1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130904 MGR.NO. 804 PAGE 001 CONT 6246 SEC 58 JOB 001 RES ENGR CHAU, JACOB PROJ BPM - 624658001 HWY SH0022 1400 S. ABBOTT HILLSBORO CNTY HILL DIST 09 CONTRACT PRICE $ 243,073.00 REPORT DATE 01/10/2014 15.45.32 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD JUL 08,2013 TO NOV 01,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 15, 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 = 75 116 51 65 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 CONTRACT COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 75 DATE WORK COMPLETED 11/01/13 DAYS CHARGED TO DATE = 51 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 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 - - - - - ----- ----- ----- 117 51 66 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130904 MGR.NO. 804 PAGE 001 CONT 6246 SEC 58 JOB 001 RES ENGR CHAU, JACOB PROJ BPM - 624658001 HWY SH0022 1400 S. ABBOTT HILLSBORO CNTY HILL DIST 09 CONTRACT PRICE $ 243,073.00 REPORT DATE 01/10/2014 15.45.33 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD JUL 08,2013 TO NOV 01,2013 EST NO 006 & FINAL DIST. 09 COUNTY HILL CONTROL 6246-58-001 PROJECT BPM - 624658001 HIGHWAY SH0022 0LIMITS- VARIOUS ROADWAYS IN BOSQUE, HILL AND LIMESTONE COUNTIES 0TYPE OF WORK- BRIDGE PREVENTATIVE MAINTENANCE 0 0005 PREPARED FEBRUARY 2013 0 0055 BRIDGE PREVENTIVE 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 (RIPRAP) CY 70.000 34.000 50.000 1,700.00 0060 0104 ADJ EST QUANTITY TO DATE 34.000 0065 0104 REMOVE CONC (WINGWALL) CY 1.400 1.440 1,000.000 1,440.00 0065 0104 ADJ EST QUANTITY TO DATE 1.440 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 750.000 167.220 15.000 2,508.30 0070 0132 ADJ EST QUANTITY TO DATE 167.220 0075 0110 EXCAVATION (CHANNEL) CY 749.000 595.050 10.000 5,950.50 0075 0110 ADJ EST QUANTITY TO DATE 595.050 0080 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 726.000 0.000 .500 .00 0080 0164 ADJ EST QUANTITY TO DATE 0.000 0085 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 3,630.000 0.000 .500 .00 0085 0164 ADJ EST QUANTITY TO DATE 0.000 0090 0168 VEGETATIVE WATERING MG 36.000 0.000 50.000 .00 0090 0168 ADJ EST QUANTITY TO DATE 0.000 0095 0401 FLOWABLE BACKFILL CY 278.000 130.980 130.000 17,027.40 0095 0401 ADJ EST QUANTITY TO DATE 130.980 0100 0420 CL C CONC (MISC) CY 1.400 1.440 400.000 576.00 0100 0420 ADJ EST QUANTITY TO DATE 1.440 0105 0432 RIPRAP (CONC)(5 IN) CY 122.000 81.280 300.000 24,384.00 0105 0432 ADJ EST QUANTITY TO DATE 81.280 0110 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 800.000 839.150 110.000 92,306.50 0110 0432 ADJ EST QUANTITY TO DATE 839.150 0115 0438 CLEAN AND SEAL CRACKS LF 778.000 768.000 15.000 11,520.00 0115 0438 ADJ EST QUANTITY TO DATE 768.000 0120 0459 GABIONS (GALV) CY 17.000 16.000 250.000 4,000.00 1 0120 0459 ADJ EST QUANTITY TO DATE 16.000 0125 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 1,615.000 1,436.000 5.000 7,180.00 0125 0760 ADJ EST QUANTITY TO DATE 1,436.000 0130 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 20.000 24.000 50.000 1,200.00 0130 1122 ADJ EST QUANTITY TO DATE 24.000 0135 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 880.000 654.000 5.000 3,270.00 0135 1122 ADJ EST QUANTITY TO DATE 654.000 0140 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 880.000 170.000 2.000 340.00 0140 1122 ADJ EST QUANTITY TO DATE 170.000 0145 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0 SUBTOTAL BID ITEMS $ 196,402.70 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTIVE MAINTENANCE $ 196,402.70 0 TOTAL AMOUNT WORK DONE CONTROL 6246-58-001 $ 196,402.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130904 MGR.NO. 804 PAGE 001 CONT 6246 SEC 58 JOB 001 RES ENGR CHAU, JACOB PROJ BPM - 624658001 HWY SH0022 1400 S. ABBOTT HILLSBORO CNTY HILL DIST 09 CONTRACT PRICE $ 243,073.00 REPORT DATE 01/10/2014 15.45.34 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD JUL 08,2013 TO NOV 01,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BOSQUE, HILL AND 0 LIMESTONE COUNTIES DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.00 DATE COMPLETED NOV 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-58-001 BPM - 624658001 09 SH0022 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 70.000 34.000 50.000 1,700.00 0104 ADJ EST QUANTITY TO DATE 34.000 0104 REMOVE CONC (WINGWALL) CY 1.400 1.440 1,000.000 1,440.00 0104 ADJ EST QUANTITY TO DATE 1.440 0110 EXCAVATION (CHANNEL) CY 749.000 595.050 10.000 5,950.50 0110 ADJ EST QUANTITY TO DATE 595.050 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 750.000 167.220 15.000 2,508.30 0132 ADJ EST QUANTITY TO DATE 167.220 0401 FLOWABLE BACKFILL CY 278.000 130.980 130.000 17,027.40 0401 ADJ EST QUANTITY TO DATE 130.980 0420 CL C CONC (MISC) CY 1.400 1.440 400.000 576.00 0420 ADJ EST QUANTITY TO DATE 1.440 0432 RIPRAP (CONC)(5 IN) CY 122.000 81.280 300.000 24,384.00 0432 ADJ EST QUANTITY TO DATE 81.280 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 800.000 839.150 110.000 92,306.50 0432 ADJ EST QUANTITY TO DATE 839.150 0438 CLEAN AND SEAL CRACKS LF 778.000 768.000 15.000 11,520.00 0438 ADJ EST QUANTITY TO DATE 768.000 0459 GABIONS (GALV) CY 17.000 16.000 250.000 4,000.00 0459 ADJ EST QUANTITY TO DATE 16.000 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 1,615.000 1,436.000 5.000 7,180.00 10760 ADJ EST QUANTITY TO DATE 1,436.000 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 20.000 24.000 50.000 1,200.00 1122 ADJ EST QUANTITY TO DATE 24.000 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 880.000 654.000 5.000 3,270.00 1122 ADJ EST QUANTITY TO DATE 654.000 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 880.000 170.000 2.000 340.00 1122 ADJ EST QUANTITY TO DATE 170.000 0 SUBTOTAL BID ITEMS $ 196,402.70 0 CONTRACT TOTAL ALL ITEMS $ 196,402.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130904 MGR.NO. 804 PAGE 001 CONT 6246 SEC 58 JOB 001 RES ENGR CHAU, JACOB PROJ BPM - 624658001 HWY SH0022 1400 S. ABBOTT HILLSBORO CNTY HILL DIST 09 CONTRACT PRICE $ 243,073.00 REPORT DATE 01/10/2014 15.45.34 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD JUL 08,2013 TO NOV 01,2013 EST NO 006 & 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 ********************************************************************************************************************************** 110 BPM - 624658001 6246-58-001 196,402.70 .00 196,402.70 .00 .00 196,402.70 195,712.70 690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 196,402.70 .00 196,402.70 .00 .00 196,402.70 195,712.70 690.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130904 MGR.NO. 804 PAGE 001 CONT 6246 SEC 58 JOB 001 RES ENGR CHAU, JACOB PROJ BPM - 624658001 HWY SH0022 1400 S. ABBOTT HILLSBORO CNTY HILL DIST 09 CONTRACT PRICE $ 243,073.00 REPORT DATE 01/10/2014 15.45.34 CONTRACTOR BECK-REIT & SONS, LTD. 14139 EST PERIOD JUL 08,2013 TO NOV 01,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-58-001 BPM - 624658001 09 SH0022 HILL -LIMITS - VARIOUS ROADWAYS IN BOSQUE, HILL AND LIMESTONE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0500 MOBILIZATION LS 1.000 0.030 23,000.000 690.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 690.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,402.70