1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 06/10/2013 20.17.40 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD DEC 04,2012 TO MAY 18,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2012 TIME COMPUTED FROM DEC 12, 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 = 38 148 32 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 AWAITING 70% VEGETATION TOTAL DAYS ALLOWED = 38 2 1 AWAITING 70% VEGETATION DATE WORK COMPLETED 05/18/13 3 1 AWAITING 70% VEGETATION DAYS CHARGED TO DATE = 33 4 1 AWAITING 70% VEGETATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING 70% VEGETATION LIQ DAMAGE RATE $ 590 6 1 AWAITING 70% VEGETATION 7 1 AWAITING 70% VEGETATION LIQUIDATED DAMAGES 8 1 AWAITING 70% VEGETATION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING 70% VEGETATION TOTAL = $ .00 10 1 AWAITING 70% VEGETATION 11 1 AWAITING 70% VEGETATION CERTIFIED AS CORRECT AND 12 1 AWAITING 70% VEGETATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING 70% VEGETATION TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 166 33 133 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 AWAITING 70% VEGETATION 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 06/10/2013 20.17.41 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD DEC 04,2012 TO MAY 18,2013 EST NO 006 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6247-35-001 PROJECT BPM - 624735001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PLACE RIPRAP FOR SCOUR REPAIR 0 0005 PREPARED BY THE BRYAN DISTRICT BRIDGE OFFICE 0 0055 BRIDGE CHANNEL MAINTENANCE 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 STA 12.000 12.000 1,000.000 12,000.00 0065 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 55.000 55.000 300.000 16,500.00 0070 0158 SPEC EXCAV WORK (VEHICLE) CY 1,447.000 1,446.917 15.000 21,703.76 0075 0164 BROADCAST SEED (TEMP) (WARM) SY 840.000 833.328 2.000 1,666.66 0080 0168 VEGETATIVE WATERING MG 8.400 0.000 300.000 .00 0085 0400 CEM STABIL BKFL CY 32.000 66.000 100.000 6,600.00 0090 0401 FLOWABLE BACKFILL CY 12.200 54.000 130.000 7,020.00 0095 0432 RIPRAP (CONC)(5 IN) CY 10.700 10.103 300.000 3,030.90 0100 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 995.000 973.294 110.000 107,062.34 0105 0432 BEDDING MATERIAL (VAR DEPTH) CY 257.000 239.504 75.000 17,962.80 0110 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0120 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 600.000 1,492.000 2.000 2,984.00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 600.000 1,492.000 1.000 1,492.00 0 SUBTOTAL BID ITEMS $ 222,022.46 0 TOTAL AMOUNT WORK DONE BRIDGE CHANNEL MAINTENANCE $ 222,022.46 0 TOTAL AMOUNT WORK DONE CONTROL 6247-35-001 $ 222,022.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 06/10/2013 20.17.42 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD DEC 04,2012 TO MAY 18,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 4 , 2012 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.80 DATE COMPLETED MAY 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-35-001 BPM - 624735001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 12.000 12.000 1,000.000 12,000.00 0100 PREPARING ROW(TREE)(5" TO 12" DIA) EA 55.000 55.000 300.000 16,500.00 0158 SPEC EXCAV WORK (VEHICLE) CY 1,447.000 1,446.917 15.000 21,703.76 0164 BROADCAST SEED (TEMP) (WARM) SY 840.000 833.328 2.000 1,666.66 0400 CEM STABIL BKFL CY 32.000 66.000 100.000 6,600.00 0401 FLOWABLE BACKFILL CY 12.200 54.000 130.000 7,020.00 0432 RIPRAP (CONC)(5 IN) CY 10.700 10.103 300.000 3,030.90 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 995.000 973.294 110.000 107,062.34 0432 BEDDING MATERIAL (VAR DEPTH) CY 257.000 239.504 75.000 17,962.80 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 600.000 1,492.000 2.000 2,984.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 600.000 1,492.000 1.000 1,492.00 0 SUBTOTAL BID ITEMS $ 222,022.46 0 CONTRACT TOTAL ALL ITEMS $ 222,022.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 06/10/2013 20.17.42 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD DEC 04,2012 TO MAY 18,2013 EST NO 006 & 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 ********************************************************************************************************************************** 94 BPM - 624735001 6247-35-001 222,022.46 .00 222,022.46 .00 .00 222,022.46 218,730.46 3,292.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 222,022.46 .00 222,022.46 .00 .00 222,022.46 218,730.46 3,292.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 35 JOB 001 RES ENGR SCHROEDER, CARL PROJ BPM - 624735001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 216,926.00 REPORT DATE 06/10/2013 20.17.42 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD DEC 04,2012 TO MAY 18,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-35-001 BPM - 624735001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0500 MOBILIZATION LS 1.000 0.100 18,000.000 1,800.00 125 1122 TEMPORARY SEDIMENT CONTROL LF 600.000 1,492.000 1.000 1,492.00 FENCE REMOVE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,292.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,022.46