1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124011 MGR.NO. 053 PAGE 001 CONT 6240 SEC 58 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624058001 HWY IH0035 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,067,550.08 REPORT DATE 09/12/2013 14.23.33 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 03,2012 TO AUG 30,2013 EST NO 009 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 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 = 87 241 71 170 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 87 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/30/13 3 1 SATURDAY DAYS CHARGED TO DATE = 71 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 785 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 785 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 271 71 200 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124011 MGR.NO. 053 PAGE 001 CONT 6240 SEC 58 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624058001 HWY IH0035 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,067,550.08 REPORT DATE 09/12/2013 14.23.34 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 03,2012 TO AUG 30,2013 EST NO 009 & FINAL LTD. 09751 DIST. 14 COUNTY TRAVIS CONTROL 6240-58-001 PROJECT RMC - 624058001 HIGHWAY IH0035 0LIMITS- SLAUGHTER LANE FRONTAGE ROADS WILLIAMSON CREEK FRONTAGE ROADS 0TYPE OF WORK- MILL AND OVERLAY IH 35 FRONTAGE ROAD 0 0005 PREPARED BY N. AUSTIN AREA OFFICE 0 0055 ROUTINE MAINTENANCE NET LENGTH 2.955 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 312.000 312.000 50.000 15,600.00 0065 0164 DRILL SEEDING (TEMP) (WARM) SY 7,636.000 0.000 .050 .00 0070 0168 VEGETATIVE WATERING MG 8.000 0.000 16.000 .00 0075 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 7,636.000 170.580 1.150 196.17 0080 0316 ASPH (TIER II) GAL 37,196.000 0.000 4.000 .00 0080 0316 ADJ EST QUANTITY TO DATE 0.000 0085 0316 AGGR (TIER II) CY 951.000 0.000 35.000 .00 0085 0316 ADJ EST QUANTITY TO DATE 0.000 0090 0354 PLANE ASPH CONC PAV (2" TO 2.5") SY 132,838.000 125,518.930 .500 62,759.47 0095 0454 HEADER TYPE EXPANSION JOINT CF 10.000 0.000 1,000.000 .00 0095 0454 ADJ EST QUANTITY TO DATE 0.000 0096 0454*HEADER TYPE EXPANSION JOINT CF 39.000 39.940 925.000 36,944.50 0100 0454 JOINT SEALANT LF 560.000 342.500 27.000 9,247.50 0105 0467 SET (TY II)(12 IN)(RCP)(4:1)(C) EA 2.000 0.000 850.000 .00 0105 0467 ADJ EST QUANTITY TO DATE 0.000 0106 0467*SET (TY II)(12 IN)(RCP)(6:1)(P) EA 4.000 4.000 916.000 3,664.00 0110 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 18.000 0.000 950.000 .00 0110 0467 ADJ EST QUANTITY TO DATE 0.000 0111 0467*SET (TY II)(18 IN)(RCP)(6:1)(P) EA 16.000 16.000 1,077.000 17,232.00 0115 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 12.000 0.000 1,200.000 .00 0115 0467 ADJ EST QUANTITY TO DATE 0.000 1 0116 0467*SET (TY II)(24 IN)(RCP)(6:1)(P) EA 10.000 10.000 1,267.480 12,674.80 0120 0500 MOBILIZATION LS 1.000 1.000 170,250.000 170,250.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,500.000 14,000.00 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 400.000 0.000 2.000 .00 0135 0540 MTL W-BEAM GD FEN (TIM POST) LF 11,675.000 11,300.000 17.000 192,100.00 0140 0540 TERMINAL ANCHOR SECTION EA 20.000 19.000 975.000 18,525.00 0145 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 11.000 950.000 10,450.00 0150 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 75.000 19.750 1,481.25 0155 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 2.000 0.000 500.000 .00 0160 0542 REMOVING METAL BEAM GUARD FENCE LF 11,675.000 11,375.000 1.100 12,512.50 0165 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 19.000 105.000 1,995.00 0170 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 12.000 11.000 135.000 1,485.00 0175 0544 GUARDRAIL END TREATMENT (INSTALL) EA 14.000 21.000 2,100.000 44,100.00 0180 0544 GUARDRAIL END TREATMENT (REMOVE) EA 14.000 21.000 245.000 5,145.00 0185 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 93.000 100.000 24.000 2,400.00 0190 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 48.000 47.000 24.000 1,128.00 0195 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 47.000 0.000 45.000 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 7,800.000 7,870.000 .220 1,731.40 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 80.000 268.000 .440 117.92 0210 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 26,145.000 28,714.000 .200 5,742.80 0215 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 7,883.000 8,299.000 .270 2,240.73 0220 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 2,382.000 2,246.000 1.600 3,593.60 0225 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 914.000 863.000 2.700 2,330.10 0230 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 42.000 54.000 43.000 2,322.00 0235 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 37.000 31.000 54.000 1,674.00 0240 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 53.000 39.000 21.000 819.00 0245 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 30,503.000 29,282.000 .200 5,856.40 1 0250 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 800.000 953.000 2.400 2,287.20 0255 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 7,800.000 7,870.000 .550 4,328.50 0260 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 80.000 268.000 1.100 294.80 0265 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 26,145.000 28,714.000 .440 12,634.16 0270 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 7,883.000 8,299.000 .800 6,639.20 0275 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,382.000 2,246.000 4.000 8,984.00 0280 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 914.000 863.000 7.000 6,041.00 0285 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 42.000 54.000 85.000 4,590.00 0290 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 37.000 31.000 105.000 3,255.00 0295 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 53.000 39.000 47.000 1,833.00 0300 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,503.000 29,282.000 .440 12,884.08 0305 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 800.000 953.000 6.500 6,194.50 0310 0672 REFL PAV MRKR TY II-A-A EA 77.000 62.000 3.750 232.50 0315 0672 REFL PAV MRKR TY II-C-R EA 877.000 1,066.000 3.250 3,464.50 0320 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,039.000 1,072.000 2.350 2,519.20 0325 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 14.000 17.000 250.000 4,250.00 0330 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 14.000 17.000 175.000 2,975.00 0335 0688 VEH LP DETECT (SAWCUT) LF 7,330.000 4,894.000 6.500 31,811.00 0340 0690 MODIFY OF GROUND BOXES EA 40.000 0.000 300.000 .00 0341 3233*MEMBRANE UNDERSEAL GAL 29,224.000 27,475.000 4.000 109,900.00 0345 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 14,614.000 14,579.480 68.000 991,404.64 0350 6020 SYSTEM LOOP DETECTOR EA 119.000 35.000 725.000 25,375.00 0355 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 3.000 3.000 5,000.000 15,000.00 0360 9010*POLICE INVOICES DOL 1.000 60,749.670 1.000 60,749.67 0365 9001*PRODUCTION BONUS DOL 1.000 1.000 20,921.360 20,921.36 0370 9001*PLACEMENT BONUS DOL 1.000 1.000 17,520.560 17,520.56 0 SUBTOTAL BID ITEMS $ 2,016,407.01 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 2,016,407.01 0 0405 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0406 PEACE OFFICERS FOR TRAFFIC CONTROL 0 0410 9001*INSTALL AND REMOVE 18" SET 4:1 EACH EA 4.000 4.000 957.000 3,828.00 0415 9001*RE-STOCK 24" 4:1 SET EACH EA 2.000 2.000 472.000 944.00 0420 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 806.000 806.000 4.300 3,465.80 0425 0677*ELIM EXT PAV MRK & MRKS (24") LF 143.000 143.000 12.900 1,844.70 0430 9001*CONCRETE RIPRAP LS 1.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 12,582.50 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 12,582.50 0 TOTAL AMOUNT WORK DONE CONTROL 6240-58-001 $ 2,028,989.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124011 MGR.NO. 053 PAGE 001 CONT 6240 SEC 58 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624058001 HWY IH0035 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,067,550.08 REPORT DATE 09/12/2013 14.23.34 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 03,2012 TO AUG 30,2013 EST NO 009 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - SLAUGHTER LANE FRONTAGE ROADS 0 WILLIAMSON CREEK FRONTAGE ROADS DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 71 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.60 DATE COMPLETED AUG 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-58-001 RMC - 624058001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 312.000 312.000 50.000 15,600.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 7,636.000 170.580 1.150 196.17 0354 PLANE ASPH CONC PAV (2" TO 2.5") SY 132,838.000 125,518.930 .500 62,759.47 0454 JOINT SEALANT LF 560.000 342.500 27.000 9,247.50 0500 MOBILIZATION LS 1.000 1.000 170,250.000 170,250.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,500.000 14,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 11,675.000 11,300.000 17.000 192,100.00 0540 TERMINAL ANCHOR SECTION EA 20.000 19.000 975.000 18,525.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 11.000 950.000 10,450.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 75.000 19.750 1,481.25 0542 REMOVING METAL BEAM GUARD FENCE LF 11,675.000 11,375.000 1.100 12,512.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 19.000 105.000 1,995.00 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 12.000 11.000 135.000 1,485.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 14.000 21.000 2,100.000 44,100.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 14.000 21.000 245.000 5,145.00 10658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 93.000 100.000 24.000 2,400.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 48.000 47.000 24.000 1,128.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 7,800.000 7,870.000 .220 1,731.40 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 80.000 268.000 .440 117.92 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 26,145.000 28,714.000 .200 5,742.80 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 7,883.000 8,299.000 .270 2,240.73 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 2,382.000 2,246.000 1.600 3,593.60 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 914.000 863.000 2.700 2,330.10 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 42.000 54.000 43.000 2,322.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 37.000 31.000 54.000 1,674.00 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 53.000 39.000 21.000 819.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 30,503.000 29,282.000 .200 5,856.40 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 800.000 953.000 2.400 2,287.20 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 7,800.000 7,870.000 .550 4,328.50 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 80.000 268.000 1.100 294.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 26,145.000 28,714.000 .440 12,634.16 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 7,883.000 8,299.000 .800 6,639.20 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,382.000 2,246.000 4.000 8,984.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 914.000 863.000 7.000 6,041.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 42.000 54.000 85.000 4,590.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 37.000 31.000 105.000 3,255.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 53.000 39.000 47.000 1,833.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,503.000 29,282.000 .440 12,884.08 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 800.000 953.000 6.500 6,194.50 0672 REFL PAV MRKR TY II-A-A EA 77.000 62.000 3.750 232.50 0672 REFL PAV MRKR TY II-C-R EA 877.000 1,066.000 3.250 3,464.50 0677 ELIM EXT PAV MRK & MRKS ( 1 4") LF 2,039.000 1,072.000 2.350 2,519.20 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 14.000 17.000 250.000 4,250.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 14.000 17.000 175.000 2,975.00 0688 VEH LP DETECT (SAWCUT) LF 7,330.000 4,894.000 6.500 31,811.00 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 14,614.000 14,579.480 68.000 991,404.64 6020 SYSTEM LOOP DETECTOR EA 119.000 35.000 725.000 25,375.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 3.000 3.000 5,000.000 15,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00454* HEADER TYPE EXPANSION JOINT CF 39.000 39.940 925.000 36,944.50 0467* SET (TY II)(12 IN)(RCP)(6:1)(P) EA 4.000 4.000 916.000 3,664.00 0467* SET (TY II)(18 IN)(RCP)(6:1)(P) EA 16.000 16.000 1,077.000 17,232.00 0467* SET (TY II)(24 IN)(RCP)(6:1)(P) EA 10.000 10.000 1,267.480 12,674.80 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 806.000 806.000 4.300 3,465.80 0677* ELIM EXT PAV MRK & MRKS (24") LF 143.000 143.000 12.900 1,844.70 3233* MEMBRANE UNDERSEAL GAL 29,224.000 27,475.000 4.000 109,900.00 9001* PRODUCTION BONUS DOL 1.000 1.000 20,921.360 20,921.36 9001* PLACEMENT BONUS DOL 1.000 1.000 17,520.560 17,520.56 9001* INSTALL AND REMOVE 18" SET 4:1 EACH EA 4.000 4.000 957.000 3,828.00 9001* RE-STOCK 24" 4:1 SET EACH EA 2.000 2.000 472.000 944.00 9001* CONCRETE RIPRAP LS 1.000 1.000 2,500.000 2,500.00 9010* POLICE INVOICES DOL 1.000 60,749.670 1.000 60,749.67 0 SUBTOTAL BID ITEMS $ 2,028,989.51 0 CONTRACT TOTAL ALL ITEMS $ 2,028,989.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124011 MGR.NO. 053 PAGE 001 CONT 6240 SEC 58 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624058001 HWY IH0035 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,067,550.08 REPORT DATE 09/12/2013 14.23.34 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 03,2012 TO AUG 30,2013 EST NO 009 & 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 - 624058001 6240-58-001 2,028,989.51 .00 2,028,989.51 .00 .00 2,028,989.51 2,010,292.39 18,697.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,028,989.51 .00 2,028,989.51 .00 .00 2,028,989.51 2,010,292.39 18,697.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 6124011 MGR.NO. 053 PAGE 001 CONT 6240 SEC 58 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624058001 HWY IH0035 1001 E. PARMER LANE AUSTI CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,067,550.08 REPORT DATE 09/12/2013 14.23.34 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 03,2012 TO AUG 30,2013 EST NO 009 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-58-001 RMC - 624058001 14 IH0035 TRAVIS -LIMITS - SLAUGHTER LANE FRONTAGE ROADS WILLIAMSON CREEK FRONTAGE ROADS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.100 170,250.000 17,025.00 345 3224 D-GR HMA(QCQA) TY-C SAC-B TON 14,614.000 24.590 68.000 1,672.12 PG76-22 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,697.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,028,989.51