1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094030 MGR.NO. 054 PAGE 001 CONT 6192 SEC 68 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619268001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 328,221.35 REPORT DATE 10/06/2009 13.01.10 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 2009 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 = 30 43 29 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 BARRICADES HAVE NOT BEEN PAID YET. TOTAL DAYS ALLOWED = 30 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 30 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 0 ----- ----- ----- 73 30 43 4 SATURDAY 4 SUNDAY 1 HOLIDAY 20 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094030 MGR.NO. 054 PAGE 001 CONT 6192 SEC 68 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619268001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 328,221.35 REPORT DATE 10/06/2009 13.01.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 LTD. 09751 DIST. 20 COUNTY LIBERTY CONTROL 6192-68-001 PROJECT RMC - 619268001 HIGHWAY US0090 0LIMITS- VARIOUS LOCATIONS ON US 90 . 0TYPE OF WORK- BASE REPAIR 0 0005 PREPARED JANUARY 2009 0 0055 BASE REPAIR NET LENGTH 2.729 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 522.300 605.390 25.000 15,134.75 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 3,573.200 3,477.320 50.000 173,866.00 0070 0361 FULL-DEPTH REPAIR CRCP (8") SY 406.000 429.330 190.000 81,572.70 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 20,500.000 41,000.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 78.000 0.000 1.100 .00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 160.000 0.000 1.100 .00 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 140.000 180.000 1.450 261.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,280.000 2,231.000 1.100 2,454.10 0100 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 82.000 48.000 3.700 177.60 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 290.000 300.000 1.900 570.00 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 60.000 90.000 1.550 139.50 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,315.000 824.000 1.550 1,277.20 0120 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 20.000 32.000 11.000 352.00 0125 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 1.000 165.000 165.00 0130 0672 REFL PAV MRKR TY I-C EA 32.000 16.000 6.500 104.00 0135 0672 REFL PAV MRKR TY II-A-A EA 78.000 81.000 6.500 526.50 1 0140 0672 REFL PAV MRKR TY II-C-R EA 4.000 0.000 6.500 .00 0145 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 6,136.000 8,507.000 1.650 14,036.55 0 SUBTOTAL BID ITEMS $ 331,636.90 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 331,636.90 0 TOTAL AMOUNT WORK DONE CONTROL 6192-68-001 $ 331,636.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094030 MGR.NO. 054 PAGE 001 CONT 6192 SEC 68 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619268001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 328,221.35 REPORT DATE 10/06/2009 13.01.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 LTD. 09751 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US 90 0 . DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-68-001 RMC - 619268001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 522.300 605.390 25.000 15,134.75 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 3,573.200 3,477.320 50.000 173,866.00 0361 FULL-DEPTH REPAIR CRCP (8") SY 406.000 429.330 190.000 81,572.70 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 20,500.000 41,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 140.000 180.000 1.450 261.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,280.000 2,231.000 1.100 2,454.10 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 82.000 48.000 3.700 177.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 290.000 300.000 1.900 570.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 60.000 90.000 1.550 139.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,315.000 824.000 1.550 1,277.20 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 20.000 32.000 11.000 352.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 1.000 165.000 165.00 0672 REFL PAV MRKR TY I-C EA 32.000 16.000 6.500 104.00 0672 REFL PAV MRKR TY II-A-A EA 78.000 81.000 6.500 526.50 10712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 6,136.000 8,507.000 1.650 14,036.55 0 SUBTOTAL BID ITEMS $ 331,636.90 0 CONTRACT TOTAL ALL ITEMS $ 331,636.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094030 MGR.NO. 054 PAGE 001 CONT 6192 SEC 68 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619268001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 328,221.35 REPORT DATE 10/06/2009 13.01.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 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 ********************************************************************************************************************************** 146 RMC - 619268001 6192-68-001 331,636.90 .00 331,636.90 .00 .00 331,636.90 290,636.90 41,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 331,636.90 .00 331,636.90 .00 .00 331,636.90 290,636.90 41,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094030 MGR.NO. 054 PAGE 001 CONT 6192 SEC 68 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619268001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 328,221.35 REPORT DATE 10/06/2009 13.01.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-68-001 RMC - 619268001 20 US0090 LIBERTY -LIMITS - VARIOUS LOCATIONS ON US 90 . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0502 BARRICADES, SIGNS AND MO 2.000 2.000 20,500.000 41,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 331,636.90