1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110801 MGR.NO. 051 PAGE 001 CONT 6229 SEC 57 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 622957001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 223,803.81 REPORT DATE 10/23/2012 09.25.08 CONTRACTOR RYAN EQUIPMENT INC 14772 EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2012 TIME COMPUTED FROM JUN 05, 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 = 54 62 32 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 54 2 1 DATE WORK COMPLETED 08/24/12 3 1 DAYS CHARGED TO DATE = 48 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 WORK COMPLETED 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 86 48 38 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110801 MGR.NO. 051 PAGE 001 CONT 6229 SEC 57 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 622957001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 223,803.81 REPORT DATE 10/23/2012 09.25.09 CONTRACTOR RYAN EQUIPMENT INC 14772 EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL DIST. 08 COUNTY TAYLOR CONTROL 6229-57-001 PROJECT RMC - 622957001 HIGHWAY IH0020 0LIMITS- IH20 IN CALLAHAN, TAYLOR AND NOLAN COUNTIES 0TYPE OF WORK- EMERGENCY MEDIAN CROSSOVERS 0 0005 ESTIMATE PREPARED BY RANDY BURNS 0 0055 ALL ITEMS NET LENGTH 0.560 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 832.800 832.800 2.250 1,873.80 0065 0110 EXCAVATION (SPECIAL) CY 471.700 505.480 56.000 28,306.88 0070 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 452.170 0.000 115.000 .00 0070 0247 ADJ EST QUANTITY TO DATE 0.000 0075 0310 PRIME COAT (AE-P) GAL 568.190 0.000 5.750 .00 0075 0310 ADJ EST QUANTITY TO DATE 0.000 0080 0316 ASPH (AC-5) GAL 994.280 0.000 6.750 .00 0080 0316 ADJ EST QUANTITY TO DATE 0.000 0085 0316 AGGR(TY-PB GR-4 SAC-B) CY 26.980 0.000 336.000 .00 0085 0316 ADJ EST QUANTITY TO DATE 0.000 0086 0330*LRA PAV TY-I GR-C TON 635.000 635.000 111.880 71,043.80 0090 0432 RIPRAP (MOW STRIP)(4 IN) CY 59.700 68.000 225.000 15,300.00 0095 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,600.000 16,800.00 0105 0636 ALUMINUM SIGNS (TY A) SF 608.000 0.000 16.750 .00 0105 0636 ADJ EST QUANTITY TO DATE 0.000 0106 0644*IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 21.000 21.000 679.210 14,263.41 0110 5367 CABLE BARRIER TERMINAL SECTION (TL-4) EA 31.000 31.000 1,905.000 59,055.00 0 SUBTOTAL BID ITEMS $ 231,642.89 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 231,642.89 0 TOTAL AMOUNT WORK DONE CONTROL 6229-57-001 $ 231,642.89 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110801 MGR.NO. 051 PAGE 001 CONT 6229 SEC 57 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 622957001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 223,803.81 REPORT DATE 10/23/2012 09.25.09 CONTRACTOR RYAN EQUIPMENT INC 14772 EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH20 IN CALLAHAN, TAYLOR AND 0 NOLAN COUNTIES DATE WORK BEGAN MAY 31, 2012 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.80 DATE COMPLETED AUG 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-57-001 RMC - 622957001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 832.800 832.800 2.250 1,873.80 0110 EXCAVATION (SPECIAL) CY 471.700 505.480 56.000 28,306.88 0432 RIPRAP (MOW STRIP)(4 IN) CY 59.700 68.000 225.000 15,300.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,600.000 16,800.00 5367 CABLE BARRIER TERMINAL SECTION (TL-4) EA 31.000 31.000 1,905.000 59,055.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00330* LRA PAV TY-I GR-C TON 635.000 635.000 111.880 71,043.80 0644* IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 21.000 21.000 679.210 14,263.41 0 SUBTOTAL BID ITEMS $ 231,642.89 0 CONTRACT TOTAL ALL ITEMS $ 231,642.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110801 MGR.NO. 051 PAGE 001 CONT 6229 SEC 57 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 622957001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 223,803.81 REPORT DATE 10/23/2012 09.25.09 CONTRACTOR RYAN EQUIPMENT INC 14772 EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & 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 ********************************************************************************************************************************** 221 RMC - 622957001 6229-57-001 231,642.89 .00 231,642.89 .00 .00 231,642.89 222,317.61 9,325.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 231,642.89 .00 231,642.89 .00 .00 231,642.89 222,317.61 9,325.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 12110801 MGR.NO. 051 PAGE 001 CONT 6229 SEC 57 JOB 001 RES ENGR WRIGHT, ROY PROJ RMC - 622957001 HWY IH0020 4250 N CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 223,803.81 REPORT DATE 10/23/2012 09.25.10 CONTRACTOR RYAN EQUIPMENT INC 14772 EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-57-001 RMC - 622957001 08 IH0020 TAYLOR -LIMITS - IH20 IN CALLAHAN, TAYLOR AND NOLAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0110 EXCAVATION (SPECIAL) CY 471.700 121.880 56.000 6,825.28 95 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,325.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,642.89