1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101503 MGR.NO. 770 PAGE 001 CONT 6207 SEC 24 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 620724001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 98,688.00 REPORT DATE 05/03/2011 13.42.44 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUL 01,2010 TO APR 01,2011 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2010 TIME COMPUTED FROM JUL 01, 2010 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 = 38 274 61 213 BROUGHT FORWARD ADDL DAYS GRANTED = 32 APR 11 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 70 DATE WORK COMPLETED 04/01/11 DAYS CHARGED TO DATE = 61 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 275 61 214 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101503 MGR.NO. 770 PAGE 001 CONT 6207 SEC 24 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 620724001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 98,688.00 REPORT DATE 05/03/2011 13.42.44 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUL 01,2010 TO APR 01,2011 EST NO 010 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6207-24-001 PROJECT BPM - 620724001 HIGHWAY LP1604 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE SCOUR REPAIR 0 0005 BRIDGE SCOUR REPAIR 0 0055 PREPARED BY BOBBY GONZALES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 6.000 3.500 100.000 350.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 94.000 1,266.930 12.000 15,203.16 0065 0132 ADJ EST QUANTITY TO DATE 1,266.930 0070 0401 FLOWABLE BACKFILL CY 30.000 39.000 96.000 3,744.00 0075 0432 RIPRAP (CONC)(4 IN) CY 27.000 24.430 325.000 7,939.75 0080 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 907.000 1,988.230 50.000 99,411.50 0080 0432 ADJ EST QUANTITY TO DATE 1,988.230 0085 0432 BEDDING MATERIAL (6 IN) CY 27.000 26.940 120.000 3,232.80 0090 0432 RIPRAP (MOW STRIP)(4 IN) CY 4.000 3.630 400.000 1,452.00 0095 0459 GABIONS (3' X 3')(GALV) CY 120.000 166.640 200.000 33,328.00 0095 0459 ADJ EST QUANTITY TO DATE 166.640 0100 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 5.000 1,500.000 7,500.00 0105 0502 ADJ EST QUANTITY TO DATE 5.000 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 263.000 2.000 526.00 0115 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 600.000 600.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 200.000 200.00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 9.000 9.000 35.000 315.00 0130 0110*EXCAVATION (SPECIAL) CY 400.000 499.000 21.500 10,728.50 0130 0110 ADJ EST QUANTITY TO DATE 499.000 0136 9001*RE-MOBILIZATION LS 1.000 1.000 16,354.860 16,354.86 0 SUBTOTAL BID ITEMS $ 206,885.57 1 TOTAL AMOUNT WORK DONE PREPARED BY BOBBY GONZALES $ 206,885.57 0 TOTAL AMOUNT WORK DONE CONTROL 6207-24-001 $ 206,885.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101503 MGR.NO. 770 PAGE 001 CONT 6207 SEC 24 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 620724001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 98,688.00 REPORT DATE 05/03/2011 13.42.45 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUL 01,2010 TO APR 01,2011 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 6 , 2010 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.10 DATE COMPLETED APR 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-24-001 BPM - 620724001 15 LP1604 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 6.000 3.500 100.000 350.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 94.000 1,266.930 12.000 15,203.16 0132 ADJ EST QUANTITY TO DATE 1,266.930 0401 FLOWABLE BACKFILL CY 30.000 39.000 96.000 3,744.00 0432 RIPRAP (CONC)(4 IN) CY 27.000 24.430 325.000 7,939.75 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 907.000 1,988.230 50.000 99,411.50 0432 ADJ EST QUANTITY TO DATE 1,988.230 0432 BEDDING MATERIAL (6 IN) CY 27.000 26.940 120.000 3,232.80 0432 RIPRAP (MOW STRIP)(4 IN) CY 4.000 3.630 400.000 1,452.00 0459 GABIONS (3' X 3')(GALV) CY 120.000 166.640 200.000 33,328.00 0459 ADJ EST QUANTITY TO DATE 166.640 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 5.000 1,500.000 7,500.00 0502 ADJ EST QUANTITY TO DATE 5.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 263.000 2.000 526.00 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 600.000 600.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 200.000 200.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 9.000 9.000 35.000 315.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00110* EXCAVATION (SPECIAL) CY 400.000 499.000 21.500 10,728.50 0110* ADJ EST QUANTITY TO DATE 499.000 9001* RE-MOBILIZATION LS 1.000 1.000 16,354.860 16,354.86 0 SUBTOTAL BID ITEMS $ 206,885.57 0 CONTRACT TOTAL ALL ITEMS $ 206,885.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101503 MGR.NO. 770 PAGE 001 CONT 6207 SEC 24 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 620724001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 98,688.00 REPORT DATE 05/03/2011 13.42.45 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUL 01,2010 TO APR 01,2011 EST NO 010 & 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 ********************************************************************************************************************************** 15 BPM - 620724001 6207-24-001 206,885.57 .00 206,885.57 .00 .00 206,885.57 169,074.37 37,811.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 206,885.57 .00 206,885.57 .00 .00 206,885.57 169,074.37 37,811.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 5101503 MGR.NO. 770 PAGE 001 CONT 6207 SEC 24 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 620724001 HWY LP1604 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 98,688.00 REPORT DATE 05/03/2011 13.42.46 CONTRACTOR THE BEST IN TOWN, INC. 13113 EST PERIOD JUL 01,2010 TO APR 01,2011 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-24-001 BPM - 620724001 15 LP1604 BEXAR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0132 EMBANKMENT (FINAL)(ORD CY 94.000 294.350 12.000 3,532.20 COMP)(TY B) 80 0432 RIPRAP (STONE PROTECTION)(18 CY 907.000 643.580 50.000 32,179.00 IN) 100 0500 MOBILIZATION LS 1.000 0.100 6,000.000 600.00 105 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 37,811.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,885.57