1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091304 MGR.NO. 059 PAGE 001 CONT 6195 SEC 46 JOB 001 RES ENGR SIMPER, RYAN P.E. PROJ BPM - 619546001 HWY PR0038 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 183,214.00 REPORT DATE 10/15/2009 08.31.37 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 29,2009 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 22 21 BROUGHT FORWARD ADDL DAYS GRANTED = 6 SEP 09 1 1 TOTAL DAYS ALLOWED = 21 2 1 DATE WORK COMPLETED 09/29/09 3 1 UNAVAILABILITY OF MATERIAL DAYS CHARGED TO DATE = 30 4 1 UNAVAILABILITY OF MATERIAL ASSESSED LIQ DAMAGES = 9 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 9 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ 4,500.00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 SATURDAY 20 1 SUNDAY 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 RAIN 25 1 AWAITING CORRECTIVE WORK 26 1 SATURDAY 27 1 SUNDAY 28 1 AWAITING CORRECTIVE WORK 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 72 30 42 4 SATURDAY 4 SUNDAY 1 HOLIDAY 2 UNAVAILABILITY OF MATERIAL 5 RAIN 1 AWAITING FINAL INSPECTION 1 TOO WET 2 AWAITING CORRECTIVE WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091304 MGR.NO. 059 PAGE 001 CONT 6195 SEC 46 JOB 001 RES ENGR SIMPER, RYAN P.E. PROJ BPM - 619546001 HWY PR0038 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 183,214.00 REPORT DATE 10/15/2009 08.31.37 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 29,2009 EST NO 004 & FINAL DIST. 13 COUNTY AUSTIN CONTROL 6195-46-001 PROJECT BPM - 619546001 HIGHWAY PR0038 0LIMITS- PARK RD 38 AUSTIN COUNTY 0TYPE OF WORK- EROSION REPAIR 0 0005 PREPARED 4-2009 0 0055 EROSION CONTROL 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 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 549.000 1,279.000 30.000 38,370.00 0065 0132 ADJ EST QUANTITY TO DATE 1,279.000 0070 0150 BLADING HR 10.000 0.000 10.000 .00 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 300.000 919.124 .100 91.91 0080 0402 TRENCH EXCAVATION PROTECTION LF 320.000 0.000 1.000 .00 0085 0423 RETAINING WALL (SPECIAL) SF 2,236.000 2,236.000 44.000 98,384.00 0090 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 1.200 1.200 300.000 360.00 0095 0459 GABION MATTRESSES (GALV)(12 IN) SY 192.000 320.000 120.000 38,400.00 0095 0459 ADJ EST QUANTITY TO DATE 320.000 0100 0459 GABIONS (3' X 3')(GALV) CY 32.000 56.000 340.000 19,040.00 0100 0459 ADJ EST QUANTITY TO DATE 56.000 0105 0464 RC PIPE (CL III)(18 IN) LF 60.000 60.000 35.000 2,100.00 0110 0465 INLET (COMPL)(TY H) EA 1.000 1.000 2,000.000 2,000.00 0115 0496 REMOV STR (PIPE) EA 2.000 2.000 400.000 800.00 0120 0500 MOBILIZATION LS 1.000 1.000 26,000.000 26,000.00 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 3.000 0.000 10.000 .00 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 179.000 2.000 358.00 0 SUBTOTAL BID ITEMS $ 228,103.91 1 TOTAL AMOUNT WORK DONE EROSION CONTROL $ 228,103.91 0 TOTAL AMOUNT WORK DONE CONTROL 6195-46-001 $ 228,103.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091304 MGR.NO. 059 PAGE 001 CONT 6195 SEC 46 JOB 001 RES ENGR SIMPER, RYAN P.E. PROJ BPM - 619546001 HWY PR0038 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 183,214.00 REPORT DATE 10/15/2009 08.31.37 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 29,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - PARK RD 38 0 AUSTIN COUNTY DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 142.80 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-46-001 BPM - 619546001 13 PR0038 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 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 549.000 1,279.000 30.000 38,370.00 0132 ADJ EST QUANTITY TO DATE 1,279.000 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 300.000 919.124 .100 91.91 0423 RETAINING WALL (SPECIAL) SF 2,236.000 2,236.000 44.000 98,384.00 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 1.200 1.200 300.000 360.00 0459 GABION MATTRESSES (GALV)(12 IN) SY 192.000 320.000 120.000 38,400.00 0459 ADJ EST QUANTITY TO DATE 320.000 0459 GABIONS (3' X 3')(GALV) CY 32.000 56.000 340.000 19,040.00 0459 ADJ EST QUANTITY TO DATE 56.000 0464 RC PIPE (CL III)(18 IN) LF 60.000 60.000 35.000 2,100.00 0465 INLET (COMPL)(TY H) EA 1.000 1.000 2,000.000 2,000.00 0496 REMOV STR (PIPE) EA 2.000 2.000 400.000 800.00 0500 MOBILIZATION LS 1.000 1.000 26,000.000 26,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 179.000 2.000 358.00 0 SUBTOTAL BID ITEMS $ 228,103.91 1 CONTRACT TOTAL ALL ITEMS $ 228,103.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091304 MGR.NO. 059 PAGE 001 CONT 6195 SEC 46 JOB 001 RES ENGR SIMPER, RYAN P.E. PROJ BPM - 619546001 HWY PR0038 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 183,214.00 REPORT DATE 10/15/2009 08.31.37 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 29,2009 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 - 619546001 6195-46-001 228,103.91 .00 228,103.91 .00 4,500.00 223,603.91 169,128.00 54,475.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 228,103.91 .00 228,103.91 .00 4,500.00 223,603.91 169,128.00 54,475.91 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091304 MGR.NO. 059 PAGE 001 CONT 6195 SEC 46 JOB 001 RES ENGR SIMPER, RYAN P.E. PROJ BPM - 619546001 HWY PR0038 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 183,214.00 REPORT DATE 10/15/2009 08.31.37 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUL 20,2009 TO SEP 29,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-46-001 BPM - 619546001 13 PR0038 AUSTIN -LIMITS - PARK RD 38 AUSTIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0132 EMBANKMENT (FINAL)(ORD CY 549.000 692.000 30.000 20,760.00 COMP)(TY C) 75 0164 BROADCAST SEED (PERM) SY 300.000 919.124 0.100 91.91 (RURAL) (SANDY) 85 0423 RETAINING WALL (SPECIAL) SF 2,236.000 559.000 44.000 24,596.00 110 0465 INLET (COMPL)(TY H) EA 1.000 1.000 2,000.000 2,000.00 120 0500 MOBILIZATION LS 1.000 0.295 26,000.000 7,670.00 135 0506 TEMPORARY SEDIMENT CONTROL LF 250.000 179.000 2.000 358.00 FENCE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,475.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 228,103.91