1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 02/07/2013 16.21.55 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD JAN 01,2013 TO JAN 18,2013 EST NO 010 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2012 TIME COMPUTED FROM APR 02, 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 = 70 274 72 202 BROUGHT FORWARD ADDL DAYS GRANTED = 10 JAN 13 1 1 WORK & TIME SUSPENDED LETER SUBMITTED TOTAL DAYS ALLOWED = 80 2 1 TOO COLD DATE WORK COMPLETED 01/18/13 3 1 TOO COLD DAYS CHARGED TO DATE = 78 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK ORDER COMPLETED & ACCEPTED - - - - 0 ----- ----- ----- 292 78 214 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK & TIME SUSPENDED LETER SUBMITTED 2 TOO COLD 4 RAIN 1 WORK ORDER COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 02/07/2013 16.21.56 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD JAN 01,2013 TO JAN 18,2013 EST NO 010 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6227-21-001 PROJECT RMC - 622721001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MISC. CONCRETE REPAIR 0 0005 PREPARED AUGUST 2011 0 0055 ROADWAY 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 (CURB) LF 1,430.000 1,261.000 5.300 6,683.30 0065 0104 REMOVING CONC (MISC) SY 387.000 115.965 14.580 1,690.77 0070 0110 EXCAVATION (SPECIAL) CY 40.000 78.493 75.000 5,886.98 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 50.000 170.003 70.000 11,900.21 0080 0158 SPEC EXCAV WORK (ORIGINAL) CY 241.000 288.563 14.150 4,083.17 0085 0401 FLOWABLE BACKFILL CY 17.000 3.000 100.000 300.00 0090 0429 CNC STR REP (HORIZONTAL) SF 300.000 16.000 27.870 445.92 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 133.000 249.500 155.040 38,682.48 0100 0432 RIPRAP (CONC)(5 IN) CY 129.000 87.557 279.230 24,448.54 0105 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 560.000 502.819 53.580 26,941.04 0110 0464 RC PIPE (CL III)(18 IN) LF 10.000 10.000 150.000 1,500.00 0115 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,071.430 15,000.02 0120 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 9.000 1,100.000 9,900.00 0125 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,650.000 9,900.00 0130 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,671.430 23,400.02 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 5.000 .00 0140 0529 CONC CURB (DOWEL) LF 1,360.000 1,197.000 20.750 24,837.75 0145 0465*MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 6,386.250 6,386.25 0 SUBTOTAL BID ITEMS $ 211,986.45 1 TOTAL AMOUNT WORK DONE ROADWAY MAINTENANCE $ 211,986.45 0 TOTAL AMOUNT WORK DONE CONTROL 6227-21-001 $ 211,986.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 02/07/2013 16.21.57 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD JAN 01,2013 TO JAN 18,2013 EST NO 010 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 4 , 2012 WORKING DAYS USED 78 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED JAN 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-21-001 RMC - 622721001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 1,430.000 1,261.000 5.300 6,683.30 0104 REMOVING CONC (MISC) SY 387.000 115.965 14.580 1,690.77 0110 EXCAVATION (SPECIAL) CY 40.000 78.493 75.000 5,886.98 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 50.000 170.003 70.000 11,900.21 0158 SPEC EXCAV WORK (ORIGINAL) CY 241.000 288.563 14.150 4,083.17 0401 FLOWABLE BACKFILL CY 17.000 3.000 100.000 300.00 0429 CNC STR REP (HORIZONTAL) SF 300.000 16.000 27.870 445.92 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 133.000 249.500 155.040 38,682.48 0432 RIPRAP (CONC)(5 IN) CY 129.000 87.557 279.230 24,448.54 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 560.000 502.819 53.580 26,941.04 0464 RC PIPE (CL III)(18 IN) LF 10.000 10.000 150.000 1,500.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,071.430 15,000.02 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 9.000 1,100.000 9,900.00 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,671.430 23,400.02 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,650.000 9,900.00 0529 CONC CURB (DOWEL) LF 1,360.000 1,197.000 20.750 24,837.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10465* MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 6,386.250 6,386.25 0 SUBTOTAL BID ITEMS $ 211,986.45 0 CONTRACT TOTAL ALL ITEMS $ 211,986.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 02/07/2013 16.21.57 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD JAN 01,2013 TO JAN 18,2013 EST NO 010 & 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 RMC - 622721001 6227-21-001 211,986.45 .00 211,986.45 .00 .00 211,986.45 196,060.32 15,926.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 211,986.45 .00 211,986.45 .00 .00 211,986.45 196,060.32 15,926.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 02/07/2013 16.21.58 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD JAN 01,2013 TO JAN 18,2013 EST NO 010 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-21-001 RMC - 622721001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (CURB) LF 1,430.000 474.000 5.300 2,512.20 65 0104 REMOVING CONC (MISC) SY 387.000 22.166 14.580 323.18 80 0158 SPEC EXCAV WORK (ORIGINAL) CY 241.000 13.612 14.150 192.61 100 0432 RIPRAP (CONC)(5 IN) CY 129.000 3.294 279.230 919.78 115 0467 SET (TY II)(18 EA 14.000 2.000 1,071.430 2,142.86 IN)(RCP)(6:1)(P) 140 0529 CONC CURB (DOWEL) LF 1,360.000 474.000 20.750 9,835.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,926.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 211,986.45