1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124007 MGR.NO. 076 PAGE 001 CONT 6229 SEC 45 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 622945001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 512,948.00 REPORT DATE 05/09/2013 10.13.44 CONTRACTOR CONSTAR CONSTRUCTION 13717 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 02, 2013 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 = 60 89 52 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 RAIN DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 64 4 1 TOO WET ASSESSED LIQ DAMAGES = 4 5 1 TOO WET LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 4 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ 2,440.00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 TOO WET 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 TOO WET 0 ----- ----- ----- 119 64 55 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 6 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124007 MGR.NO. 076 PAGE 001 CONT 6229 SEC 45 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 622945001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 512,948.00 REPORT DATE 05/09/2013 10.13.45 CONTRACTOR CONSTAR CONSTRUCTION 13717 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 13 COUNTY FAYETTE CONTROL 6229-45-001 PROJECT RMC - 622945001 HIGHWAY SH0071 0LIMITS- 0.6 MILE EAST OF HUELSEBUSCH RD 0.4 MILE WEST OF HUELSEBUSCH RD 0TYPE OF WORK- DRAINAGE IMPROVEMENTS 0 0050 DRAINAGE IMPROVEMENT NET LENGTH 0.965 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT DESIGN 6/2011 0 0075 0100 PREPARING ROW STA 8.700 8.700 1,900.000 16,530.00 0080 0104 REMOVING CONC (RIPRAP) SY 181.000 84.000 20.000 1,680.00 0085 0110 EXCAVATION (CHANNEL) CY 3,050.000 3,050.000 15.000 45,750.00 0090 0162 BLOCK SODDING SY 448.000 0.000 8.000 .00 0095 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 19,945.000 0.000 .500 .00 0100 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 4,986.000 0.000 .500 .00 0105 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 4,986.000 0.000 .500 .00 0110 0168 VEGETATIVE WATERING MG 171.700 0.000 75.000 .00 0115 0400 CEM STABIL BKFL CY 124.000 124.000 70.000 8,680.00 0120 0400 CUT & RESTORING PAV SY 472.000 415.300 70.000 29,071.00 0125 0432 RIPRAP (CONC)(5 IN) CY 7.000 0.000 360.000 .00 0130 0462 CONC BOX CULV (4 FT X 2 FT) LF 484.000 484.000 140.000 67,760.00 0135 0462 CONC BOX CULV (5 FT X 2 FT) LF 372.000 372.000 180.000 66,960.00 0140 0462 CONC BOX CULV (6 FT X 3 FT) LF 12.000 0.000 220.000 .00 0145 0462 CONC BOX CULV (7 FT X 4 FT) LF 80.000 84.000 300.000 25,200.00 0150 0464 RC PIPE (CL III)(18 IN) LF 8.000 0.000 34.000 .00 0155 0464 RC PIPE (CL III)(24 IN) LF 4.000 0.000 34.000 .00 0160 0467 SET (TY I)(S= 6 FT)(HW= 4 FT)(4:1)(C) EA 2.000 0.000 4,500.000 .00 0165 0467 SET (TY I)(S= 4 FT)(HW= 3 FT)(6:1)(P) EA 18.000 18.000 3,500.000 63,000.00 0170 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1)(P) EA 16.000 16.000 4,000.000 64,000.00 0175 0467 SET (TY I)(S= 7 FT)(HW= 5 FT)(6:1)(P) EA 4.000 4.000 8,000.000 32,000.00 0180 0467 SET (TY II)(18 1 IN)(RCP)(4:1)(C) EA 1.000 0.000 900.000 .00 0185 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 1.000 0.000 1,000.000 .00 0190 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 2.000 0.000 1,100.000 .00 0195 0496 REMOV STR (PIPE) EA 14.000 14.000 425.000 5,950.00 0200 0500 MOBILIZATION LS 1.000 0.900 22,000.000 19,800.00 0205 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,250.000 5,000.00 0210 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 8.000 0.000 80.000 .00 0215 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 360.000 164.000 5.000 820.00 0220 0552 WIRE FENCE (TY B) LF 142.000 730.000 15.000 10,950.00 0500 9601*MATERIAL ON HAND DOL 10,622.820 2,444.560 1.000 2,444.56 0 SUBTOTAL BID ITEMS $ 465,595.56 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENT $ 465,595.56 0 TOTAL AMOUNT WORK DONE CONTROL 6229-45-001 $ 465,595.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124007 MGR.NO. 076 PAGE 001 CONT 6229 SEC 45 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 622945001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 512,948.00 REPORT DATE 05/09/2013 10.13.46 CONTRACTOR CONSTAR CONSTRUCTION 13717 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - 0.6 MILE EAST OF HUELSEBUSCH RD 0 0.4 MILE WEST OF HUELSEBUSCH RD DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 64 PERCENT COMPLETE 90.76 PERCENT TIME USED 106.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-45-001 RMC - 622945001 13 SH0071 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 8.700 8.700 1,900.000 16,530.00 0104 REMOVING CONC (RIPRAP) SY 181.000 84.000 20.000 1,680.00 0110 EXCAVATION (CHANNEL) CY 3,050.000 3,050.000 15.000 45,750.00 0400 CEM STABIL BKFL CY 124.000 124.000 70.000 8,680.00 0400 CUT & RESTORING PAV SY 472.000 415.300 70.000 29,071.00 0462 CONC BOX CULV (4 FT X 2 FT) LF 484.000 484.000 140.000 67,760.00 0462 CONC BOX CULV (5 FT X 2 FT) LF 372.000 372.000 180.000 66,960.00 0462 CONC BOX CULV (7 FT X 4 FT) LF 80.000 84.000 300.000 25,200.00 0467 SET (TY I)(S= 4 FT)(HW= 3 FT)(6:1)(P) EA 18.000 18.000 3,500.000 63,000.00 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1)(P) EA 16.000 16.000 4,000.000 64,000.00 0467 SET (TY I)(S= 7 FT)(HW= 5 FT)(6:1)(P) EA 4.000 4.000 8,000.000 32,000.00 0496 REMOV STR (PIPE) EA 14.000 14.000 425.000 5,950.00 0500 MOBILIZATION LS 1.000 .900 22,000.000 19,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,250.000 5,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 360.000 164.000 5.000 820.00 0552 WIRE FENCE (TY B) LF 142.000 730.000 15.000 10,950.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09601* MATERIAL ON HAND DOL 10,622.820 2,444.560 1.000 2,444.56 1 SUBTOTAL BID ITEMS $ 465,595.56 0 CONTRACT TOTAL ALL ITEMS $ 465,595.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124007 MGR.NO. 076 PAGE 001 CONT 6229 SEC 45 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 622945001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 512,948.00 REPORT DATE 05/09/2013 10.13.46 CONTRACTOR CONSTAR CONSTRUCTION 13717 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 76 RMC - 622945001 6229-45-001 465,595.56 .00 465,595.56 .00 2,440.00 463,155.56 313,784.69 149,370.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 465,595.56 .00 465,595.56 .00 2,440.00 463,155.56 313,784.69 149,370.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124007 MGR.NO. 076 PAGE 001 CONT 6229 SEC 45 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 622945001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 512,948.00 REPORT DATE 05/09/2013 10.13.46 CONTRACTOR CONSTAR CONSTRUCTION 13717 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-45-001 RMC - 622945001 13 SH0071 FAYETTE -LIMITS - 0.6 MILE EAST OF HUELSEBUSCH RD 0.4 MILE WEST OF HUELSEBUSCH RD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0100 PREPARING ROW STA 8.700 4.700 1,900.000 8,930.00 80 0104 REMOVING CONC (RIPRAP) SY 181.000 84.000 20.000 1,680.00 85 0110 EXCAVATION (CHANNEL) CY 3,050.000 1,387.000 15.000 20,805.00 115 0400 CEM STABIL BKFL CY 124.000 0.200 70.000 14.00 120 0400 CUT & RESTORING PAV SY 472.000 415.300 70.000 29,071.00 165 0467 SET (TY I)(S= 4 FT)(HW= 3 EA 18.000 10.000 3,500.000 35,000.00 FT)(6:1)(P) 170 0467 SET (TY I)(S= 5 FT)(HW= 3 EA 16.000 4.000 4,000.000 16,000.00 FT)(6:1)(P) 175 0467 SET (TY I)(S= 7 FT)(HW= 5 EA 4.000 4.000 8,000.000 32,000.00 FT)(6:1)(P) 205 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1,250.000 1,250.00 TRAFFIC HANDLING 215 0506 TEMPORARY SEDIMENT CONTROL LF 360.000 40.000 5.000 200.00 FENCE 220 0552 WIRE FENCE (TY B) LF 142.000 730.000 15.000 10,950.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 500 9601* MATERIAL ON HAND DOL 0.000 -4,089.130 1.000 -4,089.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 151,810.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 465,595.56