1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124019 MGR.NO. 059 PAGE 001 CONT 6231 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 623120001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 628,531.58 REPORT DATE 09/12/2013 11.35.37 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD APR 01,2013 TO AUG 22,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 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 = 75 122 61 61 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 75 2 1 DATE WORK COMPLETED 08/22/13 3 1 SATURDAY DAYS CHARGED TO DATE = 63 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 610 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 RAIN 15 1 AWAITING CORRECTIVE WORK 16 1 AWAITING CORRECTIVE WORK ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 AWAITING CORRECTIVE WORK 20 1 AWAITING CORRECTIVE WORK 21 1 AWAITING CORRECTIVE WORK 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 144 63 81 3 SATURDAY 3 SUNDAY 0 HOLIDAY 5 AWAITING FINAL INSPECTION 2 TOO WET 1 RAIN 5 AWAITING CORRECTIVE WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124019 MGR.NO. 059 PAGE 001 CONT 6231 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 623120001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 628,531.58 REPORT DATE 09/12/2013 11.35.37 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD APR 01,2013 TO AUG 22,2013 EST NO 005 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6231-20-001 PROJECT RMC - 623120001 HIGHWAY IH0010 0LIMITS- VARIOUS . 0TYPE OF WORK- STRUCTURE IMPROVEMENTS 0 0050 DRAINAGE IMPROVEMENTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 0 0075 0100 PREPARING ROW STA 4.000 4.000 3,205.890 12,823.56 0080 0104 REMOVING CONC (RIPRAP) SY 5.600 6.000 51.710 310.26 0085 0110 EXCAVATION (CHANNEL) CY 567.000 567.000 11.090 6,288.03 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 1,749.000 1,749.000 27.070 47,345.43 0095 0150 BLADING HR 20.000 1.000 256.470 256.47 0100 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 11,361.000 0.000 2.740 .00 0105 0168 VEGETATIVE WATERING MG 95.700 0.000 9.010 .00 0110 0400 CEM STABIL BKFL CY 115.000 114.500 151.890 17,391.41 0115 0400 CUT & RESTORING PAV SY 110.700 110.700 145.000 16,051.50 0120 0402 TRENCH EXCAVATION PROTECTION LF 44.000 380.000 4.230 1,607.40 0125 0432 RIPRAP (CONC)(5 IN) CY 15.000 14.700 425.000 6,247.50 0130 0460 CMP (GAL STL 30 IN) LF 40.000 0.000 45.230 .00 0130 0460 ADJ EST QUANTITY TO DATE 0.000 0131 0460*CMP (GAL STL 36 IN) LF 40.000 40.000 76.360 3,054.40 0135 0462 CONC BOX CULV (3 FT X 2 FT) LF 22.000 22.000 339.760 7,474.72 0140 0462 CONC BOX CULV (5 FT X 2 FT) LF 93.000 93.000 401.190 37,310.67 0145 0462 CONC BOX CULV (6 FT X 5 FT) LF 130.000 130.000 526.020 68,382.60 0150 0462 CONC BOX CULV (6 FT X 6 FT) LF 45.000 45.000 540.390 24,317.55 0155 0462 CONC BOX CULV (10 FT X 6 FT) LF 18.000 18.000 807.810 14,540.58 0160 0462 CONC BOX CULV (7 FT X 2 FT) LF 27.000 27.000 434.180 11,722.86 0165 0462 CONC BOX CULV (6 FT X 2.5 FT) LF 78.000 78.000 389.210 30,358.38 0170 0464 RC PIPE (CL III)(18 IN) LF 104.000 104.000 47.260 4,915.04 0175 0464 RC PIPE (CL III)(30 IN) LF 62.000 62.000 83.400 5,170.80 0180 0466 WINGWALL (SW-0)(HW=7 FT) EA 2.000 2.000 5,708.740 11,417.48 0185 0466 WINGWALL (FW-0)(HW=7 FT) EA 4.000 4.000 6,259.580 25,038.32 0190 0466 WINGWALL (PW-1)(HW=6 FT) EA 1.000 1.000 8,052.180 8,052.18 1 0195 0467 SET (TY I)(S= 6 FT)(HW= 6 FT)(3:1)(C) EA 5.000 5.000 7,436.040 37,180.20 0200 0467 SET (TY I)(S= 7 FT)(HW= 3 FT)(3:1)(C) EA 2.000 2.000 6,271.660 12,543.32 0205 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(4:1)(C) EA 2.000 2.000 6,268.150 12,536.30 0210 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(4:1)(C) EA 3.000 3.000 6,665.960 19,997.88 0215 0467 SET (TY I)(S= 6 FT)(HW= 3 FT)(4:1)(C) EA 6.000 6.000 6,589.150 39,534.90 0220 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 2.000 2.000 2,361.650 4,723.30 0225 0467 SET (TY II)(30 IN)(CMP)(4:1)(C) EA 4.000 0.000 1,342.760 .00 0225 0467 ADJ EST QUANTITY TO DATE 0.000 0226 0467*SET (TY II)(36 IN)(CMP)(4:1)(C) EA 4.000 4.000 1,687.600 6,750.40 0230 0467 SET (TY II)(18 IN)(RCP)(4:1)(P) EA 1.000 1.000 1,335.600 1,335.60 0235 0467 SET (TY I)(S=5 FT)(HW=3 FT)(2:1)(C) EA 1.000 1.000 6,554.320 6,554.32 0240 0496 REMOV STR (BOX CULVERT) EA 1.000 0.000 2,585.700 .00 0245 0496 REMOV STR (PIPE) EA 3.000 2.000 841.720 1,683.44 0250 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0255 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,642.950 8,214.75 0260 0530 DRIVEWAYS (ACP) SY 122.000 122.000 85.000 10,370.00 0265 0552 WIRE FENCE (TY A) LF 96.000 308.000 50.000 15,400.00 0270 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 133.710 133.71 0275 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 26.000 26.000 55.000 1,430.00 0280 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 645.000 1,320.000 4.980 6,573.60 0285 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 645.000 12.000 1.590 19.08 0300 9607*STOCK ACCOUNT MATERIAL PURCHASE DOL 1.000 1.000 2,064.300 2,064.30 0 SUBTOTAL BID ITEMS $ 607,122.24 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENTS $ 607,122.24 0 0335 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0336 ERROSION CONTROL MAINTENANCE 1 0400 9601*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-20-001 $ 607,122.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124019 MGR.NO. 059 PAGE 001 CONT 6231 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 623120001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 628,531.58 REPORT DATE 09/12/2013 11.35.38 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD APR 01,2013 TO AUG 22,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.00 DATE COMPLETED AUG 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-20-001 RMC - 623120001 13 IH0010 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 4.000 4.000 3,205.890 12,823.56 0104 REMOVING CONC (RIPRAP) SY 5.600 6.000 51.710 310.26 0110 EXCAVATION (CHANNEL) CY 567.000 567.000 11.090 6,288.03 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 1,749.000 1,749.000 27.070 47,345.43 0150 BLADING HR 20.000 1.000 256.470 256.47 0400 CEM STABIL BKFL CY 115.000 114.500 151.890 17,391.41 0400 CUT & RESTORING PAV SY 110.700 110.700 145.000 16,051.50 0402 TRENCH EXCAVATION PROTECTION LF 44.000 380.000 4.230 1,607.40 0432 RIPRAP (CONC)(5 IN) CY 15.000 14.700 425.000 6,247.50 0462 CONC BOX CULV (3 FT X 2 FT) LF 22.000 22.000 339.760 7,474.72 0462 CONC BOX CULV (5 FT X 2 FT) LF 93.000 93.000 401.190 37,310.67 0462 CONC BOX CULV (6 FT X 5 FT) LF 130.000 130.000 526.020 68,382.60 0462 CONC BOX CULV (6 FT X 6 FT) LF 45.000 45.000 540.390 24,317.55 0462 CONC BOX CULV (10 FT X 6 FT) LF 18.000 18.000 807.810 14,540.58 0462 CONC BOX CULV (7 FT X 2 FT) LF 27.000 27.000 434.180 11,722.86 0462 CONC BOX CULV (6 FT X 2.5 FT) LF 78.000 78.000 389.210 30,358.38 0464 RC PIPE (CL III)(18 IN) LF 104.000 104.000 47.260 4,915.04 0464 RC PIPE (CL III)(30 IN) LF 62.000 62.000 83.400 5,170.80 0466 WINGWALL (SW-0)(HW=7 FT) EA 2.000 2.000 5,708.740 11,417.48 0466 WINGWALL (FW-0)(HW=7 FT) EA 4.000 4.000 6,259.580 25,038.32 0466 WINGWALL (PW-1)(HW=6 FT) EA 1.000 1.000 8,052.180 8,052.18 0467 SET (TY I)(S= 6 FT)(HW= 6 FT)(3:1)(C) EA 5.000 5.000 7,436.040 37,180.20 10467 SET (TY I)(S= 7 FT)(HW= 3 FT)(3:1)(C) EA 2.000 2.000 6,271.660 12,543.32 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(4:1)(C) EA 2.000 2.000 6,268.150 12,536.30 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(4:1)(C) EA 3.000 3.000 6,665.960 19,997.88 0467 SET (TY I)(S= 6 FT)(HW= 3 FT)(4:1)(C) EA 6.000 6.000 6,589.150 39,534.90 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 2.000 2.000 2,361.650 4,723.30 0467 SET (TY II)(18 IN)(RCP)(4:1)(P) EA 1.000 1.000 1,335.600 1,335.60 0467 SET (TY I)(S=5 FT)(HW=3 FT)(2:1)(C) EA 1.000 1.000 6,554.320 6,554.32 0496 REMOV STR (PIPE) EA 3.000 2.000 841.720 1,683.44 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,642.950 8,214.75 0530 DRIVEWAYS (ACP) SY 122.000 122.000 85.000 10,370.00 0552 WIRE FENCE (TY A) LF 96.000 308.000 50.000 15,400.00 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 133.710 133.71 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 26.000 26.000 55.000 1,430.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 645.000 1,320.000 4.980 6,573.60 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 645.000 12.000 1.590 19.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00460* CMP (GAL STL 36 IN) LF 40.000 40.000 76.360 3,054.40 0467* SET (TY II)(36 IN)(CMP)(4:1)(C) EA 4.000 4.000 1,687.600 6,750.40 9607* STOCK ACCOUNT MATERIAL PURCHASE DOL 1.000 1.000 2,064.300 2,064.30 0 SUBTOTAL BID ITEMS $ 607,122.24 0 CONTRACT TOTAL ALL ITEMS $ 607,122.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124019 MGR.NO. 059 PAGE 001 CONT 6231 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 623120001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 628,531.58 REPORT DATE 09/12/2013 11.35.38 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD APR 01,2013 TO AUG 22,2013 EST NO 005 & 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 ********************************************************************************************************************************** 90 RMC - 623120001 6231-20-001 607,122.24 .00 607,122.24 .00 .00 607,122.24 597,624.46 9,497.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 607,122.24 .00 607,122.24 .00 .00 607,122.24 597,624.46 9,497.78 ---------------------------------------------------------------------------------------------------------------------------------- 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 10124019 MGR.NO. 059 PAGE 001 CONT 6231 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 623120001 HWY IH0010 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 628,531.58 REPORT DATE 09/12/2013 11.35.38 CONTRACTOR BEAR CREEK CONSTRUCTION, LLC 12853 EST PERIOD APR 01,2013 TO AUG 22,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-20-001 RMC - 623120001 13 IH0010 GONZALES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0132 EMBANKMENT (FINAL)(ORD CY 1,749.000 130.000 27.070 3,519.10 COMP)(TY C) 95 0150 BLADING HR 20.000 1.000 256.470 256.47 100 0164 CELL FBR MLCH SY 11,361.000 -701.000 2.740 -1,920.74 SEED(PERM)(RURAL)(CLAY) 250 0500 MOBILIZATION LS 1.000 0.100 60,000.000 6,000.00 255 0502 BARRICADES, SIGNS AND MO 5.000 1.000 1,642.950 1,642.95 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,497.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 607,122.24