1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084009 MGR.NO. 051 PAGE 001 CONT 6172 SEC 29 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617229001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 1,489,003.53 REPORT DATE 07/01/2008 15.07.36 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 17,2008 TO MAY 30,2008 EST NO 004 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 17, 2008 TIME COMPUTED FROM MAR 19, 2008 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 = 67 45 26 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 67 2 1 FRIDAY-NIGHT DATE WORK COMPLETED 05/30/08 3 1 SATURDAY DAYS CHARGED TO DATE = 38 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 FRIDAY-NIGHT TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 FRIDAY-NIGHT ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 WORK COMPLETED 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 AWAITING ACCEPTANCE 28 1 AWAITING ACCEPTANCE 29 1 AWAITING ACCEPTANCE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 75 38 37 3 SATURDAY 2 SUNDAY 0 HOLIDAY 3 FRIDAY-NIGHT 1 RAIN 1 WORK COMPLETED 7 AWAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084009 MGR.NO. 051 PAGE 001 CONT 6172 SEC 29 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617229001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 1,489,003.53 REPORT DATE 07/01/2008 15.07.37 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 17,2008 TO MAY 30,2008 EST NO 004 & FINAL LTD. 09751 DIST. 20 COUNTY HARDIN CONTROL 6172-29-001 PROJECT RMC - 617229001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- PLANE AND OVERLAY SPOT LEVELUP LOCATIONS 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0105 REMOVING STAB BASE & ASPH PAV(14") SY 514.000 718.850 22.000 15,814.70 0060 0110 EXCAVATION (ROADWAY) CY 56.000 143.520 32.000 4,592.64 0065 0340 D-GR HMA(METH) TY-A PG64-22 TON 525.000 521.590 89.000 46,421.51 0070 0340 D-GR HMA(METH) TY-D PG64-22 TON 907.000 758.020 105.000 79,592.10 0075 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 7,921.000 9,456.960 91.000 860,583.36 0080 0340 D-GR HMA(METH) TY-D SAC-A PG76-22 TON 1,049.000 1,115.850 111.000 123,859.35 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,204.000 1,296.960 76.000 98,568.96 0090 0354 PLANE ASPH CONC PAV (1.5") SY 33,942.000 35,802.470 5.750 205,864.20 0095 0354 PLANE ASPH CONC PAV (3") SY 12,747.000 12,964.200 3.500 45,374.70 0100 0354 PLANE ASPH CONC PAV (4") SY 472.000 0.000 12.750 .00 0105 0471 RING & COVER EA 3.000 4.000 425.000 1,700.00 0110 0500 MOBILIZATION LS 1.000 1.000 86,000.000 86,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,000.000 10,000.00 0120 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,278.000 1,926.000 1.050 2,022.30 0125 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 2,010.000 1,210.000 1.050 1,270.50 0130 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,060.000 5,060.000 .400 2,024.00 0135 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 34,839.000 30,899.000 .380 11,741.62 0140 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 5,271.000 6,700.000 .760 5,092.00 0145 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 280.000 0.000 2.500 .00 1 0150 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 940.000 960.000 .440 422.40 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 22,930.000 24,090.000 .400 9,636.00 0160 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,006.000 895.000 8.750 7,831.25 0165 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 53.000 36.000 155.000 5,580.00 0170 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 315.000 1,260.00 0175 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 8.000 220.000 1,760.00 0180 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 35.000 57.000 31.000 1,767.00 0185 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 170.000 211.000 9.000 1,899.00 0190 0672 REFL PAV MRKR TY II-A-A EA 285.000 295.000 6.250 1,843.75 0195 0672 REFL PAV MRKR TY II-C-R EA 580.000 807.000 6.250 5,043.75 0200 0668*PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 3.000 169.680 509.04 0205 0668*PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 7.000 7.000 190.890 1,336.23 0210 0672*REFL PAV MRKR TY I-R EA 15.000 160.000 10.610 1,697.60 0 SUBTOTAL BID ITEMS $ 1,641,107.96 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,641,107.96 0 0245 SPECIAL FORCE ACCOUNT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE SPECIAL FORCE ACCOUNT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-29-001 $ 1,641,107.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084009 MGR.NO. 051 PAGE 001 CONT 6172 SEC 29 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617229001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 1,489,003.53 REPORT DATE 07/01/2008 15.07.37 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 17,2008 TO MAY 30,2008 EST NO 004 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN MAR 17, 2008 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.70 DATE COMPLETED MAY 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-29-001 RMC - 617229001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE & ASPH PAV(14") SY 514.000 718.850 22.000 15,814.70 0110 EXCAVATION (ROADWAY) CY 56.000 143.520 32.000 4,592.64 0340 D-GR HMA(METH) TY-A PG64-22 TON 525.000 521.590 89.000 46,421.51 0340 D-GR HMA(METH) TY-D PG64-22 TON 907.000 758.020 105.000 79,592.10 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 7,921.000 9,456.960 91.000 860,583.36 0340 D-GR HMA(METH) TY-D SAC-A PG76-22 TON 1,049.000 1,115.850 111.000 123,859.35 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,204.000 1,296.960 76.000 98,568.96 0354 PLANE ASPH CONC PAV (1.5") SY 33,942.000 35,802.470 5.750 205,864.20 0354 PLANE ASPH CONC PAV (3") SY 12,747.000 12,964.200 3.500 45,374.70 0471 RING & COVER EA 3.000 4.000 425.000 1,700.00 0500 MOBILIZATION LS 1.000 1.000 86,000.000 86,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,000.000 10,000.00 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,278.000 1,926.000 1.050 2,022.30 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 2,010.000 1,210.000 1.050 1,270.50 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,060.000 5,060.000 .400 2,024.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 34,839.000 30,899.000 .380 11,741.62 10666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 5,271.000 6,700.000 .760 5,092.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 940.000 960.000 .440 422.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 22,930.000 24,090.000 .400 9,636.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,006.000 895.000 8.750 7,831.25 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 53.000 36.000 155.000 5,580.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 315.000 1,260.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 8.000 220.000 1,760.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 35.000 57.000 31.000 1,767.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 170.000 211.000 9.000 1,899.00 0672 REFL PAV MRKR TY II-A-A EA 285.000 295.000 6.250 1,843.75 0672 REFL PAV MRKR TY II-C-R EA 580.000 807.000 6.250 5,043.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 3.000 169.680 509.04 0668* PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 7.000 7.000 190.890 1,336.23 0672* REFL PAV MRKR TY I-R EA 15.000 160.000 10.610 1,697.60 0 SUBTOTAL BID ITEMS $ 1,641,107.96 0 CONTRACT TOTAL ALL ITEMS $ 1,641,107.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084009 MGR.NO. 051 PAGE 001 CONT 6172 SEC 29 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617229001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 1,489,003.53 REPORT DATE 07/01/2008 15.07.37 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 17,2008 TO MAY 30,2008 EST NO 004 & 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 ********************************************************************************************************************************** 101 RMC - 617229001 6172-29-001 1,641,107.96 .00 1,641,107.96 .00 .00 1,641,107.96 1,631,194.70 9,913.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,641,107.96 .00 1,641,107.96 .00 .00 1,641,107.96 1,631,194.70 9,913.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 2084009 MGR.NO. 051 PAGE 001 CONT 6172 SEC 29 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617229001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 1,489,003.53 REPORT DATE 07/01/2008 15.07.38 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 17,2008 TO MAY 30,2008 EST NO 004 & FINAL LTD. 09751 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-29-001 RMC - 617229001 20 US0069 HARDIN -LIMITS - DISTRICTWIDE DISTRICTWIDE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00105 REMOVING STAB BASE & ASPH SY 514.000 333.330 22.000 7,333.26 PAV(14") 0500 MOBILIZATION LS 1.000 0.030 86,000.000 2,580.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,913.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,641,107.96