1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114027 MGR.NO. 054 PAGE 001 CONT 6234 SEC 48 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623448001 HWY BU0084G 4250 N CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 4,012,142.80 REPORT DATE 09/12/2012 13.14.06 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD JAN 31,2012 TO AUG 22,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2012 TIME COMPUTED FROM JUL 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 = 30 183 26 157 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 AWAITING CHANGE ORDER TOTAL DAYS ALLOWED = 30 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 08/22/12 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 26 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 970 6 1 AWAITING CHANGE ORDER 7 1 AWAITING CHANGE ORDER LIQUIDATED DAMAGES 8 1 AWAITING CHANGE ORDER 0 DAYS AT $ 970 PER DAY 9 1 AWAITING CHANGE ORDER TOTAL = $ .00 10 1 AWAITING CHANGE ORDER 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 AWAITING CHANGE ORDER 15 1 AWAITING CHANGE ORDER 16 1 AWAITING CHANGE ORDER ---------------------------- 17 1 AWAITING CHANGE ORDER AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 AWAITING CHANGE ORDER 21 1 AWAITING FINAL ACCEPTANCE 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 205 26 179 3 SATURDAY 3 SUNDAY 0 HOLIDAY 14 AWAITING CHANGE ORDER 1 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114027 MGR.NO. 054 PAGE 001 CONT 6234 SEC 48 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623448001 HWY BU0084G 4250 N CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 4,012,142.80 REPORT DATE 09/12/2012 13.14.06 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD JAN 31,2012 TO AUG 22,2012 EST NO 008 & FINAL DIST. 08 COUNTY SCURRY CONTROL 6234-48-001 PROJECT RMC - 623448001 HIGHWAY BU0084G 0LIMITS- VARIOUS LOCATIONS IN THE ABILENE DISTRICT 0TYPE OF WORK- DISTRICT SEAL COAT 0 0005 ESTIMATE PREPARED BY SJC 0 0055 DISTRICT SEAL COAT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER I) GAL 265,260.000 415,900.000 2.900 1,206,110.00 0060 0316 ADJ EST QUANTITY TO DATE 355,474.000 0065 0316 ASPH (TIER II) GAL 541,307.000 421,455.000 2.790 1,175,859.45 0065 0316 ADJ EST QUANTITY TO DATE 331,910.000 0070 0316 AGGR(TY-PB GR-3 SAC-B) CY 17,751.000 17,677.000 54.000 954,558.00 0075 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,429.000 1,626.000 61.000 99,186.00 0080 0500 MOBILIZATION LS 1.000 1.000 200,000.000 200,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6,186.000 968.000 1.000 968.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 9,000.000 15,000.000 1.000 15,000.00 0100 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 455,026.000 521,652.000 .330 172,145.16 0105 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 23,075.000 21,580.000 .330 7,121.40 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,326.000 8,989.000 .750 6,741.75 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 572.000 2,354.000 7.000 16,478.00 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 1.000 200.000 200.00 0125 0668 PREFAB PAV MRK TY C (W) (WORD) EA 3.000 3.000 200.000 600.00 0130 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 593,996.000 612,650.000 .340 208,301.00 0135 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 164,595.000 95,516.000 .340 32,475.44 1 0140 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,300.000 2,842.000 .700 1,989.40 0145 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 987.000 917.000 6.000 5,502.00 0150 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 9.000 259.000 30.000 7,770.00 0154 0672*REFL PAV MRKR TY I-A EA 349.000 349.000 3.750 1,308.75 0155 0672 REFL PAV MRKR TY II-A-A EA 11,270.000 11,008.000 2.300 25,318.40 0160 0672 REFL PAV MRKR TY II-C-R EA 370.000 2,140.000 2.750 5,885.00 0 SUBTOTAL BID ITEMS $ 4,153,517.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0161 775 MATERIAL ON HAND LS 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE DISTRICT SEAL COAT $ 4,153,517.75 0 TOTAL AMOUNT WORK DONE CONTROL 6234-48-001 $ 4,153,517.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114027 MGR.NO. 054 PAGE 001 CONT 6234 SEC 48 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623448001 HWY BU0084G 4250 N CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 4,012,142.80 REPORT DATE 09/12/2012 13.14.07 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD JAN 31,2012 TO AUG 22,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE 0 ABILENE DISTRICT DATE WORK BEGAN JAN 31, 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED AUG 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-48-001 RMC - 623448001 08 BU0084G SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-3 SAC-B) CY 17,751.000 17,677.000 54.000 954,558.00 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,429.000 1,626.000 61.000 99,186.00 0316 ASPH (TIER I) GAL 265,260.000 415,900.000 2.900 1,206,110.00 0316 ADJ EST QUANTITY TO DATE 355,474.000 0316 ASPH (TIER II) GAL 541,307.000 421,455.000 2.790 1,175,859.45 0316 ADJ EST QUANTITY TO DATE 331,910.000 0500 MOBILIZATION LS 1.000 1.000 200,000.000 200,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6,186.000 968.000 1.000 968.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 9,000.000 15,000.000 1.000 15,000.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,326.000 8,989.000 .750 6,741.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 572.000 2,354.000 7.000 16,478.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 9.000 259.000 30.000 7,770.00 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,300.000 2,842.000 .700 1,989.40 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 987.000 917.000 6.000 5,502.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 1.000 200.000 200.00 10668 PREFAB PAV MRK TY C (W) (WORD) EA 3.000 3.000 200.000 600.00 0672 REFL PAV MRKR TY II-A-A EA 11,270.000 11,008.000 2.300 25,318.40 0672 REFL PAV MRKR TY II-C-R EA 370.000 2,140.000 2.750 5,885.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 23,075.000 21,580.000 .330 7,121.40 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 455,026.000 521,652.000 .330 172,145.16 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 164,595.000 95,516.000 .340 32,475.44 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 593,996.000 612,650.000 .340 208,301.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00672* REFL PAV MRKR TY I-A EA 349.000 349.000 3.750 1,308.75 0 SUBTOTAL BID ITEMS $ 4,153,517.75 0 CONTRACT TOTAL ALL ITEMS $ 4,153,517.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114027 MGR.NO. 054 PAGE 001 CONT 6234 SEC 48 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623448001 HWY BU0084G 4250 N CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 4,012,142.80 REPORT DATE 09/12/2012 13.14.07 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD JAN 31,2012 TO AUG 22,2012 EST NO 008 & 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 ********************************************************************************************************************************** 208 RMC - 623448001 6234-48-001 4,153,517.75 .00 4,153,517.75 .00 .00 4,153,517.75 4,190,452.75 36,935.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,153,517.75 .00 4,153,517.75 .00 .00 4,153,517.75 4,190,452.75 36,935.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 11114027 MGR.NO. 054 PAGE 001 CONT 6234 SEC 48 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 623448001 HWY BU0084G 4250 N CLACK ABILENE CNTY SCURRY DIST 08 CONTRACT PRICE $ 4,012,142.80 REPORT DATE 09/12/2012 13.14.07 CONTRACTOR LIPHAM CONSTRUCTION CO., INC. 1225 EST PERIOD JAN 31,2012 TO AUG 22,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-48-001 RMC - 623448001 08 BU0084G SCURRY -LIMITS - VARIOUS LOCATIONS IN THE ABILENE DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0316 AGGR(TY-PB GR-3 SAC-B) CY 17,751.000 -245.000 54.000 -13,230.00 75 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,429.000 -246.000 61.000 -15,006.00 80 0500 MOBILIZATION LS 1.000 0.100 200,000.000 20,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -8,236.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,153,517.75