1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120502 MGR.NO. 050 PAGE 001 CONT 6232 SEC 42 JOB 001 RES ENGR COMBES, JAMES PROJ BPM - 623242001 HWY FM0669 800 WEST WEBB BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 222,290.00 REPORT DATE 08/23/2012 13.23.49 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 07,2012 TO AUG 17,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAY 07, 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 = 30 86 22 64 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 08/17/12 3 1 DAYS CHARGED TO DATE = 29 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED WAITING ON CURING TIME 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED WAITING ON CURING TIME TO THE CONTRACTOR 14 1 WORK COMPLETED WAITING ON CURING TIME 15 1 WORK COMPLETED WAITING ON CURING TIME 16 1 WORK COMPLETED WAITING ON CURING TIME ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 103 29 74 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 WORK COMPLETED WAITING ON CURING TIME 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120502 MGR.NO. 050 PAGE 001 CONT 6232 SEC 42 JOB 001 RES ENGR COMBES, JAMES PROJ BPM - 623242001 HWY FM0669 800 WEST WEBB BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 222,290.00 REPORT DATE 08/23/2012 13.23.50 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 07,2012 TO AUG 17,2012 EST NO 004 & FINAL DIST. 05 COUNTY GARZA CONTROL 6232-42-001 PROJECT BPM - 623242001 HIGHWAY FM0669 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE AND CULVERT REPAIR 0 0050 BRIDGE AND CULVERT REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 300.000 303.000 40.000 12,120.00 0060 0401 FLOWABLE BACKFILL CY 14.000 21.250 160.000 3,400.00 0065 0420 CL C CONC (COLLAR) EA 1.000 1.000 1,000.000 1,000.00 0070 0429 CONC STRUCT REPAIR SF 500.000 979.600 80.000 78,368.00 0070 0429 ADJ EST QUANTITY TO DATE 675.000 0075 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 399.000 579.600 100.000 57,960.00 0075 0429 ADJ EST QUANTITY TO DATE 579.000 0080 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 100.000 100.000 350.000 35,000.00 0085 0459 GABION MATTRESSES (GALV)(12 IN) SY 110.000 110.000 100.000 11,000.00 0090 0481 PVC PIPE (SCH 40)(4 IN) LF 64.000 64.000 50.000 3,200.00 0095 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0105 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 1,339.000 1,339.000 50.000 66,950.00 0 SUBTOTAL BID ITEMS $ 279,998.00 0 TOTAL AMOUNT WORK DONE BRIDGE AND CULVERT REPAIR $ 279,998.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-42-001 $ 279,998.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120502 MGR.NO. 050 PAGE 001 CONT 6232 SEC 42 JOB 001 RES ENGR COMBES, JAMES PROJ BPM - 623242001 HWY FM0669 800 WEST WEBB BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 222,290.00 REPORT DATE 08/23/2012 13.23.50 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 07,2012 TO AUG 17,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED AUG 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-42-001 BPM - 623242001 05 FM0669 GARZA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 300.000 303.000 40.000 12,120.00 0401 FLOWABLE BACKFILL CY 14.000 21.250 160.000 3,400.00 0420 CL C CONC (COLLAR) EA 1.000 1.000 1,000.000 1,000.00 0429 CONC STRUCT REPAIR SF 500.000 979.600 80.000 78,368.00 0429 ADJ EST QUANTITY TO DATE 675.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 399.000 579.600 100.000 57,960.00 0429 ADJ EST QUANTITY TO DATE 579.000 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 100.000 100.000 350.000 35,000.00 0459 GABION MATTRESSES (GALV)(12 IN) SY 110.000 110.000 100.000 11,000.00 0481 PVC PIPE (SCH 40)(4 IN) LF 64.000 64.000 50.000 3,200.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 1,339.000 1,339.000 50.000 66,950.00 0 SUBTOTAL BID ITEMS $ 279,998.00 0 CONTRACT TOTAL ALL ITEMS $ 279,998.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120502 MGR.NO. 050 PAGE 001 CONT 6232 SEC 42 JOB 001 RES ENGR COMBES, JAMES PROJ BPM - 623242001 HWY FM0669 800 WEST WEBB BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 222,290.00 REPORT DATE 08/23/2012 13.23.50 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 07,2012 TO AUG 17,2012 EST NO 004 & 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 ********************************************************************************************************************************** 86 BPM - 623242001 6232-42-001 279,998.00 .00 279,998.00 .00 .00 279,998.00 212,548.00 67,450.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 279,998.00 .00 279,998.00 .00 .00 279,998.00 212,548.00 67,450.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3120502 MGR.NO. 050 PAGE 001 CONT 6232 SEC 42 JOB 001 RES ENGR COMBES, JAMES PROJ BPM - 623242001 HWY FM0669 800 WEST WEBB BROWNFIELD CNTY GARZA DIST 05 CONTRACT PRICE $ 222,290.00 REPORT DATE 08/23/2012 13.23.51 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 07,2012 TO AUG 17,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-42-001 BPM - 623242001 05 FM0669 GARZA -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 105 4191 CARBON FIBER REINF POLY CONC SF 1,339.000 1,339.000 50.000 66,950.00 STRENGTHEN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 67,450.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,998.00