1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134003 MGR.NO. 809 PAGE 001 CONT 6257 SEC 31 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625731001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 666,115.85 REPORT DATE 05/14/2014 16.18.10 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2014 TO APR 07,2014 EST NO 009 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2013 TIME COMPUTED FROM SEP 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 = 125 209 67 142 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 125 2 1 DATE WORK COMPLETED 04/07/14 3 1 DAYS CHARGED TO DATE = 72 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 WORK COMPLETED & ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 216 72 144 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134003 MGR.NO. 809 PAGE 001 CONT 6257 SEC 31 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625731001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 666,115.85 REPORT DATE 05/14/2014 16.18.11 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2014 TO APR 07,2014 EST NO 009 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6257-31-001 PROJECT RMC - 625731001 HIGHWAY BU0077L 0LIMITS- VARIOUS ROADWAYS IN CORYELL, FALLS, LIMESTONE AND MCLENNAN COUNTIES 0TYPE OF WORK- MISC. CONCRETE & CULVERT REPAIR 0 0005 PREPARED MAY 2013 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 125.600 56.000 55.000 3,080.00 0060 0104 ADJ EST QUANTITY TO DATE 56.000 0065 0104 REMOVING CONC (CURB) LF 1,515.000 1,052.500 6.000 6,315.00 0065 0104 ADJ EST QUANTITY TO DATE 1,052.500 0070 0104 REMOVE CONC (WINGWALL) CY 20.000 3.481 625.000 2,175.63 0070 0104 ADJ EST QUANTITY TO DATE 3.481 0075 0104 REMOVING CONC (MISC) SY 115.000 31.445 15.000 471.68 0075 0104 ADJ EST QUANTITY TO DATE 31.445 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 579.000 1,160.519 25.000 29,012.98 0080 0132 ADJ EST QUANTITY TO DATE 1,180.519 0085 0158 SPEC EXCAV WORK (ORIGINAL) CY 78.000 5.185 18.000 93.33 0085 0158 ADJ EST QUANTITY TO DATE 5.185 0090 0401 FLOWABLE BACKFILL CY 38.000 33.000 175.000 5,775.00 0090 0401 ADJ EST QUANTITY TO DATE 33.000 0095 0420 CL B CONC (FLUME) CY 105.000 18.945 525.000 9,946.13 0095 0420 ADJ EST QUANTITY TO DATE 18.945 0100 0420 CL C CONC (MISC) CY 10.600 4.296 828.000 3,557.09 0100 0420 ADJ EST QUANTITY TO DATE 4.298 0105 0429 CNC STR REP (HORIZONTAL) SF 28.000 52.500 90.000 4,725.00 0105 0429 ADJ EST QUANTITY TO DATE 52.500 0110 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 83.000 65.644 115.500 7,581.88 0110 0429 ADJ EST QUANTITY TO DATE 65.644 0115 0432 RIPRAP (CONC)(5 IN) CY 379.000 366.742 423.450 155,296.90 0115 0432 ADJ EST QUANTITY TO DATE 366.742 0120 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 1,894.000 1,358.904 105.000 142,684.92 0120 0432 ADJ EST QUANTITY TO DATE 1,358.904 1 0125 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 979.000 784.950 92.000 72,215.40 0125 0432 ADJ EST QUANTITY TO DATE 784.950 0130 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 342.000 685.005 90.000 61,650.45 0130 0432 ADJ EST QUANTITY TO DATE 685.005 0135 0438 CLEAN AND SEAL CRACKS LF 100.000 540.000 10.000 5,400.00 0135 0438 ADJ EST QUANTITY TO DATE 540.000 0140 0459 GABIONS (GALV) CY 87.000 66.666 225.000 14,999.85 0140 0459 ADJ EST QUANTITY TO DATE 66.666 0145 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 2.000 0.000 775.000 .00 0145 0467 ADJ EST QUANTITY TO DATE 0.000 0150 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 0.000 975.000 .00 0150 0467 ADJ EST QUANTITY TO DATE 0.000 0155 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,100.000 6,600.00 0155 0467 ADJ EST QUANTITY TO DATE 6.000 0160 0529 CONC CURB (DOWEL) LF 1,515.000 1,392.500 15.000 20,887.50 0160 0529 ADJ EST QUANTITY TO DATE 1,392.500 0165 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 30.000 0.000 40.000 .00 0165 1122 ADJ EST QUANTITY TO DATE 0.000 0170 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 700.000 0.000 3.000 .00 0170 1122 ADJ EST QUANTITY TO DATE 0.000 0175 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 700.000 0.000 1.000 .00 0175 1122 ADJ EST QUANTITY TO DATE 0.000 0180 0466*WINGWALL (PW)(HW=4 FT) EA 2.000 1.000 8,750.000 8,750.00 0180 0466 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 561,218.74 0 TOTAL AMOUNT WORK DONE ROADWAY $ 561,218.74 0 TOTAL AMOUNT WORK DONE CONTROL 6257-31-001 $ 561,218.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134003 MGR.NO. 809 PAGE 001 CONT 6257 SEC 31 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625731001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 666,115.85 REPORT DATE 05/14/2014 16.18.11 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2014 TO APR 07,2014 EST NO 009 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN CORYELL, FALLS, 0 LIMESTONE AND MCLENNAN COUNTIES DATE WORK BEGAN SEP 4 , 2013 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.60 DATE COMPLETED APR 7 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-31-001 RMC - 625731001 09 BU0077L MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 125.600 56.000 55.000 3,080.00 0104 ADJ EST QUANTITY TO DATE 56.000 0104 REMOVING CONC (CURB) LF 1,515.000 1,052.500 6.000 6,315.00 0104 ADJ EST QUANTITY TO DATE 1,052.500 0104 REMOVE CONC (WINGWALL) CY 20.000 3.481 625.000 2,175.63 0104 ADJ EST QUANTITY TO DATE 3.481 0104 REMOVING CONC (MISC) SY 115.000 31.445 15.000 471.68 0104 ADJ EST QUANTITY TO DATE 31.445 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 579.000 1,160.519 25.000 29,012.98 0132 ADJ EST QUANTITY TO DATE 1,180.519 0158 SPEC EXCAV WORK (ORIGINAL) CY 78.000 5.185 18.000 93.33 0158 ADJ EST QUANTITY TO DATE 5.185 0401 FLOWABLE BACKFILL CY 38.000 33.000 175.000 5,775.00 0401 ADJ EST QUANTITY TO DATE 33.000 0420 CL B CONC (FLUME) CY 105.000 18.945 525.000 9,946.13 0420 ADJ EST QUANTITY TO DATE 18.945 0420 CL C CONC (MISC) CY 10.600 4.296 828.000 3,557.09 0420 ADJ EST QUANTITY TO DATE 4.298 0429 CNC STR REP (HORIZONTAL) SF 28.000 52.500 90.000 4,725.00 0429 ADJ EST QUANTITY TO DATE 52.500 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 83.000 65.644 115.500 7,581.88 0429 ADJ EST QUANTITY TO DATE 65.644 0432 RIPRAP (CONC)(5 IN) CY 379.000 366.742 423.450 155,296.90 10432 ADJ EST QUANTITY TO DATE 366.742 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 1,894.000 1,358.904 105.000 142,684.92 0432 ADJ EST QUANTITY TO DATE 1,358.904 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 979.000 784.950 92.000 72,215.40 0432 ADJ EST QUANTITY TO DATE 784.950 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 342.000 685.005 90.000 61,650.45 0432 ADJ EST QUANTITY TO DATE 685.005 0438 CLEAN AND SEAL CRACKS LF 100.000 540.000 10.000 5,400.00 0438 ADJ EST QUANTITY TO DATE 540.000 0459 GABIONS (GALV) CY 87.000 66.666 225.000 14,999.85 0459 ADJ EST QUANTITY TO DATE 66.666 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,100.000 6,600.00 0467 ADJ EST QUANTITY TO DATE 6.000 0529 CONC CURB (DOWEL) LF 1,515.000 1,392.500 15.000 20,887.50 0529* ADJ EST QUANTITY TO DATE 1,392.500 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00466* WINGWALL (PW)(HW=4 FT) EA 2.000 1.000 8,750.000 8,750.00 0466* ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 561,218.74 0 CONTRACT TOTAL ALL ITEMS $ 561,218.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134003 MGR.NO. 809 PAGE 001 CONT 6257 SEC 31 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625731001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 666,115.85 REPORT DATE 05/14/2014 16.18.11 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2014 TO APR 07,2014 EST NO 009 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 625731001 6257-31-001 561,218.74 .00 561,218.74 .00 .00 561,218.74 554,745.38 6,473.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 561,218.74 .00 561,218.74 .00 .00 561,218.74 554,745.38 6,473.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134003 MGR.NO. 809 PAGE 001 CONT 6257 SEC 31 JOB 001 RES ENGR KRAUSE, KIRK PROJ RMC - 625731001 HWY BU0077L 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 666,115.85 REPORT DATE 05/14/2014 16.18.12 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2014 TO APR 07,2014 EST NO 009 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-31-001 RMC - 625731001 09 BU0077L MCLENNAN -LIMITS - VARIOUS ROADWAYS IN CORYELL, FALLS, LIMESTONE AND MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0432 RIPRAP (STONE PROTECTION)(18 CY 979.000 11.667 92.000 1,073.36 IN) 135 0438 CLEAN AND SEAL CRACKS LF 100.000 540.000 10.000 5,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,473.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 561,218.74