1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8132241 MGR.NO. 003 PAGE 001 CONT 6242 SEC 50 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 624250001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 368,699.60 REPORT DATE 10/07/2013 10.12.26 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD AUG 10,2013 TO SEP 01,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2013 TIME COMPUTED FROM AUG 10, 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 = 19 22 15 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 19 DATE WORK COMPLETED 09/01/13 DAYS CHARGED TO DATE = 15 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 15 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8132241 MGR.NO. 003 PAGE 001 CONT 6242 SEC 50 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 624250001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 368,699.60 REPORT DATE 10/07/2013 10.12.26 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD AUG 10,2013 TO SEP 01,2013 EST NO 002 & FINAL DIST. 22 COUNTY WEBB CONTROL 6242-50-001 PROJECT EMC - 624250001 HIGHWAY IH0035 0LIMITS- IH 35 AT DEL MAR BLVD. IH 35 AT DEL MAR BLVD. 0TYPE OF WORK- REMOVAL AND REPLACEMENT OF CONCRETE BEAM 0 0050 REMOVAL/REPLACEMENT OF CONCRETE BEA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 8-2-13 0 0075 0400 CUT & RESTORING PAV SY 67.830 67.830 120.000 8,139.60 0080 0425 PRESTR CONC GIRDER (TX34) LF 73.000 73.000 150.000 10,950.00 0085 0429 CNC STR REP (REMOVE & REPLACE) CY 17.400 16.950 3,500.000 59,325.00 0085 0429 ADJ EST QUANTITY TO DATE 16.950 0090 0450 RAIL (TY T501) LF 37.000 37.000 400.000 14,800.00 0095 0452 REMOV RAIL (CONC ELEMENTS) LF 37.000 37.000 120.000 4,440.00 0100 0454 ARMOR JOINT LF 14.000 14.000 190.000 2,660.00 0105 0496 REMOVE STR (DAMAGED BEAM) EA 2.000 2.000 30,000.000 60,000.00 0110 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 36,000.000 36,000.00 0120 0502 OFF-DUTY POLICE OFFICERS HR 64.000 22.000 90.000 1,980.00 0120 0502 ADJ EST QUANTITY TO DATE 22.000 0125 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 150.000 150.000 45.000 6,750.00 0130 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 150.000 150.000 44.000 6,600.00 0135 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 1.000 2,500.000 2,500.00 0135 0545 ADJ EST QUANTITY TO DATE 1.000 0140 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 1.000 1,800.000 1,800.00 0140 0545 ADJ EST QUANTITY TO DATE 1.000 0145 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 9,500.000 9,500.00 0150 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 336.000 336.000 100.000 33,600.00 0 SUBTOTAL BID ITEMS $ 359,044.60 1 TOTAL AMOUNT WORK DONE REMOVAL/REPLACEMENT OF CONCRETE BEA $ 359,044.60 0 TOTAL AMOUNT WORK DONE CONTROL 6242-50-001 $ 359,044.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8132241 MGR.NO. 003 PAGE 001 CONT 6242 SEC 50 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 624250001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 368,699.60 REPORT DATE 10/07/2013 10.12.27 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD AUG 10,2013 TO SEP 01,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 AT DEL MAR BLVD. 0 IH 35 AT DEL MAR BLVD. DATE WORK BEGAN AUG 10, 2013 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.90 DATE COMPLETED SEP 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-50-001 EMC - 624250001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CUT & RESTORING PAV SY 67.830 67.830 120.000 8,139.60 0425 PRESTR CONC GIRDER (TX34) LF 73.000 73.000 150.000 10,950.00 0429 CNC STR REP (REMOVE & REPLACE) CY 17.400 16.950 3,500.000 59,325.00 0429 ADJ EST QUANTITY TO DATE 16.950 0450 RAIL (TY T501) LF 37.000 37.000 400.000 14,800.00 0452 REMOV RAIL (CONC ELEMENTS) LF 37.000 37.000 120.000 4,440.00 0454 ARMOR JOINT LF 14.000 14.000 190.000 2,660.00 0496 REMOVE STR (DAMAGED BEAM) EA 2.000 2.000 30,000.000 60,000.00 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 36,000.000 36,000.00 0502 OFF-DUTY POLICE OFFICERS HR 64.000 22.000 90.000 1,980.00 0502 ADJ EST QUANTITY TO DATE 22.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 150.000 150.000 45.000 6,750.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 150.000 150.000 44.000 6,600.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 1.000 2,500.000 2,500.00 0545 ADJ EST QUANTITY TO DATE 1.000 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 1.000 1,800.000 1,800.00 0545 ADJ EST QUANTITY TO DATE 1.000 0788 CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 9,500.000 9,500.00 4191 CARBON FIBER REINF POLY CONC 1 STRENGTHEN SF 336.000 336.000 100.000 33,600.00 0 SUBTOTAL BID ITEMS $ 359,044.60 0 CONTRACT TOTAL ALL ITEMS $ 359,044.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8132241 MGR.NO. 003 PAGE 001 CONT 6242 SEC 50 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 624250001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 368,699.60 REPORT DATE 10/07/2013 10.12.27 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD AUG 10,2013 TO SEP 01,2013 EST NO 002 & 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 ********************************************************************************************************************************** 240 EMC - 624250001 6242-50-001 359,044.60 .00 359,044.60 .00 .00 359,044.60 349,044.60 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 359,044.60 .00 359,044.60 .00 .00 359,044.60 349,044.60 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8132241 MGR.NO. 003 PAGE 001 CONT 6242 SEC 50 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 624250001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 368,699.60 REPORT DATE 10/07/2013 10.12.27 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD AUG 10,2013 TO SEP 01,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-50-001 EMC - 624250001 22 IH0035 WEBB -LIMITS - IH 35 AT DEL MAR BLVD. IH 35 AT DEL MAR BLVD. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0500 MOBILIZATION LS 1.000 0.100 100,000.000 10,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 359,044.60