1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111301 MGR.NO. 011 PAGE 001 CONT 6212 SEC 40 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 621240001 HWY FM2502 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 169,892.62 REPORT DATE 08/08/2012 10.35.01 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JAN 23,2012 TO JUL 31,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2012 TIME COMPUTED FROM JAN 23, 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 = 30 160 24 136 BROUGHT FORWARD ADDL DAYS GRANTED = 13 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 43 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 07/31/12 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 24 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 500 6 1 AWAITING CHANGE ORDER 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 AWAITING CHANGE ORDER TOTAL = $ .00 10 1 AWAITING CHANGE ORDER 11 1 AWAITING CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING CHANGE ORDER ---------------------------- 17 1 AWAITING CHANGE ORDER AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER 19 1 AWAITING CHANGE ORDER 20 1 AWAITING CHANGE ORDER 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING CHANGE ORDER 24 1 AWAITING CHANGE ORDER 25 1 AWAITING CHANGE ORDER 26 1 AWAITING CHANGE ORDER 27 1 AWAITING CHANGE ORDER 28 1 SATURDAY 29 1 SUNDAY 30 1 AWAITING CHANGE ORDER 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 191 24 167 4 SATURDAY 5 SUNDAY 1 HOLIDAY 20 AWAITING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111301 MGR.NO. 011 PAGE 001 CONT 6212 SEC 40 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 621240001 HWY FM2502 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 169,892.62 REPORT DATE 08/08/2012 10.35.02 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JAN 23,2012 TO JUL 31,2012 EST NO 007 & FINAL DIST. 13 COUNTY AUSTIN CONTROL 6212-40-001 PROJECT RMC - 621240001 HIGHWAY FM2502 0LIMITS- VARIOUS SITES . 0TYPE OF WORK- CENTERLINE STRUCTURE REPLACEMENT 0 0050 CENTERLINE STRUCTURE REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 DISTRICT PLANNING 5/2011 0 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 584.000 1,073.000 35.610 38,209.53 0075 0132 ADJ EST QUANTITY TO DATE 1,073.000 0080 0150 BLADING HR 10.000 6.000 249.620 1,497.72 0085 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 572.000 694.000 6.690 4,642.86 0090 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 143.000 0.000 6.690 .00 0095 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 143.000 0.000 3.000 .00 0100 0168 VEGETATIVE WATERING MG 2.700 1.000 106.990 106.99 0104 0462*CONC BOX CULV (3 FT X 2 FT) LF 18.000 18.000 388.000 6,984.00 0105 0462 CONC BOX CULV (4 FT X 3 FT) LF 15.000 21.000 343.750 7,218.75 0105 0462 ADJ EST QUANTITY TO DATE 21.000 0110 0462 CONC BOX CULV (8 FT X 4 FT) LF 36.000 36.000 637.310 22,943.16 0115 0462 CONC BOX CULV (4 FT X 6 FT) LF 28.000 52.000 381.700 19,848.40 0115 0462 ADJ EST QUANTITY TO DATE 52.000 0120 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 3.000 6,024.640 18,073.92 0120 0466 ADJ EST QUANTITY TO DATE 3.000 0125 0466 WINGWALL (PW)(HW=7 FT) EA 2.000 2.000 6,765.130 13,530.26 0125 0466 ADJ EST QUANTITY TO DATE 2.000 0130 0466 WINGWALL (PW)(HW=8 FT) EA 2.000 1.000 9,340.880 9,340.88 0130 0466 ADJ EST QUANTITY TO DATE 1.000 0135 0466 WINGWALL (PW)(HW=10 FT) EA 1.000 2.000 12,025.610 24,051.22 0135 0466 ADJ EST QUANTITY TO DATE 2.000 0140 0466 WINGWALL (PW)(HW=11 FT) EA 1.000 0.000 14,540.260 .00 0140 0466 ADJ EST QUANTITY TO DATE 0.000 0144 0467*SET (TY I)(S= 3 FT)(HW= 3 FT)(3:1)(C) EA 2.000 2.000 3,258.000 6,516.00 1 0145 0500 MOBILIZATION LS 1.000 1.000 20,161.520 20,161.52 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,353.870 7,061.61 0150 0502 ADJ EST QUANTITY TO DATE 3.000 0155 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 12.000 0.000 9.580 .00 0160 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 360.000 530.000 4.850 2,570.50 0165 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 16.000 18.000 297.160 5,348.88 0165 0658 ADJ EST QUANTITY TO DATE 18.000 0300 0403*TEMPORARY SPL SHORING SF 301.000 301.000 22.000 6,622.00 0301 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,877.100 4,877.10 0 SUBTOTAL BID ITEMS $ 219,605.30 0 TOTAL AMOUNT WORK DONE CENTERLINE STRUCTURE REPLACEMENT $ 219,605.30 0 TOTAL AMOUNT WORK DONE CONTROL 6212-40-001 $ 219,605.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111301 MGR.NO. 011 PAGE 001 CONT 6212 SEC 40 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 621240001 HWY FM2502 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 169,892.62 REPORT DATE 08/08/2012 10.35.02 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JAN 23,2012 TO JUL 31,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS SITES 0 . DATE WORK BEGAN JAN 23, 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.80 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-40-001 RMC - 621240001 13 FM2502 AUSTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 584.000 1,073.000 35.610 38,209.53 0132 ADJ EST QUANTITY TO DATE 1,073.000 0150 BLADING HR 10.000 6.000 249.620 1,497.72 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 572.000 694.000 6.690 4,642.86 0168 VEGETATIVE WATERING MG 2.700 1.000 106.990 106.99 0462 CONC BOX CULV (4 FT X 3 FT) LF 15.000 21.000 343.750 7,218.75 0462 ADJ EST QUANTITY TO DATE 21.000 0462 CONC BOX CULV (8 FT X 4 FT) LF 36.000 36.000 637.310 22,943.16 0462 CONC BOX CULV (4 FT X 6 FT) LF 28.000 52.000 381.700 19,848.40 0462 ADJ EST QUANTITY TO DATE 52.000 0466 WINGWALL (PW)(HW=6 FT) EA 2.000 3.000 6,024.640 18,073.92 0466 ADJ EST QUANTITY TO DATE 3.000 0466 WINGWALL (PW)(HW=7 FT) EA 2.000 2.000 6,765.130 13,530.26 0466 ADJ EST QUANTITY TO DATE 2.000 0466 WINGWALL (PW)(HW=8 FT) EA 2.000 1.000 9,340.880 9,340.88 0466 ADJ EST QUANTITY TO DATE 1.000 0466 WINGWALL (PW)(HW=10 FT) EA 1.000 2.000 12,025.610 24,051.22 0466 ADJ EST QUANTITY TO DATE 2.000 0500 MOBILIZATION LS 1.000 1.000 20,161.520 20,161.52 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,353.870 7,061.61 0502 ADJ EST QUANTITY TO DATE 3.000 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 360.000 530.000 4.850 2,570.50 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 16.000 18.000 297.160 5,348.88 0658* ADJ EST QUANTITY TO DATE 18.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00403* TEMPORARY SPL SHORING SF 301.000 301.000 22.000 6,622.00 0462* CONC BOX CULV (3 FT X 2 FT) LF 18.000 18.000 388.000 6,984.00 0467* SET (TY I)(S= 3 FT)(HW= 3 FT)(3:1)(C) EA 2.000 2.000 3,258.000 6,516.00 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,877.100 4,877.10 0 SUBTOTAL BID ITEMS $ 219,605.30 0 CONTRACT TOTAL ALL ITEMS $ 219,605.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111301 MGR.NO. 011 PAGE 001 CONT 6212 SEC 40 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 621240001 HWY FM2502 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 169,892.62 REPORT DATE 08/08/2012 10.35.02 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JAN 23,2012 TO JUL 31,2012 EST NO 007 & 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 RMC - 621240001 6212-40-001 219,605.30 .00 219,605.30 .00 .00 219,605.30 211,542.68 8,062.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 219,605.30 .00 219,605.30 .00 .00 219,605.30 211,542.68 8,062.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 7111301 MGR.NO. 011 PAGE 001 CONT 6212 SEC 40 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 621240001 HWY FM2502 1512 FM 102 WHARTON CNTY AUSTIN DIST 13 CONTRACT PRICE $ 169,892.62 REPORT DATE 08/08/2012 10.35.03 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD JAN 23,2012 TO JUL 31,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-40-001 RMC - 621240001 13 FM2502 AUSTIN -LIMITS - VARIOUS SITES . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0500 MOBILIZATION LS 1.000 0.158 20,161.520 3,185.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 301 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 1.000 4,877.100 4,877.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,062.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,605.30