1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124026 MGR.NO. 051 PAGE 001 CONT 6237 SEC 27 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623727001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 775,335.45 REPORT DATE 01/02/2013 09.23.13 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 03,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2012 TIME COMPUTED FROM AUG 03, 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 = 14 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 14 DATE WORK COMPLETED 3 1 NO WORK ALLOWED ON FRIDAYS DAYS CHARGED TO DATE = 19 4 1 SATURDAY ASSESSED LIQ DAMAGES = 5 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 5 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ 3,050.00 10 1 NO WORK ALLOWED ON FRIDAYS 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 NO WORK ALLOWED ON FRIDAYS AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 20 1 21 1 22 1 23 1 24 1 NO WORK ALLOWED ON FRIDAYS 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 29 19 10 4 SATURDAY 1 SUNDAY 0 HOLIDAY 4 NO WORK ALLOWED ON FRIDAYS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124026 MGR.NO. 051 PAGE 001 CONT 6237 SEC 27 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623727001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 775,335.45 REPORT DATE 01/02/2013 09.23.14 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 03,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 09751 DIST. 14 COUNTY GILLESPIE CONTROL 6237-27-001 PROJECT RMC - 623727001 HIGHWAY US0290 0LIMITS- BARRON'S CREEK:COLUMBUS ST. MARIPOSA DR. 0TYPE OF WORK- MILL, SEAL, OVERLAY AND SPOT REPAIR 0 0050 ESTIMATE PREPARED BY BURNET A/O NET LENGTH 1.764 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (TIER III) GAL 21,762.000 18,650.000 3.600 67,140.00 0060 0316 AGGR (TIER III) CY 425.000 425.000 95.000 40,375.00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 5,015.000 5,015.000 25.000 125,375.00 0070 0354 PLANE ASPH CONC PAV (2") SY 68,008.000 68,008.000 .300 20,402.40 0075 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 2.000 .00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,961.000 1,961.000 .800 1,568.80 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 964.000 964.000 .850 819.40 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,658.000 3,200.000 .450 1,440.00 0100 0666 ADJ EST QUANTITY TO DATE 3,200.000 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 250.000 0.000 .530 .00 0105 0666 ADJ EST QUANTITY TO DATE 0.000 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 350.000 556.000 .900 500.40 0115 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 360.000 504.000 3.200 1,612.80 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 360.000 293.000 6.400 1,875.20 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 5.000 114.000 570.00 0130 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 3.000 155.000 465.00 0135 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 4,658.000 970.000 .450 436.50 0135 0666 ADJ EST QUANTITY TO DATE 970.000 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 19,146.000 12,285.000 .450 5,528.25 0140 0666 ADJ EST QUANTITY TO DATE 12,285.000 0145 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 100.000 117.000 3.200 374.40 0150 0672 REFL PAV MRKR TY I-C EA 250.000 197.000 4.500 886.50 0155 0672 REFL PAV MRKR TY II-A-A EA 278.000 296.000 4.500 1,332.00 0160 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,481.000 6,963.700 58.250 405,635.53 0170 0662*WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1,360.000 1,270.000 .770 977.90 0175 0662*WK ZN PAV MRK REMOV (W) 8" (SLD) LF 90.000 90.000 1.060 95.40 0180 0662*WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 1,360.000 1,010.000 .770 777.70 0185 0662*WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 5,430.000 4,704.000 .530 2,493.12 0190 9001*POLICE OFFICER ASSISTANCE HR 343.000 343.000 31.800 10,907.40 0195 3224*PRODUCTION BONUS/PENALTY DOL 4,374.260 4,374.260 1.000 4,374.26 0205 3224*PLACEMENT BONUS/PENALTY DOL 4,778.690 4,778.690 1.000 4,778.69 0 SUBTOTAL BID ITEMS $ 752,741.65 0 TOTAL AMOUNT WORK DONE ESTIMATE PREPARED BY BURNET A/O $ 752,741.65 0 TOTAL AMOUNT WORK DONE CONTROL 6237-27-001 $ 752,741.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124026 MGR.NO. 051 PAGE 001 CONT 6237 SEC 27 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623727001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 775,335.45 REPORT DATE 01/02/2013 09.23.14 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 03,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - BARRON'S CREEK:COLUMBUS ST. 0 MARIPOSA DR. DATE WORK BEGAN AUG 3 , 2012 WORKING DAYS USED 19 PERCENT COMPLETE 97.08 PERCENT TIME USED 135.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-27-001 RMC - 623727001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER III) GAL 21,762.000 18,650.000 3.600 67,140.00 0316 AGGR (TIER III) CY 425.000 425.000 95.000 40,375.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 5,015.000 5,015.000 25.000 125,375.00 0354 PLANE ASPH CONC PAV (2") SY 68,008.000 68,008.000 .300 20,402.40 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,961.000 1,961.000 .800 1,568.80 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 964.000 964.000 .850 819.40 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,658.000 3,200.000 .450 1,440.00 0666 ADJ EST QUANTITY TO DATE 3,200.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 350.000 556.000 .900 500.40 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 360.000 504.000 3.200 1,612.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 360.000 293.000 6.400 1,875.20 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 5.000 114.000 570.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 3.000 155.000 465.00 10666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,658.000 970.000 .450 436.50 0666 ADJ EST QUANTITY TO DATE 970.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 19,146.000 12,285.000 .450 5,528.25 0666 ADJ EST QUANTITY TO DATE 12,285.000 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 100.000 117.000 3.200 374.40 0672 REFL PAV MRKR TY I-C EA 250.000 197.000 4.500 886.50 0672 REFL PAV MRKR TY II-A-A EA 278.000 296.000 4.500 1,332.00 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,481.000 6,963.700 58.250 405,635.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1,360.000 1,270.000 .770 977.90 0662* WK ZN PAV MRK REMOV (W) 8" (SLD) LF 90.000 90.000 1.060 95.40 0662* WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 1,360.000 1,010.000 .770 777.70 0662* WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 5,430.000 4,704.000 .530 2,493.12 3224* PRODUCTION BONUS/PENALTY DOL 4,374.260 4,374.260 1.000 4,374.26 3224* PLACEMENT BONUS/PENALTY DOL 4,778.690 4,778.690 1.000 4,778.69 9001* POLICE OFFICER ASSISTANCE HR 343.000 343.000 31.800 10,907.40 0 SUBTOTAL BID ITEMS $ 752,741.65 0 CONTRACT TOTAL ALL ITEMS $ 752,741.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124026 MGR.NO. 051 PAGE 001 CONT 6237 SEC 27 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623727001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 775,335.45 REPORT DATE 01/02/2013 09.23.14 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 03,2012 TO AUG 31,2012 EST NO 003 & 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 ********************************************************************************************************************************** 87 RMC - 623727001 6237-27-001 752,741.65 .00 752,741.65 .00 3,050.00 749,691.65 740,538.70 9,152.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 752,741.65 .00 752,741.65 .00 3,050.00 749,691.65 740,538.70 9,152.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124026 MGR.NO. 051 PAGE 001 CONT 6237 SEC 27 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623727001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 775,335.45 REPORT DATE 01/02/2013 09.23.14 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 03,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-27-001 RMC - 623727001 14 US0290 GILLESPIE -LIMITS - BARRON'S CREEK:COLUMBUS ST. MARIPOSA DR. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 195 3224* PRODUCTION BONUS/PENALTY DOL 0.000 4,374.260 1.000 4,374.26 205 3224* PLACEMENT BONUS/PENALTY DOL 0.000 4,778.690 1.000 4,778.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,152.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 752,741.65