1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134025 MGR.NO. 001 PAGE 001 CONT 6240 SEC 82 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624082001 HWY FM0709 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 648,830.00 REPORT DATE 08/01/2013 09.27.10 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAY 13,2013 TO JUL 26,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 13, 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 = 40 49 35 14 BROUGHT FORWARD ADDL DAYS GRANTED = 8 JUL 13 1 1 TOTAL DAYS ALLOWED = 48 2 1 DATE WORK COMPLETED 07/26/13 3 1 DAYS CHARGED TO DATE = 48 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 75 48 27 3 SATURDAY 3 SUNDAY 1 HOLIDAY 2 RAIN 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134025 MGR.NO. 001 PAGE 001 CONT 6240 SEC 82 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624082001 HWY FM0709 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 648,830.00 REPORT DATE 08/01/2013 09.27.11 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAY 13,2013 TO JUL 26,2013 EST NO 003 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6240-82-001 PROJECT RMC - 624082001 HIGHWAY FM0709 0LIMITS- .3 MI. WEST OF FM2452 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 3.000 4,000.000 12,000.00 0061 0110*EXCAVATION (ROADWAY AND CHANNEL) CY 492.460 492.460 13.170 6,485.70 0065 0156 BULLDOZER WORK HR 24.000 24.000 90.000 2,160.00 0070 0420 CL C CONC (BENT) CY 48.600 53.830 1,000.000 53,830.00 0070 0420 ADJ EST QUANTITY TO DATE 53.830 0075 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 213.000 213.000 85.000 18,105.00 0080 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 2,063.000 2,063.000 85.000 175,355.00 0085 0459 GABIONS (GALV) CY 1,244.000 1,276.000 190.000 242,440.00 0085 0459 ADJ EST QUANTITY TO DATE 1,276.000 0090 4568 MICROPILE EA 16.000 16.000 6,400.000 102,400.00 0095 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 270.000 180.000 55.000 9,900.00 0100 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0 SUBTOTAL BID ITEMS $ 661,675.70 0 TOTAL AMOUNT WORK DONE BRIDGE EROSION REPAIR $ 661,675.70 0 TOTAL AMOUNT WORK DONE CONTROL 6240-82-001 $ 661,675.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134025 MGR.NO. 001 PAGE 001 CONT 6240 SEC 82 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624082001 HWY FM0709 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 648,830.00 REPORT DATE 08/01/2013 09.27.11 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAY 13,2013 TO JUL 26,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - .3 MI. WEST OF FM2452 IN NAVARRO 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-82-001 RMC - 624082001 18 FM0709 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 3.000 3.000 4,000.000 12,000.00 0156 BULLDOZER WORK HR 24.000 24.000 90.000 2,160.00 0420 CL C CONC (BENT) CY 48.600 53.830 1,000.000 53,830.00 0420 ADJ EST QUANTITY TO DATE 53.830 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 213.000 213.000 85.000 18,105.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 2,063.000 2,063.000 85.000 175,355.00 0459 GABIONS (GALV) CY 1,244.000 1,276.000 190.000 242,440.00 0459 ADJ EST QUANTITY TO DATE 1,276.000 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 4568 MICROPILE EA 16.000 16.000 6,400.000 102,400.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 270.000 180.000 55.000 9,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00110* EXCAVATION (ROADWAY AND CHANNEL) CY 492.460 492.460 13.170 6,485.70 0 SUBTOTAL BID ITEMS $ 661,675.70 0 CONTRACT TOTAL ALL ITEMS $ 661,675.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134025 MGR.NO. 001 PAGE 001 CONT 6240 SEC 82 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624082001 HWY FM0709 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 648,830.00 REPORT DATE 08/01/2013 09.27.11 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAY 13,2013 TO JUL 26,2013 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 RMC - 624082001 6240-82-001 661,675.70 .00 661,675.70 .00 .00 661,675.70 432,918.25 228,757.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 661,675.70 .00 661,675.70 .00 .00 661,675.70 432,918.25 228,757.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134025 MGR.NO. 001 PAGE 001 CONT 6240 SEC 82 JOB 001 RES ENGR FARMER, VICKI PROJ RMC - 624082001 HWY FM0709 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 648,830.00 REPORT DATE 08/01/2013 09.27.11 CONTRACTOR DCI CONTRACTING, INC. 13415 EST PERIOD MAY 13,2013 TO JUL 26,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-82-001 RMC - 624082001 18 FM0709 NAVARRO -LIMITS - .3 MI. WEST OF FM2452 IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0156 BULLDOZER WORK HR 24.000 24.000 90.000 2,160.00 70 0420 CL C CONC (BENT) CY 48.600 7.330 1,000.000 7,330.00 75 0432 RIPRAP (STONE PROTECTION)(12 CY 213.000 213.000 85.000 18,105.00 IN) 80 0432 RIPRAP (STONE CY 2,063.000 1,307.430 85.000 111,131.55 COMMON)(DRY)(12 IN) 85 0459 GABIONS (GALV) CY 1,244.000 367.080 190.000 69,745.20 100 0500 MOBILIZATION LS 1.000 0.100 39,000.000 3,900.00 95 7126 REML & DISPL DRIFTWOOD & CY 270.000 180.000 55.000 9,900.00 DEBRIS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0110* EXCAVATION (ROADWAY AND CY 0.000 492.460 13.170 6,485.70 CHANNEL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 228,757.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 661,675.70