1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 05/01/2013 15.50.57 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 13, 2012 TIME COMPUTED FROM DEC 10, 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 = 36 112 23 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 36 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 23 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 610 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 142 23 119 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 05/01/2013 15.50.58 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 08 COUNTY TAYLOR CONTROL 6233-65-001 PROJECT RMC - 623365001 HIGHWAY US0083 0LIMITS- SOUTH END OF ANTILLEY ROAD BRIDGE SOUTH OF IBERIS ROAD 0TYPE OF WORK- BASE FAILURE REPAIR AND SEAL COAT 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 BASE FAILURE REPAIR/ SEAL COAT NET LENGTH 2.122 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0275 CEMENT TON 32.000 0.000 200.000 .00 0065 0275 CEMENT TREAT (EXIST MATL) (6") SY 1,726.000 0.000 6.000 .00 0070 0316 ASPH (AC-20-5TR) GAL 67,122.000 0.000 3.950 .00 0075 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,536.000 0.000 20.000 .00 0080 0334 HMCL ACP TY-D SAC-B TON 380.000 691.260 87.000 60,139.62 0085 0344 PRF-DSGN-MX SP-B PG64-22 TON 2,657.000 3,821.870 69.000 263,709.03 0090 0354 PLANE ASPH CONC PAV (8") SY 6,903.000 9,959.000 3.000 29,877.00 0095 0500 MOBILIZATION LS 1.000 0.900 40,000.000 36,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,400.000 8,800.00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 873.000 0.000 3.000 .00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 850.000 0.000 3.000 .00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,885.000 0.000 1.100 .00 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,200.000 0.000 3.300 .00 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 420.000 0.000 5.500 .00 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 0.000 138.000 .00 0135 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 0.000 150.000 .00 0140 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 16.000 0.000 61.000 .00 0145 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,885.000 0.000 1.100 .00 1 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 570.000 0.000 5.500 .00 0155 0672 REFL PAV MRKR TY I-C EA 132.000 0.000 3.300 .00 0160 0672 REFL PAV MRKR TY II-A-A EA 410.000 0.000 3.100 .00 0165 0672 REFL PAV MRKR TY II-C-R EA 562.000 0.000 3.100 .00 0170 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 5,610.000 0.000 .400 .00 0175 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 87,974.000 0.000 .390 .00 0180 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 87,974.000 0.000 .390 .00 0 SUBTOTAL BID ITEMS $ 398,525.65 0 TOTAL AMOUNT WORK DONE BASE FAILURE REPAIR/ SEAL COAT $ 398,525.65 0 TOTAL AMOUNT WORK DONE CONTROL 6233-65-001 $ 398,525.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 05/01/2013 15.50.59 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - SOUTH END OF ANTILLEY ROAD BRIDGE 0 SOUTH OF IBERIS ROAD DATE WORK BEGAN DEC 13, 2012 WORKING DAYS USED 23 PERCENT COMPLETE 57.45 PERCENT TIME USED 63.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-65-001 RMC - 623365001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0334 HMCL ACP TY-D SAC-B TON 380.000 691.260 87.000 60,139.62 0344 PRF-DSGN-MX SP-B PG64-22 TON 2,657.000 3,821.870 69.000 263,709.03 0354 PLANE ASPH CONC PAV (8") SY 6,903.000 9,959.000 3.000 29,877.00 0500 MOBILIZATION LS 1.000 .900 40,000.000 36,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,400.000 8,800.00 0 SUBTOTAL BID ITEMS $ 398,525.65 0 CONTRACT TOTAL ALL ITEMS $ 398,525.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 05/01/2013 15.50.59 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 - 623365001 6233-65-001 398,525.65 .00 398,525.65 .00 .00 398,525.65 398,525.65 .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 ********************************************************************************************************************************** 398,525.65 .00 398,525.65 .00 .00 398,525.65 398,525.65 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 05/01/2013 15.51.01 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-65-001 RMC - 623365001 08 US0083 TAYLOR -LIMITS - SOUTH END OF ANTILLEY ROAD BRIDGE SOUTH OF IBERIS ROAD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 398,525.65