1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130901 MGR.NO. 801 PAGE 001 CONT 6252 SEC 38 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 625238001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 228,995.84 REPORT DATE 01/22/2014 17.01.01 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 006 & FINAL SERVICES, INC. 13518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 13, 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 = 40 80 44 36 BROUGHT FORWARD ADDL DAYS GRANTED = 4 AUG 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 44 DATE WORK COMPLETED 08/01/13 DAYS CHARGED TO DATE = 44 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 - - - - - ----- ----- ----- 81 44 37 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130901 MGR.NO. 801 PAGE 001 CONT 6252 SEC 38 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 625238001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 228,995.84 REPORT DATE 01/22/2014 17.01.02 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 006 & FINAL SERVICES, INC. 13518 DIST. 09 COUNTY BELL CONTROL 6252-38-001 PROJECT ABT - 625238001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN BELL COUNTY 0TYPE OF WORK- ASBESTOS ABATEMENT 0 0005 PREPARED NOVEMBER 2012 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 26,000.000 26,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 12,000.000 36,000.00 0065 0502 ADJ EST QUANTITY TO DATE 3.000 0070 7602 ASBESTOS ABATEMENT (COATINGS) SF 21,108.000 21,108.000 8.480 178,995.84 0085 7602*ASBESTOS ABATEMENT (MASTICS) LF 180.000 180.000 54.084 9,735.12 0090 9001*RAILROAD PROTECTIVITY LIABILITY INSUR. LS 1.000 1.000 1,049.100 1,049.10 0095 9001*BNSF RAILWAY FLAGGER DAY 14.000 18.807 800.000 15,045.60 0095 9001 ADJ EST QUANTITY TO DATE 18.806 0 SUBTOTAL BID ITEMS $ 266,825.66 0 TOTAL AMOUNT WORK DONE ROADWAY $ 266,825.66 0 TOTAL AMOUNT WORK DONE CONTROL 6252-38-001 $ 266,825.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130901 MGR.NO. 801 PAGE 001 CONT 6252 SEC 38 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 625238001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 228,995.84 REPORT DATE 01/22/2014 17.01.03 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 006 & FINAL SERVICES, INC. 13518 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN BELL COUNTY DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-38-001 ABT - 625238001 09 IH0035 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 26,000.000 26,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 12,000.000 36,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 7602 ASBESTOS ABATEMENT (COATINGS) SF 21,108.000 21,108.000 8.480 178,995.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07602* ASBESTOS ABATEMENT (MASTICS) LF 180.000 180.000 54.084 9,735.12 9001* BNSF RAILWAY FLAGGER DAY 14.000 18.807 800.000 15,045.60 9001* ADJ EST QUANTITY TO DATE 18.806 9001* RAILROAD PROTECTIVITY LIABILITY INSUR. LS 1.000 1.000 1,049.100 1,049.10 0 SUBTOTAL BID ITEMS $ 266,825.66 0 CONTRACT TOTAL ALL ITEMS $ 266,825.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130901 MGR.NO. 801 PAGE 001 CONT 6252 SEC 38 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 625238001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 228,995.84 REPORT DATE 01/22/2014 17.01.03 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 006 & FINAL SERVICES, INC. 13518 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 ABT - 625238001 6252-38-001 266,825.66 .00 266,825.66 .00 .00 266,825.66 262,200.06 4,625.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 266,825.66 .00 266,825.66 .00 .00 266,825.66 262,200.06 4,625.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 1130901 MGR.NO. 801 PAGE 001 CONT 6252 SEC 38 JOB 001 RES ENGR BASHI, ALI PROJ ABT - 625238001 HWY IH0035 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 228,995.84 REPORT DATE 01/22/2014 17.01.03 CONTRACTOR 1 PRIORITY ENVIRONMENTAL EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 006 & FINAL SERVICES, INC. 13518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-38-001 ABT - 625238001 09 IH0035 BELL -LIMITS - VARIOUS LOCATIONS IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 26,000.000 780.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 9001* BNSF RAILWAY FLAGGER DAY 0.000 4.807 800.000 3,845.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,625.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 266,825.66