1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114013 MGR.NO. 054 PAGE 001 CONT 6220 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622013001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 248,745.76 REPORT DATE 07/13/2012 08.40.39 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD JAN 17,2012 TO JUN 20,2012 EST NO 006 & FINAL INC. 13054 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 18, 2012 TIME COMPUTED FROM JAN 17, 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 = 30 136 28 108 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 AWAITING RE-MOBILIZATION TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 06/20/12 3 1 SUNDAY DAYS CHARGED TO DATE = 29 4 1 AWAITING RE-MOBILIZATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING RE-MOBILIZATION LIQ DAMAGE RATE $ 590 6 1 AWAITING RE-MOBILIZATION 7 1 AWAITING RE-MOBILIZATION LIQUIDATED DAMAGES 8 1 AWAITING RE-MOBILIZATION 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 AWAITING RE-MOBILIZATION CERTIFIED AS CORRECT AND 12 1 AWAITING RE-MOBILIZATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING RE-MOBILIZATION TO THE CONTRACTOR 14 1 AWAITING RE-MOBILIZATION 15 1 AWAITING RE-MOBILIZATION 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AWAITING RE-MOBILIZATION 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 156 29 127 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 AWAITING RE-MOBILIZATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114013 MGR.NO. 054 PAGE 001 CONT 6220 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622013001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 248,745.76 REPORT DATE 07/13/2012 08.40.40 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD JAN 17,2012 TO JUN 20,2012 EST NO 006 & FINAL INC. 13054 DIST. 20 COUNTY CHAMBERS CONTROL 6220-13-001 PROJECT RMC - 622013001 HIGHWAY IH0010 0LIMITS- SH 61 FM 1663 0TYPE OF WORK- CONCRETE PAVEMENT REPAIR 0 0005 PREPARED BY DAVID S MAXEDON 0 0055 ROADWAY NET LENGTH 16.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CPCD (14") SY 872.800 1,037.360 244.000 253,115.84 0061 0361*FULL-DEPTH REPAIR CRCP (15") SY 172.900 172.900 278.560 48,163.02 0065 0500 MOBILIZATION LS 1.000 1.000 26,500.000 26,500.00 0066 9001*RE-MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 5.000 2,000.000 10,000.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 100.000 0.000 5.000 .00 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 90.000 0.000 2.400 .00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 920.000 0.000 2.400 .00 0090 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 44.000 0.000 2.400 .00 0095 0666 PAVEMENT SEALER 4" LF 1,054.000 0.000 .240 .00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 343,778.86 0 TOTAL AMOUNT WORK DONE ROADWAY $ 343,778.86 0 TOTAL AMOUNT WORK DONE CONTROL 6220-13-001 $ 343,778.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114013 MGR.NO. 054 PAGE 001 CONT 6220 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622013001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 248,745.76 REPORT DATE 07/13/2012 08.40.40 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD JAN 17,2012 TO JUN 20,2012 EST NO 006 & FINAL INC. 13054 0*********************************************************************************************************************************** -LIMITS - SH 61 0 FM 1663 DATE WORK BEGAN JAN 18, 2012 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED JUN 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-13-001 RMC - 622013001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (14") SY 872.800 1,037.360 244.000 253,115.84 0500 MOBILIZATION LS 1.000 1.000 26,500.000 26,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 5.000 2,000.000 10,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 1.000 2,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CRCP (15") SY 172.900 172.900 278.560 48,163.02 9001* RE-MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 343,778.86 0 CONTRACT TOTAL ALL ITEMS $ 343,778.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114013 MGR.NO. 054 PAGE 001 CONT 6220 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622013001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 248,745.76 REPORT DATE 07/13/2012 08.40.40 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD JAN 17,2012 TO JUN 20,2012 EST NO 006 & FINAL INC. 13054 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 RMC - 622013001 6220-13-001 343,778.86 .00 343,778.86 .00 .00 343,778.86 338,401.76 5,377.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 343,778.86 .00 343,778.86 .00 .00 343,778.86 338,401.76 5,377.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 11114013 MGR.NO. 054 PAGE 001 CONT 6220 SEC 13 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622013001 HWY IH0010 209 LAYL DRIVE LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 248,745.76 REPORT DATE 07/13/2012 08.40.40 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD JAN 17,2012 TO JUN 20,2012 EST NO 006 & FINAL INC. 13054 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-13-001 RMC - 622013001 20 IH0010 CHAMBERS -LIMITS - SH 61 FM 1663 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 26,500.000 2,650.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0361* FULL-DEPTH REPAIR CRCP (15") SY 0.000 9.790 278.560 2,727.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,377.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 343,778.86