1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134033 MGR.NO. 053 PAGE 001 CONT 6233 SEC 52 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623352001 HWY FM1943 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 1,017,765.59 REPORT DATE 09/24/2013 15.32.13 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 15,2013 TO AUG 31,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 15, 2013 TIME COMPUTED FROM APR 15, 2013 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 = 75 108 66 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 75 2 1 AWAITING AE ACCEPTANCE DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 67 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING AE ACCEPTANCE LIQ DAMAGE RATE $ 685 6 1 AWAITING AE ACCEPTANCE 7 1 AWAITING AE ACCEPTANCE LIQUIDATED DAMAGES 8 1 WORKING ON PUNCH LIST 0 DAYS AT $ 685 PER DAY 9 1 WORKING ON PUNCH LIST TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORKING ON PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 WORKING ON PUNCH LIST TO THE CONTRACTOR 14 1 WORKING ON PUNCH LIST 15 1 WORKING ON PUNCH LIST 16 1 WORKING ON PUNCH LIST ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORKING ON PUNCH LIST 20 1 WORKING ON PUNCH LIST 21 1 WORKING ON PUNCH LIST 22 1 RAIN 23 1 RAIN 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 AWAITING AE ACCEPTANCE 28 1 AWAITING AE ACCEPTANCE 29 1 AWAITING AE ACCEPTANCE 30 1 AWAITING DE ACCEPTANCE 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 139 67 72 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 AWAITING AE ACCEPTANCE 10 WORKING ON PUNCH LIST 3 RAIN 1 AWAITING DE ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134033 MGR.NO. 053 PAGE 001 CONT 6233 SEC 52 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623352001 HWY FM1943 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 1,017,765.59 REPORT DATE 09/24/2013 15.32.14 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 15,2013 TO AUG 31,2013 EST NO 005 & FINAL DIST. 20 COUNTY TYLER CONTROL 6233-52-001 PROJECT RMC - 623352001 HIGHWAY FM1943 0LIMITS- 6.0 MI. W. OF FM 92, EAST 6.0 MI. 0TYPE OF WORK- STABILIZE EDGES BY WIDENING 0 0005 EDGE STABILIZATION PROJ. P. RYAN, PM 0 0055 ROADWAY NET LENGTH 6.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 312.420 312.420 250.000 78,105.00 0065 0247 FL BS (CMP IN PLC)(TY D GR1)(8") SY 27,639.000 27,639.000 16.000 442,224.00 0070 0310 PRIME COAT (RC-250) GAL 5,528.000 5,595.000 7.200 40,284.00 0075 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 251.000 239.500 160.000 38,320.00 0080 0316 ASPH (TIER II) GAL 32,760.000 31,350.000 3.800 119,130.00 0085 0316 AGGR (GR 4) CY 700.000 701.000 95.000 66,595.00 0090 0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 706.000 791.380 115.000 91,008.70 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 187.000 158.060 30.000 4,741.80 0100 0500 MOBILIZATION LS 1.000 1.000 51,000.000 51,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,900.000 9,500.00 0110 0530 TURNOUTS (SURF TREAT) EA 29.000 23.000 910.000 20,930.00 0115 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 25.000 18.000 185.000 3,330.00 0120 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 4.000 4.000 475.000 1,900.00 0125 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 28.000 15.000 320.000 4,800.00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 844.000 844.000 1.500 1,266.00 0135 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 61,493.000 61,493.000 .320 19,677.76 0140 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,720.000 6,720.000 .340 2,284.80 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 25,264.000 25,264.000 .320 8,084.48 1 0150 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 30.000 25.000 10.500 262.50 0155 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 240.000 480.00 0160 0672 REFL PAV MRKR TY II-A-A EA 633.000 633.000 3.150 1,993.95 0165 1122 BLADING WORK (EROSION & SEDM CONT) HR 8.000 8.000 60.000 480.00 0170 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 700.000 700.000 3.150 2,205.00 0175 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 700.000 700.000 .750 525.00 0 SUBTOTAL BID ITEMS $ 1,009,127.99 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 MATERIAL ON HAND DOL 0.000 100 45.940 .00 0205 775 MATERIAL ON HAND DOL 0.000 100 71.940 .00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,009,127.99 0 TOTAL AMOUNT WORK DONE CONTROL 6233-52-001 $ 1,009,127.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134033 MGR.NO. 053 PAGE 001 CONT 6233 SEC 52 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623352001 HWY FM1943 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 1,017,765.59 REPORT DATE 09/24/2013 15.32.14 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 15,2013 TO AUG 31,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - 6.0 MI. W. OF FM 92, EAST 0 6.0 MI. DATE WORK BEGAN APR 15, 2013 WORKING DAYS USED 67 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.30 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-52-001 RMC - 623352001 20 FM1943 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 312.420 312.420 250.000 78,105.00 0247 FL BS (CMP IN PLC)(TY D GR1)(8") SY 27,639.000 27,639.000 16.000 442,224.00 0310 PRIME COAT (RC-250) GAL 5,528.000 5,595.000 7.200 40,284.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 251.000 239.500 160.000 38,320.00 0316 ASPH (TIER II) GAL 32,760.000 31,350.000 3.800 119,130.00 0316 AGGR (GR 4) CY 700.000 701.000 95.000 66,595.00 0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 706.000 791.380 115.000 91,008.70 0438 CLEAN AND SEAL EXIST JOINTS LF 187.000 158.060 30.000 4,741.80 0500 MOBILIZATION LS 1.000 1.000 51,000.000 51,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,900.000 9,500.00 0530 TURNOUTS (SURF TREAT) EA 29.000 23.000 910.000 20,930.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 25.000 18.000 185.000 3,330.00 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 4.000 4.000 475.000 1,900.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 28.000 15.000 320.000 4,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 844.000 844.000 1.500 1,266.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 61,493.000 61,493.000 .320 19,677.76 10666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,720.000 6,720.000 .340 2,284.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 25,264.000 25,264.000 .320 8,084.48 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 30.000 25.000 10.500 262.50 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 240.000 480.00 0672 REFL PAV MRKR TY II-A-A EA 633.000 633.000 3.150 1,993.95 1122 BLADING WORK (EROSION & SEDM CONT) HR 8.000 8.000 60.000 480.00 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 700.000 700.000 3.150 2,205.00 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 700.000 700.000 .750 525.00 0 SUBTOTAL BID ITEMS $ 1,009,127.99 0 CONTRACT TOTAL ALL ITEMS $ 1,009,127.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134033 MGR.NO. 053 PAGE 001 CONT 6233 SEC 52 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623352001 HWY FM1943 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 1,017,765.59 REPORT DATE 09/24/2013 15.32.14 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 15,2013 TO AUG 31,2013 EST NO 005 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 229 RMC - 623352001 6233-52-001 1,009,127.99 .00 1,009,127.99 .00 .00 1,009,127.99 984,833.22 24,294.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,009,127.99 .00 1,009,127.99 .00 .00 1,009,127.99 984,833.22 24,294.77 ---------------------------------------------------------------------------------------------------------------------------------- 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 1134033 MGR.NO. 053 PAGE 001 CONT 6233 SEC 52 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623352001 HWY FM1943 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 1,017,765.59 REPORT DATE 09/24/2013 15.32.15 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD APR 15,2013 TO AUG 31,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-52-001 RMC - 623352001 20 FM1943 TYLER -LIMITS - 6.0 MI. W. OF FM 92, EAST 6.0 MI. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0112 SUBGRADE WIDENING (ORD COMP) STA 312.420 0.800 250.000 200.00 65 0247 FL BS (CMP IN PLC)(TY D SY 27,639.000 27.890 16.000 446.24 GR1)(8") 100 0500 MOBILIZATION LS 1.000 0.100 51,000.000 5,100.00 105 0502 BARRICADES, SIGNS AND MO 5.000 1.000 1,900.000 1,900.00 TRAFFIC HANDLING 115 0560 MAILBOX EA 25.000 18.000 185.000 3,330.00 INSTALL-S(TWW-POST)TY 4 120 0560 MAILBOX EA 4.000 1.000 475.000 475.00 INSTALL-M(TWW-POST)TY2 135 0666 REFL PAV MRK TY I (W) 4" LF 61,493.000 28,444.000 0.320 9,102.08 (SLD)(100MIL) 150 0668 PREFAB PAV MRK TY C (W) LF 30.000 25.000 10.500 262.50 (24") (SLD) 155 0668 PREFAB PAV MRK TY C (W) EA 2.000 2.000 240.000 480.00 (WORD) 160 0672 REFL PAV MRKR TY II-A-A EA 633.000 633.000 3.150 1,993.95 165 1122 BLADING WORK (EROSION & SEDM HR 8.000 8.000 60.000 480.00 CONT) 175 1122 BIODEGRADBLE EROSION CONTROL LF 700.000 700.000 0.750 525.00 LOGS REMOV --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,294.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,009,127.99