1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121541 MGR.NO. 096 PAGE 001 CONT 6242 SEC 62 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ EMC - 624262001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,674.48 REPORT DATE 02/19/2013 12.05.16 CONTRACTOR MICA CORPORATION 1412 EST PERIOD APR 10,2012 TO AUG 15,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2012 TIME COMPUTED FROM APR 10, 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 = 30 113 41 72 BROUGHT FORWARD ADDL DAYS GRANTED = 15 AUG 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 45 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/15/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 43 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TESTING PERIOD - MESSAGE BOARD TOTAL = $ .00 10 1 TESTING PERIOD - MESSAGE BOARD 11 1 TESTING PERIOD - MESSAGE BOARD CERTIFIED AS CORRECT AND 12 1 TESTING PERIOD - MESSAGE BOARD ONE COPY HAS BEEN GIVEN 13 1 TESTING PERIOD - MESSAGE BOARD TO THE CONTRACTOR 14 1 TESTING PERIOD - MESSAGE BOARD 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 128 43 85 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 TIME SUSP - LETTER SUBMITTED 6 TESTING PERIOD - MESSAGE BOARD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121541 MGR.NO. 096 PAGE 001 CONT 6242 SEC 62 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ EMC - 624262001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,674.48 REPORT DATE 02/19/2013 12.05.18 CONTRACTOR MICA CORPORATION 1412 EST PERIOD APR 10,2012 TO AUG 15,2012 EST NO 006 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6242-62-001 PROJECT EMC - 624262001 HIGHWAY IH0035 0LIMITS- IH 35 SOUTH BOUND AT OLYMPIA PARKWAY 0TYPE OF WORK- REPLACE OVERHEAD SIGN BRIDGE 0 0005 PREPARED BY CINDY ADAMI 0 0055 EMC SIGN BRIDGE 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 (CTB) LF 132.000 132.000 220.000 29,040.00 0065 0416 DRILL SHAFT (30 IN) LF 44.000 64.000 220.000 14,080.00 0070 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF 750.000 750.000 34.600 25,950.00 0075 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF 750.000 750.000 16.500 12,375.00 0080 0514 PERM CONC TRF BARR (SGL SLP)(TY 4)(42") LF 132.000 132.000 303.000 39,996.00 0085 0500 MOBILIZATION LS 1.000 1.000 16,425.000 16,425.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 18,800.000 37,600.00 0095 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 16,350.000 32,700.00 0100 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 2.000 1,680.000 3,360.00 0105 0618 CONDT (PVC) (SCHD 80) (1 1/2") LF 115.000 115.000 11.600 1,334.00 0110 0618 CONDT (RM) (1 1/2") LF 50.000 50.000 26.250 1,312.50 0115 0636 ALUMINUM SIGNS (TY O) SF 348.500 0.000 17.200 .00 0115 0636 ADJ EST QUANTITY TO DATE 0.000 0120 0636 ALUMINUM SIGNS (TY A) SF 10.500 0.000 24.550 .00 0120 0636 ADJ EST QUANTITY TO DATE 0.000 0125 0650 INS OH SN SUP(80 FT BRDG) EA 1.000 1.000 33,850.000 33,850.00 0130 0650 REMOVE OVERHD SIGN SUP EA 4.000 4.000 715.000 2,860.00 0135 6006 SPREAD SPECTRUM RADIO EA 2.000 2.000 3,830.000 7,660.00 0140 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 1,155.000 1,155.00 0145 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 1.000 1,210.000 1,210.00 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 31.000 190.000 5,890.00 1 0155 8250 LED DMS FIELD EQUIPMENT EA 1.000 1.000 91,465.000 91,465.00 0160 8848 RADAR VEHICLE SENSING DEVICE EA 1.000 1.000 11,900.000 11,900.00 0165 0432*RIPRAP (CONC)(CL C) CY 5.990 5.990 708.750 4,245.41 0170 9001*ALUMINUM SIGNS (TY O) (INSTALL ONLY) SF 348.500 348.500 5.950 2,073.58 0175 9001*ALUMINUM SIGNS (TY A) (INSTALL ONLY) SF 10.500 10.500 13.300 139.65 0180 9001*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 5,909.400 5,909.40 0 SUBTOTAL BID ITEMS $ 382,530.54 0 TOTAL AMOUNT WORK DONE EMC SIGN BRIDGE $ 382,530.54 0 TOTAL AMOUNT WORK DONE CONTROL 6242-62-001 $ 382,530.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121541 MGR.NO. 096 PAGE 001 CONT 6242 SEC 62 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ EMC - 624262001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,674.48 REPORT DATE 02/19/2013 12.05.18 CONTRACTOR MICA CORPORATION 1412 EST PERIOD APR 10,2012 TO AUG 15,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 SOUTH BOUND AT 0 OLYMPIA PARKWAY DATE WORK BEGAN APR 18, 2012 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.50 DATE COMPLETED AUG 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-62-001 EMC - 624262001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CTB) LF 132.000 132.000 220.000 29,040.00 0416 DRILL SHAFT (30 IN) LF 44.000 64.000 220.000 14,080.00 0500 MOBILIZATION LS 1.000 1.000 16,425.000 16,425.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 18,800.000 37,600.00 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF 750.000 750.000 34.600 25,950.00 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF 750.000 750.000 16.500 12,375.00 0514 PERM CONC TRF BARR (SGL SLP)(TY 4)(42") LF 132.000 132.000 303.000 39,996.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 16,350.000 32,700.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 2.000 1,680.000 3,360.00 0618 CONDT (PVC) (SCHD 80) (1 1/2") LF 115.000 115.000 11.600 1,334.00 0618 CONDT (RM) (1 1/2") LF 50.000 50.000 26.250 1,312.50 0650 INS OH SN SUP(80 FT BRDG) EA 1.000 1.000 33,850.000 33,850.00 0650 REMOVE OVERHD SIGN SUP EA 4.000 4.000 715.000 2,860.00 6006 SPREAD SPECTRUM RADIO EA 2.000 2.000 3,830.000 7,660.00 6006 ANTENNA (OMNI-DIRECTIONAL) EA 1.000 1.000 1,210.000 1,210.00 6006 ANTENNA (UNI-DIRECTIONAL) EA 1.000 1.000 1,155.000 1,155.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 31.000 190.000 5,890.00 18250 LED DMS FIELD EQUIPMENT EA 1.000 1.000 91,465.000 91,465.00 8848 RADAR VEHICLE SENSING DEVICE EA 1.000 1.000 11,900.000 11,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(CL C) CY 5.990 5.990 708.750 4,245.41 9001* ALUMINUM SIGNS (TY O) (INSTALL ONLY) SF 348.500 348.500 5.950 2,073.58 9001* ALUMINUM SIGNS (TY A) (INSTALL ONLY) SF 10.500 10.500 13.300 139.65 9001* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 5,909.400 5,909.40 0 SUBTOTAL BID ITEMS $ 382,530.54 0 CONTRACT TOTAL ALL ITEMS $ 382,530.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121541 MGR.NO. 096 PAGE 001 CONT 6242 SEC 62 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ EMC - 624262001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,674.48 REPORT DATE 02/19/2013 12.05.18 CONTRACTOR MICA CORPORATION 1412 EST PERIOD APR 10,2012 TO AUG 15,2012 EST NO 006 & 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 EMC - 624262001 6242-62-001 382,530.54 .00 382,530.54 .00 .00 382,530.54 370,162.50 12,368.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 382,530.54 .00 382,530.54 .00 .00 382,530.54 370,162.50 12,368.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121541 MGR.NO. 096 PAGE 001 CONT 6242 SEC 62 JOB 001 RES ENGR CASTANEDA, RICARDO PROJ EMC - 624262001 HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,674.48 REPORT DATE 02/19/2013 12.05.18 CONTRACTOR MICA CORPORATION 1412 EST PERIOD APR 10,2012 TO AUG 15,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-62-001 EMC - 624262001 15 IH0035 BEXAR -LIMITS - IH 35 SOUTH BOUND AT OLYMPIA PARKWAY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 165 0432* RIPRAP (CONC)(CL C) CY 0.000 5.990 708.750 4,245.41 170 9001* ALUMINUM SIGNS (TY O) SF 0.000 348.500 5.950 2,073.58 (INSTALL ONLY) 175 9001* ALUMINUM SIGNS (TY A) SF 0.000 10.500 13.300 139.65 (INSTALL ONLY) 180 9001* FORCE ACCOUNT - POLICE LS 0.000 1.000 5,909.400 5,909.40 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,368.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 382,530.54