1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124025 MGR.NO. 056 PAGE 001 CONT 6240 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ RMC - 624040001 HWY FM2001 9725 S. I-35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 4,646,196.74 REPORT DATE 06/04/2013 08.25.05 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2012 TIME COMPUTED FROM OCT 01, 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 = 156 212 129 83 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 156 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 149 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 970 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 HEAVY TRAFFIC FOR UPCOMING HOLIDAY 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 243 149 94 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1 HEAVY TRAFFIC FOR UPCOMING HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124025 MGR.NO. 056 PAGE 001 CONT 6240 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ RMC - 624040001 HWY FM2001 9725 S. I-35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 4,646,196.74 REPORT DATE 06/04/2013 08.25.06 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LTD. 09751 DIST. 14 COUNTY HAYS CONTROL 6240-40-001 PROJECT RMC - 624040001 HIGHWAY FM2001 0LIMITS- EAST OF OVERPASS RD WEST OF SH 21 0TYPE OF WORK- FULL DEPTH EDGE REPAIR AND 2CRS SEAL 0 0005 REED SMITH 3/1/2012 0 0055 ROAD REHAB NET LENGTH 8.580 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (DRIVEWAYS) SY 300.000 88.180 19.000 1,675.42 0065 0110 EXCAVATION (ROADWAY) CY 32,327.000 30,928.430 9.000 278,355.87 0070 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 80,535.000 51,718.000 .110 5,688.98 0075 0168 VEGETATIVE WATERING MG 1,355.000 643.000 16.000 10,288.00 0080 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 4,840.000 12,541.020 1.450 18,184.48 0085 0247 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 22,535.000 20,156.890 37.000 745,804.93 0090 0260 LIME (HYDRATED OR COMMERCIAL)(SLURRY) TON 2,691.000 888.410 155.000 137,703.55 0090 0260 ADJ EST QUANTITY TO DATE 1,345.500 0095 0260 LIME TRT (EXST MATL) (12") SY 90,602.000 28,734.610 1.900 54,595.76 0095 0260 ADJ EST QUANTITY TO DATE 45,301.000 0100 0310 PRIME COAT (MC-30 OR AE-P) GAL 13,590.000 16,134.630 4.000 64,538.52 0105 0316 ASPH (TIER I) GAL 105,702.000 0.000 3.650 .00 0110 0316 AGGR (GR 4) CY 1,258.000 0.000 65.000 .00 0115 0316 AGGR (GR 5) CY 1,313.000 0.000 65.000 .00 0120 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 16,629.000 17,693.820 64.000 1,132,404.48 0125 0432 RIPRAP (MOW STRIP)(4 IN) CY 475.000 584.200 265.000 154,813.00 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,000.000 6,691.000 2.150 14,385.65 0135 0530 DRIVEWAYS (CONC) SY 300.000 30.520 71.000 2,166.92 0140 0540 MTL W-BEAM GD FEN (TIM POST) LF 8,967.000 8,000.000 17.000 136,000.00 0145 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 38.000 0.000 825.000 .00 0150 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,325.000 5,300.00 1 0155 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 2.000 2.000 600.000 1,200.00 0160 0542 REMOVING METAL BEAM GUARD FENCE LF 11,000.000 12,151.000 .550 6,683.05 0165 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 84.000 1,850.000 155,400.00 0170 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 775.000 1,550.00 0175 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 80.000 97.000 55.000 5,335.00 0180 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 40.000 2.000 55.000 110.00 0185 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 56.000 6.000 220.000 1,320.00 0190 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 5.000 2.000 425.000 850.00 0195 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 12.000 5.000 550.000 2,750.00 0200 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,090.000 0.000 .600 .00 0205 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 181,204.000 203,605.000 .290 59,045.45 0210 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 90,602.000 0.000 1.000 .00 0215 0666 REF PAV MRK TY II (W) 4" (SLD) LF 90,602.000 0.000 .120 .00 0220 0672 REFL PAV MRKR TY II-A-A EA 1,116.000 0.000 3.750 .00 0225 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 90,602.000 260,991.000 .450 117,445.95 0230 5747 GEOGRID BASE REINFORCEMENT SY 90,602.000 0.000 2.200 .00 0230 5747 ADJ EST QUANTITY TO DATE 0.000 0235 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 9,500.000 19,000.00 0240 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 79,897.000 0.000 .970 .00 0245 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 2,343.000 0.000 1.000 .00 0250 0500 MOBILIZATION LS 1.000 0.900 262,750.000 236,475.00 0255 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 8.000 3,250.000 26,000.00 0260 0275*CEMENT TREAT (EXIST MATL)(12") SY 45,301.000 67,559.550 1.900 128,363.15 0265 0275*CEMENT TON 897.000 1,243.090 155.000 192,678.95 0270 5747*GEOGRID BASE REINFORCEMENT (TY 2) SY 90,602.000 84,599.440 2.853 241,362.20 0275 0540*TERMINAL ANCHOR SECTION EA 3.000 1.000 503.500 503.50 0280 0540*MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 73.000 75.000 27.560 2,067.00 0285 0658*INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 90.000 83.000 18.020 1,495.66 1 SUBTOTAL BID ITEMS $ 3,961,540.47 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0625 730 DEEP BEAM ELEMENT(RAIL) LF 1,850.000 100 5.210 9,638.50 0630 457 TREATED BLOCKS EA 268.500 100 22.650 6,081.53 0635 776 MTL BEAM GD FEN TRANS EA 0.000 100 752.000 .00 0640 777 DOWNSTREAM ANCHOR TERMI EA 0.000 100 480.000 .00 0645 778 GUARDRAIL END TREATMENT EA 2.000 100 1,121.000 2,242.00 0650 779 GEOGRID BASE REINFORCEM SY 0.000 100 1.500 .00 0655 780 INSTL OM ASSM (OM-2Y) EA 8.000 100 20.000 160.00 0 TOTAL MATERIAL ON HAND $ 18,122.03 0 TOTAL AMOUNT WORK DONE ROAD REHAB $ 3,979,662.50 0 TOTAL MATERIAL ON HAND CONTROL 6240-40-001 $ 18,122.03 0 TOTAL AMOUNT WORK DONE CONTROL 6240-40-001 $ 3,979,662.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124025 MGR.NO. 056 PAGE 001 CONT 6240 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ RMC - 624040001 HWY FM2001 9725 S. I-35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 4,646,196.74 REPORT DATE 06/04/2013 08.25.07 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LTD. 09751 0*********************************************************************************************************************************** -LIMITS - EAST OF OVERPASS RD 0 WEST OF SH 21 DATE WORK BEGAN OCT 2 , 2012 WORKING DAYS USED 149 PERCENT COMPLETE 85.65 PERCENT TIME USED 95.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-40-001 RMC - 624040001 14 FM2001 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (DRIVEWAYS) SY 300.000 88.180 19.000 1,675.42 0110 EXCAVATION (ROADWAY) CY 32,327.000 30,928.430 9.000 278,355.87 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 80,535.000 51,718.000 .110 5,688.98 0168 VEGETATIVE WATERING MG 1,355.000 643.000 16.000 10,288.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 4,840.000 12,541.020 1.450 18,184.48 0247 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 22,535.000 20,156.890 37.000 745,804.93 0260 LIME TRT (EXST MATL) (12") SY 90,602.000 28,734.610 1.900 54,595.76 0260 ADJ EST QUANTITY TO DATE 45,301.000 0260 LIME (HYDRATED OR COMMERCIAL)(SLURRY) TON 2,691.000 888.410 155.000 137,703.55 0260 ADJ EST QUANTITY TO DATE 1,345.500 0310 PRIME COAT (MC-30 OR AE-P) GAL 13,590.000 16,134.630 4.000 64,538.52 0432 RIPRAP (MOW STRIP)(4 IN) CY 475.000 584.200 265.000 154,813.00 0500 MOBILIZATION LS 1.000 .900 262,750.000 236,475.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 8.000 3,250.000 26,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,000.000 6,691.000 2.150 14,385.65 0530 DRIVEWAYS (CONC) SY 300.000 30.520 71.000 2,166.92 0540 MTL W-BEAM GD FEN (TIM POST) LF 8,967.000 8,000.000 17.000 136,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,325.000 5,300.00 10540 DRIVEWAY TERMINAL ANCHOR SECTION EA 2.000 2.000 600.000 1,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 11,000.000 12,151.000 .550 6,683.05 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 84.000 1,850.000 155,400.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 775.000 1,550.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 56.000 6.000 220.000 1,320.00 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 5.000 2.000 425.000 850.00 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 12.000 5.000 550.000 2,750.00 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 80.000 97.000 55.000 5,335.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 40.000 2.000 55.000 110.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 181,204.000 203,605.000 .290 59,045.45 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 90,602.000 260,991.000 .450 117,445.95 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 16,629.000 17,693.820 64.000 1,132,404.48 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 9,500.000 19,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00275* CEMENT TON 897.000 1,243.090 155.000 192,678.95 0275* CEMENT TREAT (EXIST MATL)(12") SY 45,301.000 67,559.550 1.900 128,363.15 0540* TERMINAL ANCHOR SECTION EA 3.000 1.000 503.500 503.50 0540* MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 73.000 75.000 27.560 2,067.00 0658* INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 90.000 83.000 18.020 1,495.66 5747* GEOGRID BASE REINFORCEMENT (TY 2) SY 90,602.000 84,599.440 2.853 241,362.20 0 SUBTOTAL BID ITEMS $ 3,961,540.47 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000730 DEEP BEAM ELEMENT(RAIL) LF 1,850.000 100 5.210 9,638.50 00000000457 TREATED BLOCKS EA 268.500 100 22.650 6,081.53 00000000778 GUARDRAIL END TREATMENT EA 2.000 100 1,121.000 2,242.00 00000000780 INSTL OM ASSM (OM-2Y) EA 8.000 100 20.000 160.00 0 TOTAL MATERIAL ON HAND $ 18,122.03 1 CONTRACT TOTAL MATERIAL ON HAND $ 18,122.03 0 CONTRACT TOTAL ALL ITEMS $ 3,979,662.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124025 MGR.NO. 056 PAGE 001 CONT 6240 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ RMC - 624040001 HWY FM2001 9725 S. I-35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 4,646,196.74 REPORT DATE 06/04/2013 08.25.07 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 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 ********************************************************************************************************************************** 106 RMC - 624040001 6240-40-001 3,979,662.50 .00 3,979,662.50 .00 .00 3,979,662.50 3,757,083.30 222,579.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,979,662.50 .00 3,979,662.50 .00 .00 3,979,662.50 3,757,083.30 222,579.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124025 MGR.NO. 056 PAGE 001 CONT 6240 SEC 40 JOB 001 RES ENGR NYLAND,DON PROJ RMC - 624040001 HWY FM2001 9725 S. I-35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 4,646,196.74 REPORT DATE 06/04/2013 08.25.07 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 008 LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-40-001 RMC - 624040001 14 FM2001 HAYS -LIMITS - EAST OF OVERPASS RD WEST OF SH 21 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0310 PRIME COAT (MC-30 OR AE-P) GAL 13,590.000 2,605.000 4.000 10,420.00 125 0432 RIPRAP (MOW STRIP)(4 IN) CY 475.000 148.610 265.000 39,381.65 255 0502 BARRICADES, SIGNS AND MO 9.000 1.000 3,250.000 3,250.00 TRAFFIC HANDLING 140 0540 MTL W-BEAM GD FEN (TIM POST) LF 8,967.000 2,050.000 17.000 34,850.00 165 0544 GUARDRAIL END TREATMENT EA 20.000 22.000 1,850.000 40,700.00 (INSTALL) 175 0658 INSTL DEL ASSM (D-SW)SZ EA 80.000 49.000 55.000 2,695.00 2(WC) GND 120 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 16,629.000 2,143.050 64.000 137,155.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 280 0540* MTL W-BEAM GD FEN(TIM LF 0.000 37.500 27.560 1,033.50 POST)RADIUS RAIL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 269,485.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,979,662.50