1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130601 MGR.NO. 740 PAGE 001 CONT 6253 SEC 93 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 625393001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 210,580.00 REPORT DATE 06/27/2013 07.33.39 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 23,2013 TO JUN 05,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2013 TIME COMPUTED FROM APR 23, 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 = 90 39 28 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 90 2 1 SUNDAY DATE WORK COMPLETED 06/06/13 3 1 CREW CONTINUED WORK IN STANTON DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CREW COMPLETED ALL WORK IN STANTON 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 - - - - - ----- ----- ----- 45 31 14 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130601 MGR.NO. 740 PAGE 001 CONT 6253 SEC 93 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 625393001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 210,580.00 REPORT DATE 06/27/2013 07.33.41 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 23,2013 TO JUN 05,2013 EST NO 003 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6253-93-001 PROJECT BPM - 625393001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE SUBSTRUCTURE, CONCRETE REPAIR 0 0050 BRIDGE SUBSTRUCTURE, CONCRETE REPAI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 2,194.000 2,364.770 70.000 165,533.90 0055 0429 ADJ EST QUANTITY TO DATE 2,364.270 0060 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 4,000.000 16,000.00 0070 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 3.000 3.000 12,000.000 36,000.00 0 SUBTOTAL BID ITEMS $ 222,533.90 0 TOTAL AMOUNT WORK DONE BRIDGE SUBSTRUCTURE, CONCRETE REPAI $ 222,533.90 0 TOTAL AMOUNT WORK DONE CONTROL 6253-93-001 $ 222,533.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130601 MGR.NO. 740 PAGE 001 CONT 6253 SEC 93 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 625393001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 210,580.00 REPORT DATE 06/27/2013 07.33.41 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 23,2013 TO JUN 05,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 23, 2013 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.40 DATE COMPLETED JUN 6 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-93-001 BPM - 625393001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 2,194.000 2,364.770 70.000 165,533.90 0429 ADJ EST QUANTITY TO DATE 2,364.270 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 4,000.000 16,000.00 0788 CONCRETE BEAM REP(STRAND SPLICE) EA 3.000 3.000 12,000.000 36,000.00 0 SUBTOTAL BID ITEMS $ 222,533.90 0 CONTRACT TOTAL ALL ITEMS $ 222,533.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130601 MGR.NO. 740 PAGE 001 CONT 6253 SEC 93 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 625393001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 210,580.00 REPORT DATE 06/27/2013 07.33.41 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 23,2013 TO JUN 05,2013 EST NO 003 & 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 ********************************************************************************************************************************** 165 BPM - 625393001 6253-93-001 222,533.90 .00 222,533.90 .00 .00 222,533.90 180,793.20 41,740.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 222,533.90 .00 222,533.90 .00 .00 222,533.90 180,793.20 41,740.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130601 MGR.NO. 740 PAGE 001 CONT 6253 SEC 93 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 625393001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 210,580.00 REPORT DATE 06/27/2013 07.33.41 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD APR 23,2013 TO JUN 05,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-93-001 BPM - 625393001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0429 CNC STR REP (VERTICAL OR SF 2,194.000 482.010 70.000 33,740.70 OVERHEAD) 65 0502 BARRICADES, SIGNS AND MO 4.000 2.000 4,000.000 8,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,740.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,533.90