1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110903 MGR.NO. 804 PAGE 001 CONT 6228 SEC 43 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622843001 HWY SH0022 1200 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 158,934.50 REPORT DATE 05/01/2013 09.18.50 CONTRACTOR CF SOUTHWEST ENVIRONMENT EST PERIOD JAN 09,2012 TO JUL 13,2012 EST NO 009 & FINAL SERVICES LLC 15327 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2012 TIME COMPUTED FROM JAN 16, 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 = 183 174 174 0 BROUGHT FORWARD ADDL DAYS GRANTED = 3 JUL 12 1 1 TOTAL DAYS ALLOWED = 186 2 1 DATE WORK COMPLETED 07/13/12 3 1 DAYS CHARGED TO DATE = 186 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 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 187 186 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110903 MGR.NO. 804 PAGE 001 CONT 6228 SEC 43 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622843001 HWY SH0022 1200 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 158,934.50 REPORT DATE 05/01/2013 09.18.51 CONTRACTOR CF SOUTHWEST ENVIRONMENT EST PERIOD JAN 09,2012 TO JUL 13,2012 EST NO 009 & FINAL SERVICES LLC 15327 DIST. 09 COUNTY HILL CONTROL 6228-43-001 PROJECT RMC - 622843001 HIGHWAY SH0022 0LIMITS- VARIOUS LOCATIONS IN THE WACO DISTRICT 0TYPE OF WORK- STORM WATER POLUTION PROTECTION 0 0005 PREPARED AUGUST 2011 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0160 FURNISHING AND PLACING TOPSOIL CY 1,000.000 0.000 14.000 .00 0065 0161 EROSION CONTROL COMPOST CY 500.000 0.000 27.000 .00 0070 0162 BLOCK SODDING SY 600.000 0.000 3.750 .00 0075 0162 STRAW OR HAY MULCH SY 1,000.000 0.000 .800 .00 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 5,000.000 0.000 .100 .00 0085 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 5,000.000 0.000 .180 .00 0090 0164 BROADCAST SEED (PERM) (URBAN) (SANDY) SY 5,000.000 0.000 .100 .00 0095 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 5,000.000 0.000 .100 .00 0100 0164 BROADCAST SEED (TEMP) (WARM) SY 5,000.000 0.000 .100 .00 0105 0164 BROADCAST SEED (TEMP) (COOL) SY 5,000.000 30,765.000 .200 6,153.00 0110 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 5,000.000 0.000 .100 .00 0115 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 5,000.000 0.000 .260 .00 0120 0164 DRILL SEEDING (PERM) (URBAN) (SANDY) SY 5,000.000 0.000 .100 .00 0125 0164 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 5,000.000 0.000 .100 .00 0130 0164 DRILL SEEDING (TEMP) (WARM) SY 5,000.000 0.000 .100 .00 0135 0164 DRILL SEEDING (TEMP) (COOL) SY 5,000.000 0.000 .240 .00 0140 0168 VEGETATIVE WATERING MG 500.000 0.000 20.000 .00 0145 0169 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 600.000 0.000 1.550 .00 0150 0169 SOIL RETENTION BLANKETS (CL 1 2) (TY H) SY 600.000 0.000 4.570 .00 0155 0459 GABIONS (GALV) CY 50.000 0.000 162.000 .00 0160 0459 GABION MATTRESSES (GALV) CY 50.000 0.000 162.000 .00 0165 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 500.000 0.000 27.900 .00 0170 0506 ROCK FILTER DAMS (INSTALL) (TY 3) LF 500.000 0.000 47.400 .00 0175 0506 ROCK FILTER DAMS (REMOVE) LF 1,000.000 3,250.000 10.000 32,500.00 0180 0506 BALED HAY EA 25.000 0.000 15.500 .00 0185 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 100.000 91.000 65.000 5,915.00 0190 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 100.000 0.000 95.000 .00 0195 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 100.000 0.000 45.000 .00 0200 0506 SANDBAGS FOR EROSION CONTROL EA 25.000 0.000 3.000 .00 0205 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,500.000 1,546.000 2.600 4,019.60 0210 0730 SPOT MOWING AC 300.000 0.000 50.000 .00 0215 9001*TEMP. SEDIM.CONT.FENCE (REMOVAL) LF 4,000.000 10,861.000 .500 5,430.50 0500 9001*ROCK FILTER DAM (INSTALL)(TY 2) LF 81.000 81.000 34.860 2,823.66 0505 9001*CONTRACT DISPUTE SETTLEMENT EA 1.000 1.000 8,937.490 8,937.49 0 SUBTOTAL BID ITEMS $ 65,779.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 65,779.25 0 TOTAL AMOUNT WORK DONE CONTROL 6228-43-001 $ 65,779.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110903 MGR.NO. 804 PAGE 001 CONT 6228 SEC 43 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622843001 HWY SH0022 1200 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 158,934.50 REPORT DATE 05/01/2013 09.18.52 CONTRACTOR CF SOUTHWEST ENVIRONMENT EST PERIOD JAN 09,2012 TO JUL 13,2012 EST NO 009 & FINAL SERVICES LLC 15327 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE WACO DISTRICT DATE WORK BEGAN JAN 9 , 2012 WORKING DAYS USED 186 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-43-001 RMC - 622843001 09 SH0022 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (TEMP) (COOL) SY 5,000.000 30,765.000 .200 6,153.00 0506 ROCK FILTER DAMS (REMOVE) LF 1,000.000 3,250.000 10.000 32,500.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 100.000 91.000 65.000 5,915.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,500.000 1,546.000 2.600 4,019.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TEMP. SEDIM.CONT.FENCE (REMOVAL) LF 4,000.000 10,861.000 .500 5,430.50 9001* CONTRACT DISPUTE SETTLEMENT EA 1.000 1.000 8,937.490 8,937.49 9001* ROCK FILTER DAM (INSTALL)(TY 2) LF 81.000 81.000 34.860 2,823.66 0 SUBTOTAL BID ITEMS $ 65,779.25 0 CONTRACT TOTAL ALL ITEMS $ 65,779.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110903 MGR.NO. 804 PAGE 001 CONT 6228 SEC 43 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622843001 HWY SH0022 1200 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 158,934.50 REPORT DATE 05/01/2013 09.18.52 CONTRACTOR CF SOUTHWEST ENVIRONMENT EST PERIOD JAN 09,2012 TO JUL 13,2012 EST NO 009 & FINAL SERVICES LLC 15327 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 110 RMC - 622843001 6228-43-001 65,779.25 .00 65,779.25 .00 .00 65,779.25 65,779.25 .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 ********************************************************************************************************************************** 65,779.25 .00 65,779.25 .00 .00 65,779.25 65,779.25 .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 9110903 MGR.NO. 804 PAGE 001 CONT 6228 SEC 43 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622843001 HWY SH0022 1200 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 158,934.50 REPORT DATE 05/01/2013 09.18.55 CONTRACTOR CF SOUTHWEST ENVIRONMENT EST PERIOD JAN 09,2012 TO JUL 13,2012 EST NO 009 & FINAL SERVICES LLC 15327 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-43-001 RMC - 622843001 09 SH0022 HILL -LIMITS - VARIOUS LOCATIONS IN THE WACO DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,779.25