1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114013 MGR.NO. 053 PAGE 001 CONT 6212 SEC 97 JOB 001 RES ENGR TERRY G. MCCOY PROJ RMC - 621297001 HWY IH0035 1001 EAST PARMER LN AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 861,102.50 REPORT DATE 08/08/2012 14.06.08 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 06,2011 TO JUL 31,2012 EST NO 014 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2011 TIME COMPUTED FROM JUL 06, 2011 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 = 102 361 101 260 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 102 2 1 WORK COMPLETED DATE WORK COMPLETED 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 101 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 525 6 1 WORK COMPLETED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 525 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 392 101 291 4 SATURDAY 5 SUNDAY 1 HOLIDAY 16 WORK COMPLETED 5 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114013 MGR.NO. 053 PAGE 001 CONT 6212 SEC 97 JOB 001 RES ENGR TERRY G. MCCOY PROJ RMC - 621297001 HWY IH0035 1001 EAST PARMER LN AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 861,102.50 REPORT DATE 08/08/2012 14.06.09 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 06,2011 TO JUL 31,2012 EST NO 014 & FINAL LTD. 09751 DIST. 14 COUNTY TRAVIS CONTROL 6212-97-001 PROJECT RMC - 621297001 HIGHWAY IH0035 0LIMITS- COMAL COUNTY LINE BELL COUNTY LINE 0TYPE OF WORK- MILL, FULL DEPTH REPAIR AND OVERLAY 0 0050 VARIOUS OVERLAY ON IH 35 NET LENGTH 80.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MIKE MCKISSICK 0 0075 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 1,500.000 9,680.120 85.000 822,810.20 0075 0340 ADJ EST QUANTITY TO DATE 7,133.000 0080 0342 PFC (ASPHALT) PG76-22 TON 116.000 97.320 118.000 11,483.76 0085 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,300.000 1,119.150 118.000 132,059.70 0090 0346 STONE-MTRX-ASPH SMA-D SAC-A PG76-22 TON 1,860.000 459.170 118.000 54,182.06 0095 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 2,500.000 0.000 64.000 .00 0100 0354 PLANE ASPH CONC PAV(0" TO 3") SY 19,900.000 98,175.110 1.500 147,262.67 0100 0354 ADJ EST QUANTITY TO DATE 71,105.000 0105 0454 HEADER TYPE EXPANSION JOINT CF 150.000 177.190 350.000 62,016.50 0110 0454 JOINT SEALANT LF 262.000 330.270 6.000 1,981.62 0115 0500 MOBILIZATION EA 5.000 5.000 4,500.000 22,500.00 0120 0500 MOBILIZATION (EMERGENCY) EA 3.000 0.000 4,500.000 .00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 7,250.000 43,500.00 0130 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 800.000 0.000 .500 .00 0130 0662 ADJ EST QUANTITY TO DATE 1,780.000 0135 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 900.000 0.000 .450 .00 0140 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 900.000 0.000 .450 .00 0140 0662 ADJ EST QUANTITY TO DATE 4,808.000 0145 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 4,039.000 .800 3,231.20 1 0150 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 28,720.000 1.100 31,592.00 0150 0666 ADJ EST QUANTITY TO DATE 1,640.000 0155 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,500.000 10,775.000 1.050 11,313.75 0160 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 800.000 4,060.000 1.150 4,669.00 0165 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 4,363.000 1.400 6,108.20 0165 0666 ADJ EST QUANTITY TO DATE 290.000 0170 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 100.000 216.000 2.750 594.00 0170 0666 ADJ EST QUANTITY TO DATE 260.000 0175 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 100.000 48.000 16.000 768.00 0175 0666 ADJ EST QUANTITY TO DATE 150.000 0180 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 5.000 250.000 1,250.00 0180 0666 ADJ EST QUANTITY TO DATE 9.000 0181 0666*REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 1.000 265.000 265.00 0185 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 8.000 1.000 325.000 325.00 0185 0666 ADJ EST QUANTITY TO DATE 9.000 0186 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 120.000 230.000 1.110 255.30 0190 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,500.000 17,777.000 1.050 18,665.85 0190 0666 ADJ EST QUANTITY TO DATE 3,800.000 0191 0666*REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 24.000 202.000 2.920 589.84 0195 0672 REFL PAV MRKR TY II-A-A EA 50.000 75.000 4.250 318.75 0195 0672 ADJ EST QUANTITY TO DATE 82.000 0200 0672 REFL PAV MRKR TY II-C-R EA 50.000 766.000 6.500 4,979.00 0200 0672 ADJ EST QUANTITY TO DATE 100.000 0205 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0210 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 1,000.000 2,345.000 1.850 4,338.25 0215 8020 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 1,000.000 0.000 1.850 .00 0216 9010*POLICE INVOICES FOR JULY-AUGUST 2011 DOL 2.000 44,147.110 1.000 44,147.11 0217 0316*AGGREGATE (TY B GR 4) CY 82.000 70.000 119.580 8,370.60 0218 0316*ASPH (TIER III) GAL 3,214.000 2,950.000 4.710 13,894.50 0 SUBTOTAL BID ITEMS $ 1,458,471.86 0 TOTAL AMOUNT WORK DONE VARIOUS OVERLAY ON IH 35 $ 1,458,471.86 0 TOTAL AMOUNT WORK DONE CONTROL 6212-97-001 $ 1,458,471.86 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114013 MGR.NO. 053 PAGE 001 CONT 6212 SEC 97 JOB 001 RES ENGR TERRY G. MCCOY PROJ RMC - 621297001 HWY IH0035 1001 EAST PARMER LN AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 861,102.50 REPORT DATE 08/08/2012 14.06.09 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 06,2011 TO JUL 31,2012 EST NO 014 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - COMAL COUNTY LINE 0 BELL COUNTY LINE DATE WORK BEGAN JUL 6 , 2011 WORKING DAYS USED 101 PERCENT COMPLETE 99.99 PERCENT TIME USED 99.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-97-001 RMC - 621297001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 1,500.000 9,680.120 85.000 822,810.20 0340 ADJ EST QUANTITY TO DATE 7,133.000 0342 PFC (ASPHALT) PG76-22 TON 116.000 97.320 118.000 11,483.76 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,300.000 1,119.150 118.000 132,059.70 0346 STONE-MTRX-ASPH SMA-D SAC-A PG76-22 TON 1,860.000 459.170 118.000 54,182.06 0354 PLANE ASPH CONC PAV(0" TO 3") SY 19,900.000 98,175.110 1.500 147,262.67 0354 ADJ EST QUANTITY TO DATE 71,105.000 0454 HEADER TYPE EXPANSION JOINT CF 150.000 177.190 350.000 62,016.50 0454 JOINT SEALANT LF 262.000 330.270 6.000 1,981.62 0500 MOBILIZATION EA 5.000 5.000 4,500.000 22,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 7,250.000 43,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 4,039.000 .800 3,231.20 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 28,720.000 1.100 31,592.00 0666 ADJ EST QUANTITY TO DATE 1,640.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,500.000 10,775.000 1.050 11,313.75 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 800.000 4,060.000 1.150 4,669.00 10666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 4,363.000 1.400 6,108.20 0666 ADJ EST QUANTITY TO DATE 290.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 100.000 216.000 2.750 594.00 0666 ADJ EST QUANTITY TO DATE 260.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 100.000 48.000 16.000 768.00 0666 ADJ EST QUANTITY TO DATE 150.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 5.000 250.000 1,250.00 0666 ADJ EST QUANTITY TO DATE 9.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 8.000 1.000 325.000 325.00 0666 ADJ EST QUANTITY TO DATE 9.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,500.000 17,777.000 1.050 18,665.85 0666 ADJ EST QUANTITY TO DATE 3,800.000 0672 REFL PAV MRKR TY II-A-A EA 50.000 75.000 4.250 318.75 0672 ADJ EST QUANTITY TO DATE 82.000 0672 REFL PAV MRKR TY II-C-R EA 50.000 766.000 6.500 4,979.00 0672 ADJ EST QUANTITY TO DATE 100.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 1,000.000 2,345.000 1.850 4,338.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGREGATE (TY B GR 4) CY 82.000 70.000 119.580 8,370.60 0316* ASPH (TIER III) GAL 3,214.000 2,950.000 4.710 13,894.50 0666* REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 1.000 265.000 265.00 0666* REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 120.000 230.000 1.110 255.30 0666* REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 24.000 202.000 2.920 589.84 9010* POLICE INVOICES FOR JULY-AUGUST 2011 DOL 2.000 44,147.110 1.000 44,147.11 0 SUBTOTAL BID ITEMS $ 1,458,471.86 0 CONTRACT TOTAL ALL ITEMS $ 1,458,471.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114013 MGR.NO. 053 PAGE 001 CONT 6212 SEC 97 JOB 001 RES ENGR TERRY G. MCCOY PROJ RMC - 621297001 HWY IH0035 1001 EAST PARMER LN AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 861,102.50 REPORT DATE 08/08/2012 14.06.10 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 06,2011 TO JUL 31,2012 EST NO 014 & FINAL LTD. 09751 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 621297001 6212-97-001 1,458,471.86 .00 1,458,471.86 .00 .00 1,458,471.86 1,458,471.86 .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 ********************************************************************************************************************************** 1,458,471.86 .00 1,458,471.86 .00 .00 1,458,471.86 1,458,471.86 .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 2114013 MGR.NO. 053 PAGE 001 CONT 6212 SEC 97 JOB 001 RES ENGR TERRY G. MCCOY PROJ RMC - 621297001 HWY IH0035 1001 EAST PARMER LN AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 861,102.50 REPORT DATE 08/08/2012 14.06.10 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 06,2011 TO JUL 31,2012 EST NO 014 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-97-001 RMC - 621297001 14 IH0035 TRAVIS -LIMITS - COMAL COUNTY LINE BELL COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,458,471.86