1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124005 MGR.NO. 057 PAGE 001 CONT 6230 SEC 39 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 623039001 HWY SH0350 111 N AVE V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 463,775.00 REPORT DATE 01/14/2013 13.50.36 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 21,2012 TO NOV 06,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2012 TIME COMPUTED FROM MAY 21, 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 = 109 164 100 64 BROUGHT FORWARD ADDL DAYS GRANTED = 6 NOV 12 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 115 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 11/06/12 3 1 SATURDAY DAYS CHARGED TO DATE = 100 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 590 6 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 170 100 70 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124005 MGR.NO. 057 PAGE 001 CONT 6230 SEC 39 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 623039001 HWY SH0350 111 N AVE V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 463,775.00 REPORT DATE 01/14/2013 13.50.36 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 21,2012 TO NOV 06,2012 EST NO 007 & FINAL DIST. 08 COUNTY SCURRY CONTROL 6230-39-001 PROJECT BPM - 623039001 HIGHWAY SH0350 0LIMITS- VARIOUS LOCATIONS IN SCURRY AND FISHER COUNTIES 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 ESTIMATE PREPARED BY NORMA GLASSCOCK 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.229 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0401 FLOWABLE BACKFILL CY 50.000 2.000 120.000 240.00 0065 0429 CNC STR REP (HORIZONTAL) SF 52.000 374.290 80.000 29,943.20 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,120.000 3,012.300 80.000 240,984.00 0075 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 50.000 85.500 70.000 5,985.00 0080 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,764.000 1,256.500 90.000 113,085.00 0080 0429 ADJ EST QUANTITY TO DATE 1,256.500 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 264.000 484.000 30.000 14,520.00 0090 0452 REMOV RAIL (METAL ELEMENTS) LF 1,047.000 571.000 5.000 2,855.00 0095 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 7.000 2,000.000 14,000.00 0100 0502 ADJ EST QUANTITY TO DATE 7.000 0105 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 22.000 108.750 300.000 32,625.00 0110 0454*HEADER TYPE EXPANSION JOINT CF 39.000 64.500 350.000 22,575.00 0 SUBTOTAL BID ITEMS $ 486,812.20 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 486,812.20 0 TOTAL AMOUNT WORK DONE CONTROL 6230-39-001 $ 486,812.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124005 MGR.NO. 057 PAGE 001 CONT 6230 SEC 39 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 623039001 HWY SH0350 111 N AVE V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 463,775.00 REPORT DATE 01/14/2013 13.50.36 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 21,2012 TO NOV 06,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SCURRY AND 0 FISHER COUNTIES DATE WORK BEGAN JUN 26, 2012 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.90 DATE COMPLETED NOV 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-39-001 BPM - 623039001 08 SH0350 SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 50.000 2.000 120.000 240.00 0429 CNC STR REP (HORIZONTAL) SF 52.000 374.290 80.000 29,943.20 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,120.000 3,012.300 80.000 240,984.00 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 50.000 85.500 70.000 5,985.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,764.000 1,256.500 90.000 113,085.00 0429 ADJ EST QUANTITY TO DATE 1,256.500 0438 CLEAN AND SEAL EXIST JOINTS LF 264.000 484.000 30.000 14,520.00 0452 REMOV RAIL (METAL ELEMENTS) LF 1,047.000 571.000 5.000 2,855.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 7.000 2,000.000 14,000.00 0502 ADJ EST QUANTITY TO DATE 7.000 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 22.000 108.750 300.000 32,625.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00454* HEADER TYPE EXPANSION JOINT CF 39.000 64.500 350.000 22,575.00 0 SUBTOTAL BID ITEMS $ 486,812.20 0 CONTRACT TOTAL ALL ITEMS $ 486,812.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124005 MGR.NO. 057 PAGE 001 CONT 6230 SEC 39 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 623039001 HWY SH0350 111 N AVE V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 463,775.00 REPORT DATE 01/14/2013 13.50.36 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 21,2012 TO NOV 06,2012 EST NO 007 & 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 ********************************************************************************************************************************** 208 BPM - 623039001 6230-39-001 486,812.20 .00 486,812.20 .00 .00 486,812.20 474,405.80 12,406.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 486,812.20 .00 486,812.20 .00 .00 486,812.20 474,405.80 12,406.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124005 MGR.NO. 057 PAGE 001 CONT 6230 SEC 39 JOB 001 RES ENGR GLASSCOCK, NORMA PROJ BPM - 623039001 HWY SH0350 111 N AVE V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 463,775.00 REPORT DATE 01/14/2013 13.50.36 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD MAY 21,2012 TO NOV 06,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-39-001 BPM - 623039001 08 SH0350 SCURRY -LIMITS - VARIOUS LOCATIONS IN SCURRY AND FISHER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0429 CNC STR REP (VERTICAL OR SF 3,120.000 92.580 80.000 7,406.40 OVERHEAD) 95 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 100 0502 BARRICADES, SIGNS AND MO 6.000 2.000 2,000.000 4,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,406.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 486,812.20