1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091301 MGR.NO. 059 PAGE 001 CONT 6193 SEC 56 JOB 001 RES ENGR WOOLDRIDGE, MARK P.E. PROJ BPM - 619356001 HWY SH0159 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 104,420.00 REPORT DATE 10/09/2009 14.32.14 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 23,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 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 = 15 43 25 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 15 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/23/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 25 4 1 PREHOLIDAY TRAFFIC ASSESSED LIQ DAMAGES = 10 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 10 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ 5,000.00 10 1 TOO WET 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 SATURDAY 20 1 SUNDAY 21 1 RAIN 22 1 RAIN 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 66 25 41 3 SATURDAY 3 SUNDAY 1 HOLIDAY 9 AWAITING FINAL INSPECTION 1 PREHOLIDAY TRAFFIC 4 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091301 MGR.NO. 059 PAGE 001 CONT 6193 SEC 56 JOB 001 RES ENGR WOOLDRIDGE, MARK P.E. PROJ BPM - 619356001 HWY SH0159 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 104,420.00 REPORT DATE 10/09/2009 14.32.14 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 23,2009 EST NO 004 & FINAL DIST. 13 COUNTY AUSTIN CONTROL 6193-56-001 PROJECT BPM - 619356001 HIGHWAY SH0159 0LIMITS- VARIOUS . 0TYPE OF WORK- EROSION REPAIR 0 0005 PREPARED 02/2009 0 0055 EROSION REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 2.000 2.000 100.000 200.00 0065 0104 REMOVING CONC (RIPRAP) SY 25.000 25.000 10.000 250.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 48.000 48.000 30.000 1,440.00 0075 0150 BLADING HR 15.000 0.000 10.000 .00 0080 0158 SPEC EXCAV WORK (BACKHOE) HR 9.000 9.000 10.000 90.00 0085 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 800.000 0.000 .100 .00 0090 0401 FLOWABLE BACKFILL CY 265.000 96.000 60.000 5,760.00 0095 0407 SHEET PILING (PZ-22) SF 1,155.000 1,155.000 40.000 46,200.00 0100 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 4.500 13.330 300.000 3,999.00 0105 0432 RIPRAP (CONC)(CL B) CY 3.900 3.700 1,000.000 3,700.00 0110 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 48.200 53.400 300.000 16,020.00 0115 0432 RIPRAP (STONE COMMON)(GROUTED)(18 IN) CY 13.000 13.890 400.000 5,556.00 0120 0500 MOBILIZATION LS 1.000 1.000 12,500.000 12,500.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0130 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 0.000 10.000 .00 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 300.000 16.000 2.000 32.00 0 SUBTOTAL BID ITEMS $ 97,747.00 0 TOTAL AMOUNT WORK DONE EROSION REPAIR $ 97,747.00 1 TOTAL AMOUNT WORK DONE CONTROL 6193-56-001 $ 97,747.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091301 MGR.NO. 059 PAGE 001 CONT 6193 SEC 56 JOB 001 RES ENGR WOOLDRIDGE, MARK P.E. PROJ BPM - 619356001 HWY SH0159 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 104,420.00 REPORT DATE 10/09/2009 14.32.15 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 23,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 166.60 DATE COMPLETED SEP 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-56-001 BPM - 619356001 13 SH0159 AUSTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 2.000 2.000 100.000 200.00 0104 REMOVING CONC (RIPRAP) SY 25.000 25.000 10.000 250.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 48.000 48.000 30.000 1,440.00 0158 SPEC EXCAV WORK (BACKHOE) HR 9.000 9.000 10.000 90.00 0401 FLOWABLE BACKFILL CY 265.000 96.000 60.000 5,760.00 0407 SHEET PILING (PZ-22) SF 1,155.000 1,155.000 40.000 46,200.00 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 4.500 13.330 300.000 3,999.00 0432 RIPRAP (CONC)(CL B) CY 3.900 3.700 1,000.000 3,700.00 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 48.200 53.400 300.000 16,020.00 0432 RIPRAP (STONE COMMON)(GROUTED)(18 IN) CY 13.000 13.890 400.000 5,556.00 0500 MOBILIZATION LS 1.000 1.000 12,500.000 12,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 300.000 16.000 2.000 32.00 0 SUBTOTAL BID ITEMS $ 97,747.00 0 CONTRACT TOTAL ALL ITEMS $ 97,747.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091301 MGR.NO. 059 PAGE 001 CONT 6193 SEC 56 JOB 001 RES ENGR WOOLDRIDGE, MARK P.E. PROJ BPM - 619356001 HWY SH0159 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 104,420.00 REPORT DATE 10/09/2009 14.32.15 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 23,2009 EST NO 004 & 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 ********************************************************************************************************************************** 8 BPM - 619356001 6193-56-001 97,747.00 .00 97,747.00 .00 5,000.00 92,747.00 90,684.50 2,062.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,747.00 .00 97,747.00 .00 5,000.00 92,747.00 90,684.50 2,062.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091301 MGR.NO. 059 PAGE 001 CONT 6193 SEC 56 JOB 001 RES ENGR WOOLDRIDGE, MARK P.E. PROJ BPM - 619356001 HWY SH0159 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 104,420.00 REPORT DATE 10/09/2009 14.32.15 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 23,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-56-001 BPM - 619356001 13 SH0159 AUSTIN -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.165 12,500.000 2,062.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,062.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,747.00