.000 0080 0401 FLOWABLE BACKFILL CY 134.400 32.000 70.000 2,240.00 0080 0401 ADJ EST QUANTITY TO DATE 32.000 0085 0432 RIPRAP (CONC)(5 IN) CY 111.780 100.740 450.000 45,333.00 0085 0432 ADJ EST QUANTITY TO DATE 100.740 0090 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 509.000 709.720 100.000 70,972.00 0090 0432 ADJ EST QUANTITY TO DATE 709.720 0095 0459 GABION MATTRESSES (GALV)(18 IN) SY 304.000 377.560 100.000 37,756.00 0095 0459 ADJ EST QUANTITY TO DATE 377.560 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.000 .00 0100 0506 ADJ EST QUANTITY TO DATE 0.000 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 0110 0466 ADJ EST QUANTITY TO DATE 247.000 0115 0100*PREPARING ROW AC 1.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 197,972.30 1 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 197,972.30 0 TOTAL AMOUNT WORK DONE CONTROL 6193-61-001 $ 197,972.30 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 02/22/2010 13.39.58 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 08,2009 TO JUL 23,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.40 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 0110 ADJ EST QUANTITY TO DATE 1,782.840 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 1,170.800 1,086.590 10.000 10,865.90 0132 ADJ EST QUANTITY TO DATE 1,086.590 0401 FLOWABLE BACKFILL CY 134.400 32.000 70.000 2,240.00 0401 ADJ EST QUANTITY TO DATE 32.000 0432 RIPRAP (CONC)(5 IN) CY 111.780 100.740 450.000 45,333.00 0432 ADJ EST QUANTITY TO DATE 100.740 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 509.000 709.720 100.000 70,972.00 0432 ADJ EST QUANTITY TO DATE 709.720 0459 GABION MATTRESSES (GALV)(18 IN) SY 304.000 377.560 100.000 37,756.00 0459* ADJ EST QUANTITY TO DATE 377.560 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00100* PREPARING ROW AC 1.000 1.000 1,500.000 1,500.00 0466* WINGWALL (FW-S) SF 247.000 247.000 41.000 10,127.00 0466* ADJ EST QUANTITY TO DATE 247.000 0496* REMOV STR (WINGWALL) EA 1.000 1.000 1,350.000 1,350.00 0 SUBTOTAL BID ITEMS $ 197,972.30 1 CONTRACT TOTAL ALL ITEMS $ 197,972.30 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 02/22/2010 13.39.58 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 08,2009 TO JUL 23,2009 EST NO 003 & 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 ********************************************************************************************************************************** 161 BPM - 619361001 6193-61-001 197,972.30 .00 197,972.30 .00 .00 197,972.30 196,481.30 1,491.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 197,972.30 .00 197,972.30 .00 .00 197,972.30 196,481.30 1,491.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/22/2010 13.39.59 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 08,2009 TO JUL 23,2009 EST NO 003 & FINAL ********************************************************************************************************************* - 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 85 0432 RIPRAP (CONC)(5 IN) CY 111.780 -0.020 450.000 -9.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 115 0100* PREPARING ROW AC 0.000 1.000 1,500.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,491.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,972.30