1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124030 MGR.NO. 051 PAGE 001 CONT 6237 SEC 63 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623763001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 854,592.28 REPORT DATE 07/30/2012 14.23.10 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 14,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2012 TIME COMPUTED FROM MAY 14, 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 = 28 18 10 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOO WET TOTAL DAYS ALLOWED = 28 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 19 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 TOO WET 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 WORK COMPLETED 27 1 AWAITING ACCEPTANCE 28 1 AWAITING ACCEPTANCE 29 1 WORK ACCEPTED - ----- ----- ----- 47 19 28 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TOO WET 5 RAIN 1 WORK COMPLETED 2 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124030 MGR.NO. 051 PAGE 001 CONT 6237 SEC 63 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623763001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 854,592.28 REPORT DATE 07/30/2012 14.23.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 14,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 09751 DIST. 20 COUNTY ORANGE CONTROL 6237-63-001 PROJECT RMC - 623763001 HIGHWAY IH0010 0LIMITS- CHURCH STREET NECHES RIVER BRIDGE 0TYPE OF WORK- OVERLAY FRONTAGE ROADS 0 0005 PREPARED 11-14-11 0 0055 ROADWAY NET LENGTH 3.910 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0150 BLADING HR 20.000 4.000 75.000 300.00 0065 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 1,334.000 2,848.090 5.000 14,240.45 0070 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,108.000 2,575.000 .500 1,287.50 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 9,150.000 7,750.000 .400 3,100.00 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 44,572.000 38,491.000 .350 13,471.85 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,830.000 4,376.000 .750 3,282.00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 37,240.000 38,405.000 .350 13,441.75 0105 0666 PAVEMENT SEALER 4" LF 2,332.000 2,332.000 .040 93.28 0110 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 756.000 1,067.000 9.650 10,296.55 0115 0672 REFL PAV MRKR TY II-A-A EA 108.000 198.000 3.200 633.60 0120 0672 REFL PAV MRKR TY II-C-R EA 940.000 940.000 3.200 3,008.00 0125 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,332.000 2,332.000 1.150 2,681.80 0130 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 9,581.000 10,592.210 77.500 820,896.28 0135 3224*PRODUCTION BONUS/PENALTY DOL 16,767.000 9,059.660 1.000 9,059.66 0140 3224*PLACEMENT BONUS/PENALTY DOL 11,497.000 14,708.900 1.000 14,708.90 0145 0585*RIDE BONUS/PENALTY (SS 3224) DOL 16,767.000 7,922.000 1.000 7,922.00 1 SUBTOTAL BID ITEMS $ 971,423.62 0 TOTAL AMOUNT WORK DONE ROADWAY $ 971,423.62 0 TOTAL AMOUNT WORK DONE CONTROL 6237-63-001 $ 971,423.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124030 MGR.NO. 051 PAGE 001 CONT 6237 SEC 63 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623763001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 854,592.28 REPORT DATE 07/30/2012 14.23.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 14,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - CHURCH STREET 0 NECHES RIVER BRIDGE DATE WORK BEGAN MAY 17, 2012 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.80 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-63-001 RMC - 623763001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING HR 20.000 4.000 75.000 300.00 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 1,334.000 2,848.090 5.000 14,240.45 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,108.000 2,575.000 .500 1,287.50 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 9,150.000 7,750.000 .400 3,100.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 44,572.000 38,491.000 .350 13,471.85 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,830.000 4,376.000 .750 3,282.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 37,240.000 38,405.000 .350 13,441.75 0666 PAVEMENT SEALER 4" LF 2,332.000 2,332.000 .040 93.28 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 756.000 1,067.000 9.650 10,296.55 0672 REFL PAV MRKR TY II-A-A EA 108.000 198.000 3.200 633.60 0672 REFL PAV MRKR TY II-C-R EA 940.000 940.000 3.200 3,008.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,332.000 2,332.000 1.150 2,681.80 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 9,581.000 10,592.210 77.500 820,896.28 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (SS 3224) DOL 16,767.000 7,922.000 1.000 7,922.00 3224* PRODUCTION BONUS/PENALTY DOL 16,767.000 9,059.660 1.000 9,059.66 3224* PLACEMENT BONUS/PENALTY DOL 11,497.000 14,708.900 1.000 14,708.90 0 SUBTOTAL BID ITEMS $ 971,423.62 0 CONTRACT TOTAL ALL ITEMS $ 971,423.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124030 MGR.NO. 051 PAGE 001 CONT 6237 SEC 63 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623763001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 854,592.28 REPORT DATE 07/30/2012 14.23.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 14,2012 TO JUN 29,2012 EST NO 003 & 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 ********************************************************************************************************************************** 181 RMC - 623763001 6237-63-001 971,423.62 .00 971,423.62 .00 .00 971,423.62 938,233.06 33,190.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 971,423.62 .00 971,423.62 .00 .00 971,423.62 938,233.06 33,190.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124030 MGR.NO. 051 PAGE 001 CONT 6237 SEC 63 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623763001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 854,592.28 REPORT DATE 07/30/2012 14.23.11 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 14,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-63-001 RMC - 623763001 20 IH0010 ORANGE -LIMITS - CHURCH STREET NECHES RIVER BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.030 50,000.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 145 0585* RIDE BONUS/PENALTY (SS 3224) DOL 0.000 7,922.000 1.000 7,922.00 135 3224* PRODUCTION BONUS/PENALTY DOL 0.000 9,059.660 1.000 9,059.66 140 3224* PLACEMENT BONUS/PENALTY DOL 0.000 14,708.900 1.000 14,708.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,190.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 971,423.62