1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124011 MGR.NO. 051 PAGE 001 CONT 6248 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624851001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 4,450,333.60 REPORT DATE 05/02/2013 11.36.11 CONTRACTOR LIPHAM ASPHALT AND PAVING EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 COMPANY, LLC 15707 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2013 TIME COMPUTED FROM FEB 07, 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 = 37 60 0 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 ASPHALT SEASON CLOSED TOTAL DAYS ALLOWED = 37 2 1 ASPHALT SEASON CLOSED DATE WORK COMPLETED 3 1 ASPHALT SEASON CLOSED DAYS CHARGED TO DATE = 0 4 1 ASPHALT SEASON CLOSED ASSESSED LIQ DAMAGES = 0 5 1 ASPHALT SEASON CLOSED LIQ DAMAGE RATE $ 970 6 1 ASPHALT SEASON CLOSED 7 1 ASPHALT SEASON CLOSED LIQUIDATED DAMAGES 8 1 ASPHALT SEASON CLOSED 0 DAYS AT $ 970 PER DAY 9 1 ASPHALT SEASON CLOSED TOTAL = $ .00 10 1 ASPHALT SEASON CLOSED 11 1 ASPHALT SEASON CLOSED CERTIFIED AS CORRECT AND 12 1 ASPHALT SEASON CLOSED ONE COPY HAS BEEN GIVEN 13 1 ASPHALT SEASON CLOSED TO THE CONTRACTOR 14 1 ASPHALT SEASON CLOSED 15 1 ASPHALT SEASON CLOSED 16 1 ASPHALT SEASON CLOSED ---------------------------- 17 1 ASPHALT SEASON CLOSED AREA/PROJECT ENGINEER 18 1 ASPHALT SEASON CLOSED 19 1 ASPHALT SEASON CLOSED 20 1 ASPHALT SEASON CLOSED 21 1 ASPHALT SEASON CLOSED 22 1 ASPHALT SEASON CLOSED 23 1 ASPHALT SEASON CLOSED 24 1 ASPHALT SEASON CLOSED 25 1 ASPHALT SEASON CLOSED 26 1 ASPHALT SEASON CLOSED 27 1 ASPHALT SEASON CLOSED 28 1 ASPHALT SEASON CLOSED 29 1 ASPHALT SEASON CLOSED 30 1 ASPHALT SEASON CLOSED 0 ----- ----- ----- 90 0 90 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 ASPHALT SEASON CLOSED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124011 MGR.NO. 051 PAGE 001 CONT 6248 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624851001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 4,450,333.60 REPORT DATE 05/02/2013 11.36.12 CONTRACTOR LIPHAM ASPHALT AND PAVING EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 COMPANY, LLC 15707 DIST. 08 COUNTY CALLAHAN CONTROL 6248-51-001 PROJECT RMC - 624851001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS ACROSS THE ABILENE DISTRICT 0TYPE OF WORK- DISTRICT SEAL COAT 0 0005 ESTIMATE PREPARED BY SJC 0 0055 DISTRICT MAINTENANCE SEAL COAT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 3235 ASPH (TIER I) GAL 727,085.000 0.000 3.080 .00 0065 3235 AGGR (GR 3) CY 1,191.000 0.000 54.000 .00 0070 3235 AGGR (TIER I) CY 16,269.000 0.000 63.000 .00 0075 0500 MOBILIZATION LS 1.000 0.100 175,000.000 17,500.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING EA 16.000 0.000 500.000 .00 0085 8652 WK ZN PV MRK SHT TERM(TAB)TY W EA 389.000 0.000 1.000 .00 0090 8652 WK ZN PV MRK SHT TERM(TAB)TY Y-2 EA 14,708.000 0.000 1.000 .00 0095 8649 REF PAV MRK TY I(W)8"(SLD) LF 8,802.000 0.000 .550 .00 0100 8649 REF PAV MRK TY I(W)24"(SLD) LF 638.000 0.000 5.000 .00 0105 8649 REF PAV MRK TY I(W)36"(YLD TRI) EA 35.000 0.000 27.000 .00 0110 8649 REF PAV MRK TY I(Y)24"(SLD) LF 60.000 0.000 12.000 .00 0115 8809 PREFAB PAV MRK TY C (W)(RR XING) EA 2.000 0.000 400.000 .00 0120 8650 REFL PAV MRKR TY I-C EA 298.000 0.000 2.300 .00 0125 8650 REFL PAV MRKR TY II A-A EA 10,023.000 0.000 2.300 .00 0130 8650 REFL PAV MRKR TY II C-R EA 1,926.000 0.000 2.750 .00 0135 8651 RE PM W/RET REQ TY I(W)4"(BRK) LF 38,519.000 0.000 .260 .00 0140 8651 RE PM W/RET REQ TY I(W)4"(SLD) LF 815,494.000 0.000 .255 .00 0145 8651 RE PM W/RET REQ TY I(Y)4"(BRK) LF 88,349.000 0.000 .260 .00 0150 8651 RE PM W/RET REQ TY I(Y)4"(SLD) LF 594,420.000 0.000 .255 .00 0155 0502 BARR, SIGNS & TRF HANDLING 1 ALT 1X EA 1.000 0.000 500.000 .00 0160 3235 ASPH (TIER I)ALT 1X GAL 82,264.000 0.000 3.080 .00 0165 3235 AGGR (TIER I)ALT 1X CY 1,959.000 0.000 54.000 .00 0170 8651 RE PM W/RET REQ TY I(W)4"(SLD)ALT 1X LF 92,262.000 0.000 .255 .00 0175 8651 RE PM W/RET REQ TY I(W)4"(BRK)ALT 1X LF 1,160.000 0.000 .260 .00 0180 8649 REF PAV MRK TY I(W)8"(SLD)ALT 1X LF 460.000 0.000 .550 .00 0185 8649 REF PAV MRK TY I(W)24"(SLD)ALT 1X LF 215.000 0.000 5.000 .00 0190 8809 PREFAB PAV MRK TY C (W)(ARROW)ALT 1X EA 1.000 0.000 250.000 .00 0195 8809 PREFAB PAV MRK TY B(W)(SYMBOL)ALT 1X EA 1.000 0.000 500.000 .00 0200 8651 RE PM W/RET REQ TY I(Y)4"(BRK)ALT 1X LF 6,524.000 0.000 .260 .00 0205 8651 RE PM W/RET REQ TY I(Y)4"(SLD)ALT 1X LF 39,458.000 0.000 .255 .00 0210 8649 REFL PAV MRK TY I (Y) 8" (SLD) ALT 1X LF 1,290.000 0.000 .550 .00 0215 8649 REF PAV MRK TY I(Y)24"(SLD)ALT 1X LF 72.000 0.000 12.000 .00 0220 8650 REFL PAV MRKR TY II A-A ALT 1X EA 30.000 0.000 2.300 .00 0225 8650 REFL PAV MRKR TY II C-R ALT 1X EA 1,069.000 0.000 2.750 .00 0230 0502 BARR, SIGNS & TRF HANDLING ALT 2X EA 1.000 0.000 500.000 .00 0235 3235 ASPH (TIER I)ALT 2X GAL 18,322.000 0.000 3.080 .00 0240 3235 AGGR (TIER I)ALT 2X CY 436.000 0.000 54.000 .00 0245 8651 RE PM W/RET REQ TY I(W)4"(SLD)ALT 2X LF 21,258.000 0.000 .255 .00 0250 8651 RE PM W/RET REQ TY I(Y)4"(BRK)ALT 2X LF 2,125.000 0.000 .260 .00 0255 8651 RE PM W/RET REQ TY I(Y)4"(SLD)ALT 2X LF 10,178.000 0.000 .255 .00 0260 8650 REFL PAV MRKR TY II A-A ALT 2X EA 243.000 0.000 2.300 .00 0 SUBTOTAL BID ITEMS $ 17,500.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 AGGREGATE DOL 1,175,768.000 100 1.000 1,175,768.00 0 TOTAL MATERIAL ON HAND $ 1,175,768.00 1 TOTAL AMOUNT WORK DONE DISTRICT MAINTENANCE SEAL COAT $ 1,193,268.00 0 TOTAL MATERIAL ON HAND CONTROL 6248-51-001 $ 1,175,768.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-51-001 $ 1,193,268.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124011 MGR.NO. 051 PAGE 001 CONT 6248 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624851001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 4,450,333.60 REPORT DATE 05/02/2013 11.36.13 CONTRACTOR LIPHAM ASPHALT AND PAVING EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 COMPANY, LLC 15707 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ACROSS THE 0 ABILENE DISTRICT DATE WORK BEGAN JAN 31, 2013 WORKING DAYS USED 0 PERCENT COMPLETE 26.81 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-51-001 RMC - 624851001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .100 175,000.000 17,500.00 0 SUBTOTAL BID ITEMS $ 17,500.00 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 AGGREGATE DOL 1,175,768.000 100 1.000 1,175,768.00 0 TOTAL MATERIAL ON HAND $ 1,175,768.00 0 CONTRACT TOTAL MATERIAL ON HAND $ 1,175,768.00 0 CONTRACT TOTAL ALL ITEMS $ 1,193,268.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124011 MGR.NO. 051 PAGE 001 CONT 6248 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624851001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 4,450,333.60 REPORT DATE 05/02/2013 11.36.13 CONTRACTOR LIPHAM ASPHALT AND PAVING EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 COMPANY, LLC 15707 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 30 RMC - 624851001 6248-51-001 1,193,268.00 .00 1,193,268.00 .00 .00 1,193,268.00 1,193,268.00 .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 ********************************************************************************************************************************** 1,193,268.00 .00 1,193,268.00 .00 .00 1,193,268.00 1,193,268.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11124011 MGR.NO. 051 PAGE 001 CONT 6248 SEC 51 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624851001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 4,450,333.60 REPORT DATE 05/02/2013 11.36.13 CONTRACTOR LIPHAM ASPHALT AND PAVING EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 COMPANY, LLC 15707 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-51-001 RMC - 624851001 08 IH0020 CALLAHAN -LIMITS - VARIOUS LOCATIONS ACROSS THE ABILENE DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,193,268.00