1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131301 MGR.NO. 059 PAGE 001 CONT 6247 SEC 51 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 624751001 HWY FM1291 403 HUCK YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 279,910.00 REPORT DATE 01/13/2014 09.59.42 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 29,2013 TO DEC 06,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 29, 2013 TIME COMPUTED FROM APR 29, 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 = 45 216 62 154 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 45 2 1 OTHER--PERFORM PUNCH LIST WORK DATE WORK COMPLETED 12/06/13 3 1 OTHER--PERFORM PUNCH LIST WORK DAYS CHARGED TO DATE = 62 4 1 OTHER--PERFORM PUNCH LIST WORK ASSESSED LIQ DAMAGES = 17 5 1 OTHER--PERFORM PUNCH LIST WORK LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 17 DAYS AT $ 590 PER DAY TOTAL = $ 10,030.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 222 62 160 0 SATURDAY 1 SUNDAY 0 HOLIDAY 4 OTHER--PERFORM PUNCH LIST WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131301 MGR.NO. 059 PAGE 001 CONT 6247 SEC 51 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 624751001 HWY FM1291 403 HUCK YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 279,910.00 REPORT DATE 01/13/2014 09.59.43 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 29,2013 TO DEC 06,2013 EST NO 009 & FINAL DIST. 13 COUNTY COLORADO CONTROL 6247-51-001 PROJECT BPM - 624751001 HIGHWAY FM1291 0LIMITS- COLORADO COUNTY AND OTHERS 0TYPE OF WORK- EROSION REPAIRS AT VARIOUS BRIDGES 0 0050 EROSION REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT DESIGN 10/2012 0 0075 0104 REMOVING CONC (RIPRAP) SY 130.000 130.000 10.000 1,300.00 0080 0104 REMOVING CONC (CURB) LF 15.000 15.000 7.000 105.00 0085 0104 REMOVING CONC (DRAIN) SY 2.000 2.000 30.000 60.00 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 350.000 386.000 12.000 4,632.00 0095 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 5.000 5.000 25.000 125.00 0100 0150 BLADING HR 20.000 6.000 70.000 420.00 0105 0400 CEM STABIL BKFL CY 326.000 322.000 60.000 19,320.00 0110 0400 CUT & RESTORING PAV (ASPH) SY 222.000 240.600 50.000 12,030.00 0115 0401 FLOWABLE BACKFILL CY 53.000 42.000 100.000 4,200.00 0120 0403 TEMPORARY SPL SHORING SF 304.000 18.000 5.000 90.00 0125 0420 CL C CONC (PILE ENCASEMENT) CY 23.000 23.000 700.000 16,100.00 0130 0432 RIPRAP (CONC)(5 IN) CY 24.000 24.000 400.000 9,600.00 0135 0432 RIPRAP (STONE COMMON)(VARIBLE) CY 130.000 115.000 125.000 14,375.00 0140 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 92.000 92.000 120.000 11,040.00 0145 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 330.000 330.000 125.000 41,250.00 0150 0432 RIPRAP (SPECIAL) CY 300.000 300.000 420.000 126,000.00 0155 0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 1.000 1.000 4,000.000 4,000.00 0160 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 275,647.00 1 TOTAL AMOUNT WORK DONE EROSION REPAIR $ 275,647.00 0 0215 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0216 EROSION CONTROL MAINTENANCE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-51-001 $ 275,647.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131301 MGR.NO. 059 PAGE 001 CONT 6247 SEC 51 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 624751001 HWY FM1291 403 HUCK YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 279,910.00 REPORT DATE 01/13/2014 09.59.44 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 29,2013 TO DEC 06,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - COLORADO COUNTY 0 AND OTHERS DATE WORK BEGAN APR 29, 2013 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 137.70 DATE COMPLETED DEC 6 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-51-001 BPM - 624751001 13 FM1291 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 130.000 130.000 10.000 1,300.00 0104 REMOVING CONC (CURB) LF 15.000 15.000 7.000 105.00 0104 REMOVING CONC (DRAIN) SY 2.000 2.000 30.000 60.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 350.000 386.000 12.000 4,632.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 5.000 5.000 25.000 125.00 0150 BLADING HR 20.000 6.000 70.000 420.00 0400 CEM STABIL BKFL CY 326.000 322.000 60.000 19,320.00 0400 CUT & RESTORING PAV (ASPH) SY 222.000 240.600 50.000 12,030.00 0401 FLOWABLE BACKFILL CY 53.000 42.000 100.000 4,200.00 0403 TEMPORARY SPL SHORING SF 304.000 18.000 5.000 90.00 0420 CL C CONC (PILE ENCASEMENT) CY 23.000 23.000 700.000 16,100.00 0432 RIPRAP (CONC)(5 IN) CY 24.000 24.000 400.000 9,600.00 0432 RIPRAP (SPECIAL) CY 300.000 300.000 420.000 126,000.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 92.000 92.000 120.000 11,040.00 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 330.000 330.000 125.000 41,250.00 0432 RIPRAP (STONE COMMON)(VARIBLE) CY 130.000 115.000 125.000 14,375.00 0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 1.000 1.000 4,000.000 4,000.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0 SUBTOTAL BID ITEMS $ 275,647.00 0 CONTRACT TOTAL ALL ITEMS $ 275,647.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131301 MGR.NO. 059 PAGE 001 CONT 6247 SEC 51 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 624751001 HWY FM1291 403 HUCK YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 279,910.00 REPORT DATE 01/13/2014 09.59.44 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 29,2013 TO DEC 06,2013 EST NO 009 & 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 ********************************************************************************************************************************** 45 BPM - 624751001 6247-51-001 275,647.00 .00 275,647.00 .00 10,030.00 265,617.00 265,117.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,647.00 .00 275,647.00 .00 10,030.00 265,617.00 265,117.00 500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2131301 MGR.NO. 059 PAGE 001 CONT 6247 SEC 51 JOB 001 RES ENGR VINKLAREK, JEFF PROJ BPM - 624751001 HWY FM1291 403 HUCK YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 279,910.00 REPORT DATE 01/13/2014 09.59.44 CONTRACTOR K-BAR SERVICES, INC. 7248 EST PERIOD APR 29,2013 TO DEC 06,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-51-001 BPM - 624751001 13 FM1291 COLORADO -LIMITS - COLORADO COUNTY AND OTHERS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 160 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,647.00