1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131541 MGR.NO. 039 PAGE 001 CONT 6260 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626016001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 124,625.00 REPORT DATE 10/07/2013 15.51.58 CONTRACTOR RELMCO, INC. 7519 EST PERIOD JUN 05,2013 TO SEP 16,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2013 TIME COMPUTED FROM JUN 05, 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 = 30 88 57 31 BROUGHT FORWARD ADDL DAYS GRANTED = 27 SEP 13 1 1 WAITING ON PUNCHLIST WORK TOTAL DAYS ALLOWED = 57 2 1 WAITING ON PUNCHLIST WORK DATE WORK COMPLETED 09/16/13 3 1 WAITING ON PUNCHLIST WORK DAYS CHARGED TO DATE = 57 4 1 WAITING ON PUNCHLIST WORK ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON PUNCHLIST WORK LIQ DAMAGE RATE $ 0 6 1 WAITING ON PUNCHLIST WORK 7 1 WAITING ON PUNCHLIST WORK LIQUIDATED DAMAGES 8 1 WAITING ON PUNCHLIST WORK 0 DAYS AT $ 0 PER DAY 9 1 WAITING ON PUNCHLIST WORK TOTAL = $ .00 10 1 WAITING ON PUNCHLIST WORK 11 1 WAITING ON PUNCHLIST WORK CERTIFIED AS CORRECT AND 12 1 WAITING ON PUNCHLIST WORK ONE COPY HAS BEEN GIVEN 13 1 WAITING ON PUNCHLIST WORK TO THE CONTRACTOR 14 1 WAITING ON PUNCHLIST WORK 15 1 WAITING ON PUNCHLIST WORK 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 104 57 47 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 WAITING ON PUNCHLIST WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131541 MGR.NO. 039 PAGE 001 CONT 6260 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626016001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 124,625.00 REPORT DATE 10/07/2013 15.51.58 CONTRACTOR RELMCO, INC. 7519 EST PERIOD JUN 05,2013 TO SEP 16,2013 EST NO 004 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6260-16-001 PROJECT EMC - 626016001 HIGHWAY IH0035 0LIMITS- IH 35 @ SAN PEDRO AND IH 10 AT CROSSROADS 0TYPE OF WORK- EMERGENCY RIPRAP REPAIR AND DEBRIS REM 0 0005 EMERGENCY RIPRAP REPAIR 0 0055 PREPARED BY MICHELLE BARTON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 2,645.000 1,591.300 5.000 7,956.50 0060 0104 ADJ EST QUANTITY TO DATE 1,591.300 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 25.000 31.440 100.000 3,144.00 0065 0132 ADJ EST QUANTITY TO DATE 31.440 0070 0432 RIPRAP (CONC)(5 IN) CY 154.000 198.940 600.000 119,364.00 0070 0432 ADJ EST QUANTITY TO DATE 198.940 0075 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0085 0550 CHAIN LINK FENCE (REPAIR) (4') LF 30.000 85.000 50.000 4,250.00 0085 0550 ADJ EST QUANTITY TO DATE 85.000 0 SUBTOTAL BID ITEMS $ 149,714.50 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 149,714.50 0 TOTAL AMOUNT WORK DONE CONTROL 6260-16-001 $ 149,714.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131541 MGR.NO. 039 PAGE 001 CONT 6260 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626016001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 124,625.00 REPORT DATE 10/07/2013 15.51.58 CONTRACTOR RELMCO, INC. 7519 EST PERIOD JUN 05,2013 TO SEP 16,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 @ SAN PEDRO AND IH 10 0 AT CROSSROADS DATE WORK BEGAN JUN 10, 2013 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-16-001 EMC - 626016001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 2,645.000 1,591.300 5.000 7,956.50 0104 ADJ EST QUANTITY TO DATE 1,591.300 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 25.000 31.440 100.000 3,144.00 0132 ADJ EST QUANTITY TO DATE 31.440 0432 RIPRAP (CONC)(5 IN) CY 154.000 198.940 600.000 119,364.00 0432 ADJ EST QUANTITY TO DATE 198.940 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 30.000 85.000 50.000 4,250.00 0550 ADJ EST QUANTITY TO DATE 85.000 0 SUBTOTAL BID ITEMS $ 149,714.50 0 CONTRACT TOTAL ALL ITEMS $ 149,714.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131541 MGR.NO. 039 PAGE 001 CONT 6260 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626016001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 124,625.00 REPORT DATE 10/07/2013 15.51.59 CONTRACTOR RELMCO, INC. 7519 EST PERIOD JUN 05,2013 TO SEP 16,2013 EST NO 004 & 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 ********************************************************************************************************************************** 15 EMC - 626016001 6260-16-001 149,714.50 .00 149,714.50 .00 .00 149,714.50 124,154.50 25,560.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 149,714.50 .00 149,714.50 .00 .00 149,714.50 124,154.50 25,560.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6131541 MGR.NO. 039 PAGE 001 CONT 6260 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626016001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 124,625.00 REPORT DATE 10/07/2013 15.51.59 CONTRACTOR RELMCO, INC. 7519 EST PERIOD JUN 05,2013 TO SEP 16,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-16-001 EMC - 626016001 15 IH0035 BEXAR -LIMITS - IH 35 @ SAN PEDRO AND IH 10 AT CROSSROADS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0432 RIPRAP (CONC)(5 IN) CY 154.000 33.850 600.000 20,310.00 75 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 85 0550 CHAIN LINK FENCE (REPAIR) LF 30.000 85.000 50.000 4,250.00 (4') --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,560.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,714.50