1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4114017 MGR.NO. 001 PAGE 001 CONT 6220 SEC 78 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 622078001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 287,014.00 REPORT DATE 09/01/2011 16.06.42 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 06,2011 TO AUG 26,2011 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2011 TIME COMPUTED FROM JUN 06, 2011 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 = 45 56 37 19 BROUGHT FORWARD ADDL DAYS GRANTED = 16 AUG 11 1 1 TOTAL DAYS ALLOWED = 61 2 1 DATE WORK COMPLETED 08/26/11 3 1 DAYS CHARGED TO DATE = 59 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 82 59 23 0 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4114017 MGR.NO. 001 PAGE 001 CONT 6220 SEC 78 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 622078001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 287,014.00 REPORT DATE 09/01/2011 16.06.43 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 06,2011 TO AUG 26,2011 EST NO 003 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6220-78-001 PROJECT BPM - 622078001 HIGHWAY SH0031 0LIMITS- VARIOUS STRUCTURES IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- BRIDGE EROSION REPAIR 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 BRIDGE EROSION REPAIR 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 3.000 2.500 3,600.000 9,000.00 0065 0104 REMOVING CONC (RIPRAP) SY 336.000 168.000 6.000 1,008.00 0066 0156*BULLDOZER WORK HR 29.000 29.000 118.000 3,422.00 0070 0401 FLOWABLE BACKFILL CY 25.000 0.000 126.000 .00 0075 0459 GABIONS (GALV) CY 806.000 1,500.000 133.000 199,500.00 0075 0459 ADJ EST QUANTITY TO DATE 1,622.000 0080 0459 GABION MATTRESSES (GALV)(12 IN) SY 2,485.000 1,150.996 58.000 66,757.77 0080 0459 ADJ EST QUANTITY TO DATE 1,363.000 0085 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0090 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 40.000 30.000 118.000 3,540.00 0 SUBTOTAL BID ITEMS $ 298,227.77 0 TOTAL AMOUNT WORK DONE BRIDGE EROSION REPAIR $ 298,227.77 0 TOTAL AMOUNT WORK DONE CONTROL 6220-78-001 $ 298,227.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4114017 MGR.NO. 001 PAGE 001 CONT 6220 SEC 78 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 622078001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 287,014.00 REPORT DATE 09/01/2011 16.06.44 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 06,2011 TO AUG 26,2011 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS STRUCTURES IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUN 13, 2011 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.70 DATE COMPLETED AUG 26 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-78-001 BPM - 622078001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 3.000 2.500 3,600.000 9,000.00 0104 REMOVING CONC (RIPRAP) SY 336.000 168.000 6.000 1,008.00 0459 GABIONS (GALV) CY 806.000 1,500.000 133.000 199,500.00 0459 ADJ EST QUANTITY TO DATE 1,622.000 0459 GABION MATTRESSES (GALV)(12 IN) SY 2,485.000 1,150.996 58.000 66,757.77 0459 ADJ EST QUANTITY TO DATE 1,363.000 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 40.000 30.000 118.000 3,540.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00156* BULLDOZER WORK HR 29.000 29.000 118.000 3,422.00 0 SUBTOTAL BID ITEMS $ 298,227.77 0 CONTRACT TOTAL ALL ITEMS $ 298,227.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4114017 MGR.NO. 001 PAGE 001 CONT 6220 SEC 78 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 622078001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 287,014.00 REPORT DATE 09/01/2011 16.06.44 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 06,2011 TO AUG 26,2011 EST NO 003 & 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 ********************************************************************************************************************************** 175 BPM - 622078001 6220-78-001 298,227.77 .00 298,227.77 .00 .00 298,227.77 102,360.77 195,867.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 298,227.77 .00 298,227.77 .00 .00 298,227.77 102,360.77 195,867.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4114017 MGR.NO. 001 PAGE 001 CONT 6220 SEC 78 JOB 001 RES ENGR COPPOCK, GEORGE PROJ BPM - 622078001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 287,014.00 REPORT DATE 09/01/2011 16.06.44 CONTRACTOR AUSTIN FILTER SYSTEMS, INC. 6864 EST PERIOD JUN 06,2011 TO AUG 26,2011 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-78-001 BPM - 622078001 18 SH0031 NAVARRO -LIMITS - VARIOUS STRUCTURES IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0100 PREPARING ROW AC 3.000 0.500 3,600.000 1,800.00 65 0104 REMOVING CONC (RIPRAP) SY 336.000 68.000 6.000 408.00 75 0459 GABIONS (GALV) CY 806.000 1,171.000 133.000 155,743.00 80 0459 GABION MATTRESSES (GALV)(12 SY 2,485.000 356.000 58.000 20,648.00 IN) 85 0500 MOBILIZATION LS 1.000 0.750 15,000.000 11,250.00 90 7126 REML & DISPL DRIFTWOOD & CY 40.000 22.000 118.000 2,596.00 DEBRIS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 0156* BULLDOZER WORK HR 0.000 29.000 118.000 3,422.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 195,867.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 298,227.77