1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124024 MGR.NO. 055 PAGE 001 CONT 6236 SEC 74 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623674001 HWY SH0071 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 577,199.68 REPORT DATE 12/17/2012 13.36.53 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 18,2012 TO NOV 09,2012 EST NO 002 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2012 TIME COMPUTED FROM OCT 18, 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 = 35 14 10 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 11/09/12 3 1 SATURDAY DAYS CHARGED TO DATE = 15 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 610 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 15 8 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124024 MGR.NO. 055 PAGE 001 CONT 6236 SEC 74 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623674001 HWY SH0071 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 577,199.68 REPORT DATE 12/17/2012 13.36.54 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 18,2012 TO NOV 09,2012 EST NO 002 & FINAL LTD. 09751 DIST. 14 COUNTY TRAVIS CONTROL 6236-74-001 PROJECT RMC - 623674001 HIGHWAY SH0071 0LIMITS- PRESIDENTIAL BLVD WEST OF FM 973 0TYPE OF WORK- MILL, SEAL, OVERLAY 0 0005 PREPARED BY N. AUSTIN AREA OFFICE 0 0055 ROUTINE MAINTENANCE NET LENGTH 1.114 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER III) GAL 15,149.000 13,450.000 3.000 40,350.00 0065 0316 AGGR (TIER III) CY 386.000 414.000 65.000 26,910.00 0070 0354 PLANE ASPH CONC PAV (2" TO 2.5") SY 54,105.000 50,993.660 .500 25,496.83 0075 0500 MOBILIZATION LS 1.000 1.000 44,000.000 44,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,700.000 5,400.00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 3.250 .00 0090 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 5,130.000 5,280.000 .220 1,161.60 0095 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 11,215.000 11,125.000 .290 3,226.25 0100 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,580.000 1,817.000 .300 545.10 0105 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 1,075.000 128.000 1.900 243.20 0110 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 7.000 7.000 38.000 266.00 0115 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 7.000 7.000 54.000 378.00 0120 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 151.000 48.000 21.000 1,008.00 0125 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,102.000 11,779.000 .190 2,238.01 0130 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,130.000 5,220.000 .500 2,610.00 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,580.000 2,425.000 .800 1,940.00 1 0140 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,075.000 128.000 6.500 832.00 0145 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 7.000 7.000 80.000 560.00 0150 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 7.000 98.000 686.00 0155 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 151.000 48.000 38.000 1,824.00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 52.000 154.000 1.050 161.70 0165 0672 REFL PAV MRKR TY II-A-A EA 12.000 12.000 4.250 51.00 0170 0672 REFL PAV MRKR TY II-C-R EA 334.000 461.000 3.250 1,498.25 0175 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 5,951.000 5,867.780 60.000 352,066.80 0180 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0185 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 11,215.000 11,718.000 .950 11,132.10 0190 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 9,050.000 11,411.000 .950 10,840.45 0195 0454 HEADER TYPE EXPANSION JOINT LF 165.000 142.510 16.000 2,280.16 0200 0454 HEADER TYPE EXPANSION JOINT CF 29.000 40.040 500.000 20,020.00 0205 9010*POLICE INVOICES DOL 1.000 4,391.010 1.000 4,391.01 0210 9001*RIDE QUALITY BONUS DOL 1.000 3,242.000 1.000 3,242.00 0215 9001*QC/QA PLACEMENT BONUS DOL 1.000 9,944.270 1.000 9,944.27 0 SUBTOTAL BID ITEMS $ 580,302.73 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 580,302.73 0 TOTAL AMOUNT WORK DONE CONTROL 6236-74-001 $ 580,302.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124024 MGR.NO. 055 PAGE 001 CONT 6236 SEC 74 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623674001 HWY SH0071 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 577,199.68 REPORT DATE 12/17/2012 13.36.54 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 18,2012 TO NOV 09,2012 EST NO 002 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - PRESIDENTIAL BLVD 0 WEST OF FM 973 DATE WORK BEGAN OCT 18, 2012 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.80 DATE COMPLETED NOV 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-74-001 RMC - 623674001 14 SH0071 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER III) GAL 15,149.000 13,450.000 3.000 40,350.00 0316 AGGR (TIER III) CY 386.000 414.000 65.000 26,910.00 0354 PLANE ASPH CONC PAV (2" TO 2.5") SY 54,105.000 50,993.660 .500 25,496.83 0454 HEADER TYPE EXPANSION JOINT LF 165.000 142.510 16.000 2,280.16 0454 HEADER TYPE EXPANSION JOINT CF 29.000 40.040 500.000 20,020.00 0500 MOBILIZATION LS 1.000 1.000 44,000.000 44,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,700.000 5,400.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 5,130.000 5,280.000 .220 1,161.60 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 11,215.000 11,125.000 .290 3,226.25 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,580.000 1,817.000 .300 545.10 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 1,075.000 128.000 1.900 243.20 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 7.000 7.000 38.000 266.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 7.000 7.000 54.000 378.00 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 151.000 48.000 21.000 1,008.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,102.000 11,779.000 .190 2,238.01 10666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,130.000 5,220.000 .500 2,610.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,580.000 2,425.000 .800 1,940.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,075.000 128.000 6.500 832.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 7.000 7.000 80.000 560.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 7.000 98.000 686.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 151.000 48.000 38.000 1,824.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 52.000 154.000 1.050 161.70 0672 REFL PAV MRKR TY II-A-A EA 12.000 12.000 4.250 51.00 0672 REFL PAV MRKR TY II-C-R EA 334.000 461.000 3.250 1,498.25 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 5,951.000 5,867.780 60.000 352,066.80 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 11,215.000 11,718.000 .950 11,132.10 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 9,050.000 11,411.000 .950 10,840.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RIDE QUALITY BONUS DOL 1.000 3,242.000 1.000 3,242.00 9001* QC/QA PLACEMENT BONUS DOL 1.000 9,944.270 1.000 9,944.27 9010* POLICE INVOICES DOL 1.000 4,391.010 1.000 4,391.01 0 SUBTOTAL BID ITEMS $ 580,302.73 0 CONTRACT TOTAL ALL ITEMS $ 580,302.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124024 MGR.NO. 055 PAGE 001 CONT 6236 SEC 74 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623674001 HWY SH0071 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 577,199.68 REPORT DATE 12/17/2012 13.36.54 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 18,2012 TO NOV 09,2012 EST NO 002 & 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 - 623674001 6236-74-001 580,302.73 .00 580,302.73 .00 .00 580,302.73 474,064.35 106,238.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 580,302.73 .00 580,302.73 .00 .00 580,302.73 474,064.35 106,238.38 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124024 MGR.NO. 055 PAGE 001 CONT 6236 SEC 74 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623674001 HWY SH0071 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 577,199.68 REPORT DATE 12/17/2012 13.36.55 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD OCT 18,2012 TO NOV 09,2012 EST NO 002 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-74-001 RMC - 623674001 14 SH0071 TRAVIS -LIMITS - PRESIDENTIAL BLVD WEST OF FM 973 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0316 ASPH (TIER III) GAL 15,149.000 900.000 3.000 2,700.00 65 0316 AGGR (TIER III) CY 386.000 30.000 65.000 1,950.00 70 0354 PLANE ASPH CONC PAV (2" TO SY 54,105.000 3,985.110 0.500 1,992.56 2.5") 195 0454 HEADER TYPE EXPANSION JOINT LF 165.000 142.510 16.000 2,280.16 200 0454 HEADER TYPE EXPANSION JOINT CF 29.000 7.410 500.000 3,705.00 75 0500 MOBILIZATION LS 1.000 0.100 44,000.000 4,400.00 80 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,700.000 2,700.00 TRAFFIC HANDLING 90 0662 WK ZN PAV MRK NON-REMOV (W) LF 5,130.000 5,280.000 0.220 1,161.60 4" (BRK) 95 0662 WK ZN PAV MRK NON-REMOV (W) LF 11,215.000 11,125.000 0.290 3,226.25 4" (SLD) 100 0662 WK ZN PAV MRK NON-REMOV (W) LF 1,580.000 1,817.000 0.300 545.10 8" (SLD) 105 0662 WK ZN PAV MRK NON-REMOV (W) LF 1,075.000 128.000 1.900 243.20 24" (SLD) 110 0662 WK ZN PAV MRK NON-REMOV (W) EA 7.000 7.000 38.000 266.00 (ARROW) 115 0662 WK ZN PAV MRK NON-REMOV (W) EA 7.000 7.000 54.000 378.00 (WORD) 120 0662 WK ZN PAV MRK NON-REMOV EA 151.000 48.000 21.000 1,008.00 (W)36"(YLD TRI) 125 0662 WK ZN PAV MRK NON-REMOV (Y) LF 9,102.000 11,779.000 0.190 2,238.01 4" (SLD) 130 0666 REFL PAV MRK TY I (W) 4" LF 5,130.000 5,220.000 0.500 2,610.00 (BRK)(100MIL) 135 0666 REFL PAV MRK TY I (W) 8" LF 1,580.000 2,425.000 0.800 1,940.00 (SLD)(100MIL) 140 0666 REFL PAV MRK TY I (W) LF 1,075.000 128.000 6.500 832.00 24"(SLD)(100MIL) 145 0666 REFL PAV MRK TY I (W) EA 7.000 7.000 80.000 560.00 (ARROW) (100MIL) 150 0666 REFL PAV MRK TY I (W) (WORD) EA 7.000 7.000 98.000 686.00 (100MIL) 155 0666 REF PAV MRK TY I(W)36"(YLD EA 151.000 48.000 38.000 1,824.00 TRI)(100MIL) 160 0666 REFL PAV MRK TY I (Y) 4" LF 52.000 154.000 1.050 161.70 (SLD)(100MIL) 165 0672 REFL PAV MRKR TY II-A-A EA 12.000 12.000 4.250 51.00 170 0672 REFL PAV MRKR TY II-C-R EA 334.000 461.000 3.250 1,498.25 175 3224 D-GR HMA(QCQA) TY-D SAC-A TON 5,951.000 474.630 60.000 28,477.80 1 PG76-22 185 8020 REF PROF PAV MRK TY LF 11,215.000 11,718.000 0.950 11,132.10 I(W)4"(SLD)(100MIL) 190 8020 REF PROF PAV MRK TY LF 9,050.000 11,411.000 0.950 10,840.45 I(Y)4"(SLD)(100MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 210 9001* RIDE QUALITY BONUS DOL 0.000 3,242.000 1.000 3,242.00 215 9001* QC/QA PLACEMENT BONUS DOL 0.000 9,944.270 1.000 9,944.27 205 9010* POLICE INVOICES DOL 0.000 3,644.940 1.000 3,644.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 106,238.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 580,302.73