1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 09/06/2013 16.28.04 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD APR 02,2012 TO JAN 18,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 04, 2012 TIME COMPUTED FROM APR 02, 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 = 70 274 72 202 BROUGHT FORWARD ADDL DAYS GRANTED = 10 JAN 13 1 1 WORK & TIME SUSPENDED LETER SUBMITTED TOTAL DAYS ALLOWED = 80 2 1 TOO COLD DATE WORK COMPLETED 01/18/13 3 1 TOO COLD DAYS CHARGED TO DATE = 78 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK ORDER COMPLETED & ACCEPTED - - - - 0 ----- ----- ----- 292 78 214 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK & TIME SUSPENDED LETER SUBMITTED 2 TOO COLD 4 RAIN 1 WORK ORDER COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 09/06/2013 16.28.05 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD APR 02,2012 TO JAN 18,2013 EST NO 012 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6227-21-001 PROJECT RMC - 622721001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MISC. CONCRETE REPAIR 0 0005 PREPARED AUGUST 2011 0 0055 ROADWAY MAINTENANCE 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 (CURB) LF 1,430.000 1,261.000 5.300 6,683.30 0060 0104 ADJ EST QUANTITY TO DATE 1,261.000 0065 0104 REMOVING CONC (MISC) SY 387.000 115.965 14.580 1,690.77 0065 0104 ADJ EST QUANTITY TO DATE 115.965 0070 0110 EXCAVATION (SPECIAL) CY 40.000 78.492 75.000 5,886.90 0070 0110 ADJ EST QUANTITY TO DATE 78.492 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 50.000 169.510 70.000 11,865.70 0075 0132 ADJ EST QUANTITY TO DATE 169.510 0080 0158 SPEC EXCAV WORK (ORIGINAL) CY 241.000 288.563 14.150 4,083.17 0080 0158 ADJ EST QUANTITY TO DATE 288.563 0085 0401 FLOWABLE BACKFILL CY 17.000 3.000 100.000 300.00 0085 0401 ADJ EST QUANTITY TO DATE 3.000 0090 0429 CNC STR REP (HORIZONTAL) SF 300.000 16.000 27.870 445.92 0090 0429 ADJ EST QUANTITY TO DATE 16.000 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 133.000 249.500 155.040 38,682.48 0095 0429 ADJ EST QUANTITY TO DATE 249.500 0100 0432 RIPRAP (CONC)(5 IN) CY 129.000 87.557 279.230 24,448.54 0100 0432 ADJ EST QUANTITY TO DATE 87.557 0105 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 560.000 510.840 53.580 27,370.81 0105 0432 ADJ EST QUANTITY TO DATE 510.840 0110 0464 RC PIPE (CL III)(18 IN) LF 10.000 12.000 150.000 1,800.00 0110 0464 ADJ EST QUANTITY TO DATE 12.000 0115 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,071.430 15,000.02 0115 0467 ADJ EST QUANTITY TO DATE 14.000 0120 0467 SET (TY II)(24 1 IN)(RCP)(6:1)(P) EA 2.000 9.000 1,100.000 9,900.00 0120 0467 ADJ EST QUANTITY TO DATE 6.000 0125 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,650.000 9,900.00 0125 0467 ADJ EST QUANTITY TO DATE 14.000 0130 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,671.430 23,400.02 0130 0467 ADJ EST QUANTITY TO DATE 0.000 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 5.000 .00 0135 0506 ADJ EST QUANTITY TO DATE 0.000 0140 0529 CONC CURB (DOWEL) LF 1,360.000 1,197.000 20.750 24,837.75 0140 0529 ADJ EST QUANTITY TO DATE 1,197.000 0145 0465*MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 6,386.250 6,386.25 0145 0465 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 212,681.63 0 TOTAL AMOUNT WORK DONE ROADWAY MAINTENANCE $ 212,681.63 0 TOTAL AMOUNT WORK DONE CONTROL 6227-21-001 $ 212,681.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 09/06/2013 16.28.05 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD APR 02,2012 TO JAN 18,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 4 , 2012 WORKING DAYS USED 78 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED JAN 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-21-001 RMC - 622721001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 1,430.000 1,261.000 5.300 6,683.30 0104 ADJ EST QUANTITY TO DATE 1,261.000 0104 REMOVING CONC (MISC) SY 387.000 115.965 14.580 1,690.77 0104 ADJ EST QUANTITY TO DATE 115.965 0110 EXCAVATION (SPECIAL) CY 40.000 78.492 75.000 5,886.90 0110 ADJ EST QUANTITY TO DATE 78.492 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 50.000 169.510 70.000 11,865.70 0132 ADJ EST QUANTITY TO DATE 169.510 0158 SPEC EXCAV WORK (ORIGINAL) CY 241.000 288.563 14.150 4,083.17 0158 ADJ EST QUANTITY TO DATE 288.563 0401 FLOWABLE BACKFILL CY 17.000 3.000 100.000 300.00 0401 ADJ EST QUANTITY TO DATE 3.000 0429 CNC STR REP (HORIZONTAL) SF 300.000 16.000 27.870 445.92 0429 ADJ EST QUANTITY TO DATE 16.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 133.000 249.500 155.040 38,682.48 0429 ADJ EST QUANTITY TO DATE 249.500 0432 RIPRAP (CONC)(5 IN) CY 129.000 87.557 279.230 24,448.54 0432 ADJ EST QUANTITY TO DATE 87.557 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 560.000 510.840 53.580 27,370.81 0432 ADJ EST QUANTITY TO DATE 510.840 0464 RC PIPE (CL III)(18 IN) LF 10.000 12.000 150.000 1,800.00 0464 ADJ EST QUANTITY TO DATE 12.000 10467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,071.430 15,000.02 0467 ADJ EST QUANTITY TO DATE 14.000 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 9.000 1,100.000 9,900.00 0467 ADJ EST QUANTITY TO DATE 6.000 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 14.000 14.000 1,671.430 23,400.02 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 4.000 6.000 1,650.000 9,900.00 0467 ADJ EST QUANTITY TO DATE 14.000 0529 CONC CURB (DOWEL) LF 1,360.000 1,197.000 20.750 24,837.75 0529* ADJ EST QUANTITY TO DATE 1,197.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00465* MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 6,386.250 6,386.25 0465* ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 212,681.63 0 CONTRACT TOTAL ALL ITEMS $ 212,681.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 09/06/2013 16.28.05 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD APR 02,2012 TO JAN 18,2013 EST NO 012 & 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 ********************************************************************************************************************************** 161 RMC - 622721001 6227-21-001 212,681.63 .00 212,681.63 .00 .00 212,681.63 212,681.63 .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 ********************************************************************************************************************************** 212,681.63 .00 212,681.63 .00 .00 212,681.63 212,681.63 .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 9110902 MGR.NO. 809 PAGE 001 CONT 6227 SEC 21 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 622721001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 199,258.44 REPORT DATE 09/06/2013 16.28.06 CONTRACTOR LAPPE CONSTRUCTION, INC. 14999 EST PERIOD APR 02,2012 TO JAN 18,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-21-001 RMC - 622721001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,681.63