1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2063401 MGR.NO. 050 PAGE 001 CONT 0015 SEC 07 JOB 062 RES ENGR OBR, JOHN PROJ STP 2000(361)TE HWY IH 35 1502 HOLLAND RD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,408,178.51 REPORT DATE 10/22/2013 15.38.06 CONTRACTOR MITCHELL ENTERPRISES, LTD. 11528 EST PERIOD MAY 13,2006 TO JAN 31,2008 EST NO 022 & FINAL MITCHELL ENTERPRISES, LTD. 11528 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 30, 2006 TIME COMPUTED FROM MAY 13, 2006 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 = 300 598 581 17 BROUGHT FORWARD ADDL DAYS GRANTED = 183 JAN 08 1 1 TOTAL DAYS ALLOWED = 483 2 1 DATE WORK COMPLETED 06/07/10 3 1 DAYS CHARGED TO DATE = 612 4 1 ASSESSED LIQ DAMAGES = 129 5 1 LIQ DAMAGE RATE $ 1,700 6 1 7 1 LIQUIDATED DAMAGES 8 1 129 DAYS AT $ 1,700 PER DAY 9 1 TOTAL = $ 219,300.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 629 612 17 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2063401 MGR.NO. 050 PAGE 001 CONT 0015 SEC 07 JOB 062 RES ENGR OBR, JOHN PROJ STP 2000(361)TE HWY IH 35 1502 HOLLAND RD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,408,178.51 REPORT DATE 10/22/2013 15.38.08 CONTRACTOR MITCHELL ENTERPRISES, LTD. 11528 EST PERIOD MAY 13,2006 TO JAN 31,2008 EST NO 022 & FINAL MITCHELL ENTERPRISES, LTD. 11528 DIST. 09 COUNTY BELL CONTROL 0015-07-062 PROJECT STP 2000(361)TE HIGHWAY IH 35 0LIMITS- 5 MILES SOUTH OF SALADO . 0TYPE OF WORK- BUILD NEW SAFETY REST AREA 0 0005 PREPARED NOV. 21, 2005 0 0055 ALL ITEMS NET LENGTH 1.681 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 81.000 81.000 1,115.650 90,367.65 0065 0104 REMOVING CONC (RIPRAP) SY 122.000 707.000 26.780 18,933.46 0070 0104 REMOVING CONC (CURB AND GUTTER) LF 5,254.000 0.000 3.740 .00 0075 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 35,006.000 19,833.000 2.790 55,334.07 0080 0110 EXCAVATION (ROADWAY) CY 118,677.000 118,192.000 5.240 619,326.08 0085 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 204,217.000 210,217.000 7.810 1,641,794.77 0090 0161 GENERAL USE COMPOST CY 7,788.000 6,360.000 30.120 191,563.20 0095 0161 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 229,203.000 154,845.000 2.010 311,238.45 0100 0162 BLOCK SODDING SY 21,586.000 26,000.000 2.490 64,740.00 0105 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 114,587.000 104,103.000 .160 16,656.48 0110 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 103,622.000 41,800.000 .110 4,598.00 0115 0168 VEGETATIVE WATERING MG 7,654.000 1,624.100 9.120 14,811.79 0120 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 500.000 15,388.000 2.230 34,315.24 0125 0170 IRRIGATION SYSTEM LS 1.000 0.900 105,986.550 95,387.90 0130 0180 WILDFLOWER SEEDING AC 3.000 0.000 1,059.860 .00 0135 0192 PLANT MATERIAL (4" CNTR) EA 640.000 0.000 2.790 .00 0140 0192 PLANT MATERIAL (1-GAL) EA 3,100.000 3,100.000 4.690 14,539.00 0145 0192 PLANT MATERIAL (5-GAL) EA 60.000 60.000 20.920 1,255.20 0150 0192 PLANT BED PREPARATION SY 1,184.000 1,184.000 1.510 1,787.84 0155 0192 PLANT MATERIAL (15 GAL) (TREE) EA 297.000 297.000 111.560 33,133.32 0160 0192 PLANT MATERIAL (30 GAL) 1 (TREE) EA 289.000 289.000 278.910 80,604.99 0165 0192 PLANT MATERIAL (5 GAL) (SHRUB) EA 276.000 276.000 21.200 5,851.20 0170 0193 PLANT MAINTENANCE MO 9.000 0.000 1,561.910 .00 0175 0193 IRRIGATION SYSTEM OPER AND MAINT MO 9.000 0.000 1,338.780 .00 0180 0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 45,840.000 45,840.330 5.010 229,660.05 0185 0247 FL BS (CMP IN PLC) (TY A GR 4) (8") SY 29,858.000 29,858.000 6.680 199,451.44 0190 0260 LIME TRT (EXST MATL) (6") SY 70,410.000 70,410.000 1.670 117,584.70 0195 0260 LIME TRT (EXST MATL)(10") SY 10,877.000 10,877.000 2.790 30,346.83 0200 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 246.000 1,337.000 99.290 132,750.73 0200 0260 ADJ EST QUANTITY TO DATE 1,337.000 0205 0310 PRIME COAT (MC-30) GAL 15,138.000 15,977.000 2.960 47,291.92 0206 0310*PRIME COAT (AE-P) GAL 1,190.000 1,190.000 2.960 3,522.40 0210 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 11,103.000 13,337.810 62.480 833,346.37 0211 9004*PRODUCTION BONUS/PENALTY DOL 3,432.730 0.000 1.000 .00 0212 9005*PRODUCTION BONUS/PENALTY DOL 1.000 3,432.730 1.000 3,432.73 0215 0341 D-GR HMA(QCQA) TY-C PG70-22 TON 949.000 0.000 62.480 .00 0220 0346 STONE-MTRX-ASPH SMA-D SAC-A PG76-28 TON 926.000 0.000 65.270 .00 0225 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 19,222.000 19,313.000 38.720 747,799.36 0230 9003*TRANVERSE EXPANSION JOINT LS 1.000 0.000 1,247.460 .00 0245 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 43,485.000 44,428.000 43.070 1,913,513.96 0265 0400 STRUCT EXCAV (BOX) CY 332.000 263.000 11.160 2,935.08 0270 0400 STRUCT EXCAV (PIPE) CY 178.000 178.000 11.160 1,986.48 0275 0402 TRENCH EXCAVATION PROTECTION LF 348.000 348.000 2.230 776.04 0280 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 14.000 28.000 94.830 2,655.24 0285 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 58.000 0.000 141.690 .00 0290 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 280.000 255.000 91.480 23,327.40 0295 0420 CL A CONC (PLUG) EA 2.000 2.000 613.610 1,227.22 0300 0423 RETAINING WALL (STONE) SF 1,181.000 2,194.000 34.590 75,890.46 0305 0430 CL C CONC FOR EXT STRUC (CULV)(4'X4') LF 2.000 0.000 513.200 .00 0310 0432 RIPRAP (CONC)(4 IN) CY 84.000 174.000 389.360 67,748.64 0315 0432 RIPRAP (CONC) (CL A ) CY 9.900 10.000 368.160 3,681.60 0320 0432 RIPRAP (CONC)(CL B)(5 IN) CY 5.000 0.000 334.690 .00 0325 0462 CONC BOX CULV (3 FT X 2 FT) LF 348.000 276.000 155.890 43,025.64 0330 0464 RC PIPE (CL III)(18 IN) LF 158.000 158.000 36.750 5,806.50 0335 0464 RC PIPE (CL III)(24 IN) LF 65.000 89.000 47.870 4,260.43 0340 0465 INLET (COMPL)(TY H) EA 2.000 2.000 2,188.900 4,377.80 0345 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(6:1)(C) EA 1.000 0.000 5,522.460 .00 0350 0467 SET (TY II)(18 1 IN)(RCP)(6:1)(P) EA 2.000 2.000 496.470 992.94 0355 0467 SET (TY II)(18 IN)(RCP)(4:1)(P) EA 2.000 2.000 635.920 1,271.84 0360 0467 SET (TY II)(24 IN)(RCP)(4:1)(P) EA 1.000 2.000 1,071.030 2,142.06 0365 0467 SET (TY I)(S=3 FT)(HW= 2 FT)(4:1)(C) EA 1.000 0.000 2,158.780 .00 0370 0467 SET (TY 1)(S=3)(HW=2)(6:1)(C) EA 1.000 0.000 2,197.820 .00 0375 0476 JACK BOR OR TUN PIPE(8 IN)(STL CASING) LF 568.000 485.000 251.020 121,744.70 0375 0476 ADJ EST QUANTITY TO DATE 485.000 0376 9003*(8 IN)(STL CASING)(OPEN DITCH) FT 1,615.000 1,600.000 50.610 80,976.00 0380 0496 REMOV STR (INLET) EA 2.000 2.000 490.890 981.78 0385 0496 REMOV STR (HEADWALL) EA 1.000 2.000 892.510 1,785.02 0390 0496 REMOV STR (BOX CULVERT) LF 175.000 0.000 39.050 .00 0395 0500 MOBILIZATION LS 1.000 0.900 333,699.960 300,329.96 0400 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 10.000 1,115.650 11,156.50 0405 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 1,020.000 1,019.000 13.390 13,644.41 0410 0506 ROCK FILTER DAMS (REMOVE) LF 1,020.000 21.000 6.140 128.94 0415 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 800.000 2,123.890 8.930 18,966.34 0420 0506 CONSTRUCTION EXITS (REMOVE) SY 800.000 200.000 4.460 892.00 0425 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 13,465.000 12,952.000 2.230 28,882.96 0430 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 320.000 300.000 34.590 10,377.00 0435 0512 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 320.000 0.000 8.930 .00 0440 0512 PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) LF 5,624.000 0.000 5.300 .00 0440 0512 ADJ EST QUANTITY TO DATE 0.000 0441 9001*PORT CTB (DES SOURCE)(F-SHAPE)(TY 1&2) LF 5,635.000 5,635.000 10.310 58,096.85 0445 0512 PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 3,400.000 0.000 5.020 .00 0445 0512 ADJ EST QUANTITY TO DATE 0.000 0446 9001*PORT CTB (MOVE)(F-SHAPE)(TY1&2) LF 3,430.000 75.000 6.020 451.50 0450 0512 PORT CTB (STOCKPILE)(F-SHAPE)(TY 1) LF 5,624.000 0.000 2.680 .00 0450 0512 ADJ EST QUANTITY TO DATE 0.000 0451 9001*PORT CTB (STOCKPILE)(F-SHAPE)(TY 1&2 LF 5,635.000 0.000 3.600 .00 0455 0528 COLORED TEXTURED CONC (4") SY 1,990.000 2,149.000 61.260 131,647.74 0460 0528 COLORED TEXTURED CONC (5") SY 136.000 123.000 61.260 7,534.98 0465 0529 CONC CURB & GUTTER (TY II) LF 2,870.000 3,604.000 12.270 44,221.08 0470 0529 CONC CURB (MONO) (TY II) LF 9,020.000 9,229.000 3.900 35,993.10 1 0475 0531 CURB RAMPS (SPECIAL) EA 6.000 6.000 2,789.120 16,734.72 0480 0531 CONC SIDEWALKS (4") SY 4,002.000 4,002.000 45.670 182,771.34 0485 0533 SHOULDER TEXTURING (MILLED) LF 3,915.000 0.000 1.120 .00 0490 0536 CONC DIRECTIONAL ISLAND SY 555.000 0.000 42.390 .00 0495 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 3.000 4.000 42,952.440 171,809.76 0500 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 2.000 0.000 1,785.040 .00 0505 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 3.000 1.000 1,450.340 1,450.34 0506 9002*REPAIR OF CRASH CUSH ATTN (ACCIDENTS) DOL 2,799.060 5,100.320 1.000 5,100.32 0510 0550 CHAIN LINK FENCE (INSTALL) (6') LF 480.000 480.000 17.850 8,568.00 0515 0550 CHAIN LINK FENCE (REMOVE) LF 480.000 480.000 2.230 1,070.40 0520 0552 WIRE FENCE (TY B) LF 3,787.000 3,029.000 5.020 15,205.58 0525 0552 GATE (TY 1) EA 1.000 0.000 613.600 .00 0530 0610 INS RD IL AM (TY ST) 40T-8 (.25 KW)S EA 28.000 25.000 3,065.800 76,645.00 0535 0610 REMOVE RDWY ILL ASSEM EA 17.000 0.000 278.910 .00 0540 0618 CONDT (HDPE) (4") LF 1,996.000 0.000 7.810 .00 0540 0618 ADJ EST QUANTITY TO DATE 1,196.000 0545 0618 CONDT (PVC) (SCHD 40) ( 2") LF 11,707.000 17,173.000 8.930 153,354.89 0550 0618 CONDT (PVC) (SCHD 80) (4") LF 2,064.000 800.000 15.620 12,496.00 0551 9001*CONDT (PVC)(SCHD 40)(4") LF 800.000 800.000 7.810 6,248.00 0555 0618 CONDT (RM) (2") LF 306.000 306.000 16.730 5,119.38 0560 0620 ELEC CONDR (NO. 6) BARE LF 1,400.000 1,250.000 .910 1,137.50 0565 0620 ELEC CONDR (NO. 6) INSULATED LF 2,800.000 2,500.000 1.060 2,650.00 0570 0620 ELEC CONDR (NO. 8) BARE LF 12,242.000 13,093.000 .690 9,034.17 0575 0620 ELEC CONDR (NO. 8) INSULATED LF 24,484.000 26,186.000 .810 21,210.66 0580 0624 GROUND BOX TY A (122311) W/APRON EA 17.000 9.000 506.500 4,558.50 0585 0624 GROUND BOX TY C (162911) W/APRON EA 2.000 1.000 1,091.100 1,091.10 0590 0634 PLYWOOD SIGNS SF 553.000 276.500 11.160 3,085.74 0595 0636 ALUMINUM SIGNS (TY A) SF 18.000 0.000 11.160 .00 0600 0636 ALUMINUM SIGNS (TY G) SF 511.000 0.000 15.200 .00 0605 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 21.000 14.000 372.630 5,216.82 0610 0644 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 4.000 4.000 780.950 3,123.80 0615 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 11.000 11.000 223.130 2,454.43 0620 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 2.000 0.000 278.910 .00 0625 0644 REMOVE SM RD SN SUP & AM EA 31.000 0.000 83.670 .00 0630 0647 INSTALL LRSS (STRUCT STEEL) LB 2,051.000 0.000 2.790 .00 0635 0647 REMOVE LRSA EA 5.000 2.000 334.690 669.38 0640 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 27.000 0.000 39.050 .00 0645 0658 INSTL DEL ASSM (D-SY)SZ 1 1(RCR)GND EA 2.000 0.000 78.100 .00 0650 0658 INSTL DEL ASSM (D-DW)SZ 1(RCR)GND EA 20.000 0.000 91.480 .00 0655 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 54.000 0.000 10.040 .00 0660 0658 INSTL OM ASSM (OM-2Z)(RCR)GND EA 5.000 0.000 133.880 .00 0665 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 2,520.000 0.000 1.670 .00 0670 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 10,079.000 0.000 .840 .00 0675 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 10,079.000 0.000 .840 .00 0680 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 3,170.000 0.000 .450 .00 0685 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 49,668.000 915.000 .450 411.75 0690 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,081.000 0.000 .830 .00 0695 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 199.000 0.000 7.810 .00 0700 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 14,750.000 0.000 .500 .00 0705 0666 PAVEMENT SEALER 4" LF 35,769.000 0.000 .290 .00 0710 0666 PAVEMENT SEALER 8" LF 200.000 0.000 .360 .00 0715 0666 PAVEMENT SEALER 12" LF 160.000 0.000 1.670 .00 0720 0666 PAVEMENT SEALER (ARROW) EA 33.000 0.000 61.360 .00 0725 0668 PREFAB PAV MRK (ACC PRK)(W/ BORDER) EA 16.000 0.000 155.080 .00 0730 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 31.000 0.000 301.220 .00 0735 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 2.000 0.000 334.700 .00 0740 0672 REFL PAV MRKR TY I-R EA 28.000 0.000 4.690 .00 0745 0672 REFL PAV MRKR TY II-C-R EA 1,056.000 0.000 4.640 .00 0750 0672 TRAFFIC BUTTON TY II-A-A EA 19.000 0.000 9.150 .00 0755 0672 TRAFFIC BUTTON TY II-C-R EA 40.000 0.000 9.150 .00 0760 0672 TRAFFIC BUTTON TY W EA 160.000 0.000 3.070 .00 0765 0672 TRAFFIC BUTTON TY Y EA 51.000 0.000 3.070 .00 0770 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 35,277.000 0.000 .800 .00 0775 0678 PAV SURF PREP FOR MRK ( 4") LF 60,644.000 0.000 .220 .00 0780 0678 PAV SURF PREP FOR MRK ( 8") LF 200.000 0.000 1.120 .00 0785 0678 PAV SURF PREP FOR MRK (12") LF 160.000 0.000 1.120 .00 0790 0678 PAV SURF PREP FOR MRK (ARROW) EA 31.000 0.000 55.780 .00 0795 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 31.000 0.000 83.670 .00 0800 0678 PAV SURF PREP FOR MRK (BLAST CLN)(6") LF 40.000 0.000 1.120 .00 0805 0730 SPOT MOWING AC 8.000 39.000 78.100 3,045.90 1 0810 0734 LITTER REMOVAL CYC 15.000 9.000 1,673.470 15,061.23 0815 1003 LANDSCAPE BOULDERS EA 146.000 146.000 121.610 17,755.06 0820 1016 LOOSE AGGREGATE FOR GROUNDCOVER (TY I) CY 84.000 84.000 53.550 4,498.20 0821 9013*LOOSE AGGREGATE FOR CREEK CHANNELS CY 72.000 0.000 255.650 .00 0825 1018 TREE PROTECTION EA 40.000 0.000 275.560 .00 0830 1032 LANDSCAPE SEEDING SY 117,465.000 28,715.000 .200 5,743.00 0835 5220 SPLIT RAIL FENCING LF 1,339.000 1,339.000 8.930 11,957.27 0840 5249 PLAY-EXERCISE EQUIPMENT AND SURFACING LS 2.000 2.000 88,136.190 176,272.38 0845 5267 BELL COUNTY SAFETY REST AREA LS 1.000 0.000 6,417,207.030 .00 0845 5267 ADJ EST QUANTITY TO DATE 0.000 0846 9001*BELL CO SAFETY REST AREA DOL 6,417,207.030 6,340,807.450 1.000 6,340,807.45 0846 9001 ADJ EST QUANTITY TO DATE 6,475,962.990 0850 5268 PIPE WATER MAIN (PVC) (4") LF 2,322.000 2,071.000 22.310 46,204.01 0855 5268 GATE VALVE AND BOX (COMPLETE)(4") EA 8.000 6.000 557.820 3,346.92 0860 5268 TIE-IN (COMPLETE) (MAIN) (4") EA 6.000 6.000 1,673.470 10,040.82 0865 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 280.000 15.000 167.350 2,510.25 0870 7187 REST AREA TOTAL MAINT, OPER & REPAIR MO 12.000 0.000 6,693.890 .00 0875 9006*COLUMBIA-CASCADE BENCHES LS 1.000 0.000 4,408.000 .00 0 SUBTOTAL BID ITEMS $ 16,013,315.43 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0878 00000000781 WATER USAGE (SALADO) 000 7,754.430 1.000 -7,754.43 0 TOTAL SPECIAL DEDUCTIONS - $ -7,754.43 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0880 9007*PVC SLEEVE AND ENCASEMENT FORCE MAIN LF 100.000 600.000 16.190 9,714.00 0885 9001*ROOF DRAIN CONNECTIONS N/B AND S/B DOL 31,477.330 0.000 1.000 .00 0886 9008*WYE FITTINGS TO SEPTIC TANK DOL 1,711.880 0.000 1.000 .00 0887 9010*SPECIAL CURB LF 2,116.000 1,358.000 23.550 31,980.90 0888 9012*TCEQ CLASS "D" LICENSE FOR WASTWATER MO 12.000 0.000 2,877.290 .00 0 SUBTOTAL BID ITEMS $ 41,694.90 1 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0890 775 MATERIAL ON HAND LS 1,774.590 100 1.000 1,774.59 0 TOTAL MATERIAL ON HAND $ 1,774.59 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0899 00000000785 PRODUCTION PENALTY 000 13,568.920 1.000 -13,568.92 0 TOTAL SPECIAL DEDUCTIONS - $ -13,568.92 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 1000 9001*FINAL PAYMENT BY 132 BILLING STATEMENT EA 1.000 1.000 -642,271.400 -642,271.40 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 15,414,513.52 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -21,323.35 0 TOTAL MATERIAL ON HAND CONTROL 0015-07-062 $ 1,774.59 0 TOTAL AMOUNT WORK DONE CONTROL 0015-07-062 $ 15,414,513.52 0 TOTAL SPECIAL DEDUCTIONS CONTROL 0015-07-062 $ -21,323.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2063401 MGR.NO. 050 PAGE 001 CONT 0015 SEC 07 JOB 062 RES ENGR OBR, JOHN PROJ STP 2000(361)TE HWY IH 35 1502 HOLLAND RD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,408,178.51 REPORT DATE 10/22/2013 15.38.09 CONTRACTOR MITCHELL ENTERPRISES, LTD. 11528 EST PERIOD MAY 13,2006 TO JAN 31,2008 EST NO 022 & FINAL MITCHELL ENTERPRISES, LTD. 11528 0*********************************************************************************************************************************** -LIMITS - 5 MILES SOUTH OF SALADO 0 . DATE WORK BEGAN MAY 30, 2006 WORKING DAYS USED 612 PERCENT COMPLETE 100.00 PERCENT TIME USED 126.70 DATE COMPLETED JUN 7 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 0015-07-062 STP 2000(361)TE 09 IH 35 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 81.000 81.000 1,115.650 90,367.65 0104 REMOVING CONC (RIPRAP) SY 122.000 707.000 26.780 18,933.46 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 35,006.000 19,833.000 2.790 55,334.07 0110 EXCAVATION (ROADWAY) CY 118,677.000 118,192.000 5.240 619,326.08 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 204,217.000 210,217.000 7.810 1,641,794.77 0161 GENERAL USE COMPOST CY 7,788.000 6,360.000 30.120 191,563.20 0161 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 229,203.000 154,845.000 2.010 311,238.45 0162 BLOCK SODDING SY 21,586.000 26,000.000 2.490 64,740.00 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 114,587.000 104,103.000 .160 16,656.48 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 103,622.000 41,800.000 .110 4,598.00 0168 VEGETATIVE WATERING MG 7,654.000 1,624.100 9.120 14,811.79 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 500.000 15,388.000 2.230 34,315.24 0170 IRRIGATION SYSTEM LS 1.000 .900 105,986.550 95,387.90 0192 PLANT MATERIAL (1-GAL) EA 3,100.000 3,100.000 4.690 14,539.00 0192 PLANT MATERIAL (5-GAL) EA 60.000 60.000 20.920 1,255.20 0192 PLANT BED PREPARATION SY 1,184.000 1,184.000 1.510 1,787.84 0192 PLANT MATERIAL (15 GAL) (TREE) EA 297.000 297.000 111.560 33,133.32 0192 PLANT MATERIAL (30 GAL) 1 (TREE) EA 289.000 289.000 278.910 80,604.99 0192 PLANT MATERIAL (5 GAL) (SHRUB) EA 276.000 276.000 21.200 5,851.20 0247 FL BS (CMP IN PLC)(TY A GR 4) (6") SY 45,840.000 45,840.330 5.010 229,660.05 0247 FL BS (CMP IN PLC) (TY A GR 4) (8") SY 29,858.000 29,858.000 6.680 199,451.44 0260 LIME TRT (EXST MATL) (6") SY 70,410.000 70,410.000 1.670 117,584.70 0260 LIME TRT (EXST MATL)(10") SY 10,877.000 10,877.000 2.790 30,346.83 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 246.000 1,337.000 99.290 132,750.73 0260 ADJ EST QUANTITY TO DATE 1,337.000 0310 PRIME COAT (MC-30) GAL 15,138.000 15,977.000 2.960 47,291.92 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 11,103.000 13,337.810 62.480 833,346.37 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 19,222.000 19,313.000 38.720 747,799.36 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 43,485.000 44,428.000 43.070 1,913,513.96 0400 STRUCT EXCAV (BOX) CY 332.000 263.000 11.160 2,935.08 0400 STRUCT EXCAV (PIPE) CY 178.000 178.000 11.160 1,986.48 0402 TRENCH EXCAVATION PROTECTION LF 348.000 348.000 2.230 776.04 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 14.000 28.000 94.830 2,655.24 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 280.000 255.000 91.480 23,327.40 0420 CL A CONC (PLUG) EA 2.000 2.000 613.610 1,227.22 0423 RETAINING WALL (STONE) SF 1,181.000 2,194.000 34.590 75,890.46 0432 RIPRAP (CONC)(4 IN) CY 84.000 174.000 389.360 67,748.64 0432 RIPRAP (CONC) (CL A ) CY 9.900 10.000 368.160 3,681.60 0462 CONC BOX CULV (3 FT X 2 FT) LF 348.000 276.000 155.890 43,025.64 0464 RC PIPE (CL III)(18 IN) LF 158.000 158.000 36.750 5,806.50 0464 RC PIPE (CL III)(24 IN) LF 65.000 89.000 47.870 4,260.43 0465 INLET (COMPL)(TY H) EA 2.000 2.000 2,188.900 4,377.80 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 2.000 2.000 496.470 992.94 0467 SET (TY II)(18 IN)(RCP)(4:1)(P) EA 2.000 2.000 635.920 1,271.84 0467 SET (TY II)(24 IN)(RCP)(4:1)(P) EA 1.000 2.000 1,071.030 2,142.06 0476 JACK BOR OR TUN PIPE(8 IN)(STL CASING) LF 568.000 485.000 251.020 121,744.70 0476 ADJ EST QUANTITY TO DATE 485.000 0496 REMOV STR (INLET) EA 2.000 2.000 490.890 981.78 0496 REMOV STR (HEADWALL) EA 1.000 2.000 892.510 1,785.02 0500 MOBILIZATION LS 1.000 .900 333,699.960 300,329.96 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10.000 10.000 1,115.650 11,156.50 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 1,020.000 1,019.000 13.390 13,644.41 0506 ROCK FILTER DAMS (REMOVE) LF 1,020.000 21.000 6.140 128.94 0506 CONSTRUCTION EXITS (INSTALL) 1 (TY 1) SY 800.000 2,123.890 8.930 18,966.34 0506 CONSTRUCTION EXITS (REMOVE) SY 800.000 200.000 4.460 892.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 13,465.000 12,952.000 2.230 28,882.96 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 320.000 300.000 34.590 10,377.00 0528 COLORED TEXTURED CONC (4") SY 1,990.000 2,149.000 61.260 131,647.74 0528 COLORED TEXTURED CONC (5") SY 136.000 123.000 61.260 7,534.98 0529 CONC CURB & GUTTER (TY II) LF 2,870.000 3,604.000 12.270 44,221.08 0529 CONC CURB (MONO) (TY II) LF 9,020.000 9,229.000 3.900 35,993.10 0531 CURB RAMPS (SPECIAL) EA 6.000 6.000 2,789.120 16,734.72 0531 CONC SIDEWALKS (4") SY 4,002.000 4,002.000 45.670 182,771.34 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 3.000 4.000 42,952.440 171,809.76 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 3.000 1.000 1,450.340 1,450.34 0550 CHAIN LINK FENCE (INSTALL) (6') LF 480.000 480.000 17.850 8,568.00 0550 CHAIN LINK FENCE (REMOVE) LF 480.000 480.000 2.230 1,070.40 0552 WIRE FENCE (TY B) LF 3,787.000 3,029.000 5.020 15,205.58 0610 INS RD IL AM (TY ST) 40T-8 (.25 KW)S EA 28.000 25.000 3,065.800 76,645.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 11,707.000 17,173.000 8.930 153,354.89 0618 CONDT (PVC) (SCHD 80) (4") LF 2,064.000 800.000 15.620 12,496.00 0618 CONDT (RM) (2") LF 306.000 306.000 16.730 5,119.38 0620 ELEC CONDR (NO. 6) BARE LF 1,400.000 1,250.000 .910 1,137.50 0620 ELEC CONDR (NO. 6) INSULATED LF 2,800.000 2,500.000 1.060 2,650.00 0620 ELEC CONDR (NO. 8) BARE LF 12,242.000 13,093.000 .690 9,034.17 0620 ELEC CONDR (NO. 8) INSULATED LF 24,484.000 26,186.000 .810 21,210.66 0624 GROUND BOX TY A (122311) W/APRON EA 17.000 9.000 506.500 4,558.50 0624 GROUND BOX TY C (162911) W/APRON EA 2.000 1.000 1,091.100 1,091.10 0634 PLYWOOD SIGNS SF 553.000 276.500 11.160 3,085.74 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 21.000 14.000 372.630 5,216.82 0644 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 4.000 4.000 780.950 3,123.80 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 11.000 11.000 223.130 2,454.43 0647 REMOVE LRSA EA 5.000 2.000 334.690 669.38 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 49,668.000 915.000 .450 411.75 0730 SPOT MOWING AC 8.000 39.000 78.100 3,045.90 0734 LITTER REMOVAL CYC 15.000 9.000 1,673.470 15,061.23 1003 LANDSCAPE BOULDERS EA 146.000 146.000 121.610 17,755.06 1016 LOOSE AGGREGATE FOR GROUNDCOVER (TY I) CY 84.000 84.000 53.550 4,498.20 1032 LANDSCAPE SEEDING SY 117,465.000 28,715.000 .200 5,743.00 5220 SPLIT RAIL FENCING LF 1,339.000 1,339.000 8.930 11,957.27 5249 PLAY-EXERCISE EQUIPMENT AND 1 SURFACING LS 2.000 2.000 88,136.190 176,272.38 5268 PIPE WATER MAIN (PVC) (4") LF 2,322.000 2,071.000 22.310 46,204.01 5268 GATE VALVE AND BOX (COMPLETE)(4") EA 8.000 6.000 557.820 3,346.92 5268 TIE-IN (COMPLETE) (MAIN) (4") EA 6.000 6.000 1,673.470 10,040.82 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 280.000 15.000 167.350 2,510.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00310* PRIME COAT (AE-P) GAL 1,190.000 1,190.000 2.960 3,522.40 9001* CONDT (PVC)(SCHD 40)(4") LF 800.000 800.000 7.810 6,248.00 9001* BELL CO SAFETY REST AREA DOL 6,417,207.030 6,340,807.450 1.000 6,340,807.45 9001* ADJ EST QUANTITY TO DATE 6,475,962.990 9001* FINAL PAYMENT BY 132 BILLING STATEMENT EA 1.000 1.000 -642,271.400 -642,271.40 9001* PORT CTB (DES SOURCE)(F-SHAPE)(TY 1&2) LF 5,635.000 5,635.000 10.310 58,096.85 9001* PORT CTB (MOVE)(F-SHAPE)(TY1&2) LF 3,430.000 75.000 6.020 451.50 9002* REPAIR OF CRASH CUSH ATTN (ACCIDENTS) DOL 2,799.060 5,100.320 1.000 5,100.32 9003* (8 IN)(STL CASING)(OPEN DITCH) FT 1,615.000 1,600.000 50.610 80,976.00 9005* PRODUCTION BONUS/PENALTY DOL 1.000 3,432.730 1.000 3,432.73 9007* PVC SLEEVE AND ENCASEMENT FORCE MAIN LF 100.000 600.000 16.190 9,714.00 9010* SPECIAL CURB LF 2,116.000 1,358.000 23.550 31,980.90 0 SUBTOTAL BID ITEMS $ 15,412,738.93 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MATERIAL ON HAND LS 1,774.590 100 1.000 1,774.59 0 TOTAL MATERIAL ON HAND $ 1,774.59 0 CONTRACT TOTAL MATERIAL ON HAND $ 1,774.59 0 CONTRACT TOTAL ALL ITEMS $ 15,414,513.52 0 00000000785 PRODUCTION PENALTY 000 13,568.920 1.000 -13,568.92 0 00000000781 WATER USAGE (SALADO) 000 7,754.430 1.000 -7,754.43 0 SUBTOTAL BID ITEMS $ -21,323.35 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -21,323.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2063401 MGR.NO. 050 PAGE 001 CONT 0015 SEC 07 JOB 062 RES ENGR OBR, JOHN PROJ STP 2000(361)TE HWY IH 35 1502 HOLLAND RD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,408,178.51 REPORT DATE 10/22/2013 15.38.09 CONTRACTOR MITCHELL ENTERPRISES, LTD. 11528 EST PERIOD MAY 13,2006 TO JAN 31,2008 EST NO 022 & FINAL MITCHELL ENTERPRISES, LTD. 11528 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 STP 2000(361)TE 0015-07-062 15,414,513.52 .00 15,414,513.52 21,323.35 219,300.00 15,173,890.17 15,173,890.17 .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 ********************************************************************************************************************************** 15,414,513.52 .00 15,414,513.52 21,323.35 219,300.00 15,173,890.17 15,173,890.17 .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 2063401 MGR.NO. 050 PAGE 001 CONT 0015 SEC 07 JOB 062 RES ENGR OBR, JOHN PROJ STP 2000(361)TE HWY IH 35 1502 HOLLAND RD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 16,408,178.51 REPORT DATE 10/22/2013 15.38.16 CONTRACTOR MITCHELL ENTERPRISES, LTD. 11528 EST PERIOD MAY 13,2006 TO JAN 31,2008 EST NO 022 & FINAL MITCHELL ENTERPRISES, LTD. 11528 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0015-07-062 STP 2000(361)TE 09 IH 35 BELL -LIMITS - 5 MILES SOUTH OF SALADO . 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 1000 9001* FINAL PAYMENT BY 132 BILLING EA 0.000 1.000 642,271.400 -642,271.40 STATEMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -642,271.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,414,513.52