1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134026 MGR.NO. 053 PAGE 001 CONT 6238 SEC 31 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623831001 HWY FM0252 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 586,968.45 REPORT DATE 09/24/2013 15.32.42 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD APR 10,2013 TO AUG 31,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2013 TIME COMPUTED FROM APR 10, 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 = 53 113 57 56 BROUGHT FORWARD ADDL DAYS GRANTED = 13 AUG 13 1 1 AWAITING PENDING CHANGE ORDER TOTAL DAYS ALLOWED = 66 2 1 AWAITING PENDING CHANGE ORDER DATE WORK COMPLETED 08/30/13 3 1 SATURDAY DAYS CHARGED TO DATE = 66 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING PENDING CHANGE ORDER LIQ DAMAGE RATE $ 610 6 1 AWAITING PENDING CHANGE ORDER 7 1 AWAITING PENDING CHANGE ORDER LIQUIDATED DAMAGES 8 1 AWAITING PENDING CHANGE ORDER 0 DAYS AT $ 610 PER DAY 9 1 AWAITING PENDING CHANGE ORDER TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING PENDING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING PENDING CHANGE ORDER TO THE CONTRACTOR 14 1 AWAITING PENDING CHANGE ORDER 15 1 AWAITING PENDING CHANGE ORDER 16 1 AWAITING PENDING CHANGE ORDER ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 143 66 77 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 AWAITING PENDING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134026 MGR.NO. 053 PAGE 001 CONT 6238 SEC 31 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623831001 HWY FM0252 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 586,968.45 REPORT DATE 09/24/2013 15.32.42 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD APR 10,2013 TO AUG 31,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 DIST. 20 COUNTY JASPER CONTROL 6238-31-001 PROJECT RMC - 623831001 HIGHWAY FM0252 0LIMITS- VARIOUS ROADWAYS IN JASPER & TYLER COUNTIES 0TYPE OF WORK- BASE REPAIR 0 0005 BASE REPAIR PROJ, P. RYAN, PM 0 0055 ROADWAYS IN JASPER & TYLER COUNTIES NET LENGTH 1.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 9,345.000 7,657.000 54.350 416,157.95 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 453.000 220.000 64.900 14,278.00 0070 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 668.000 144.000 1.000 144.00 0085 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 840.000 870.000 85.000 73,950.00 0085 0351 ADJ EST QUANTITY TO DATE 840.000 0090 0104*REMOVING CONC (MISC) SY 26.000 26.000 77.000 2,002.00 0095 0420*CL A CONC (MISC) CY 2.000 2.000 500.000 1,000.00 0100 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(3") SY 9,618.000 15,828.800 19.320 305,812.42 0110 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 570.000 570.000 1.000 570.00 0 SUBTOTAL BID ITEMS $ 862,914.37 0 TOTAL AMOUNT WORK DONE ROADWAYS IN JASPER & TYLER COUNTIES $ 862,914.37 0 TOTAL AMOUNT WORK DONE CONTROL 6238-31-001 $ 862,914.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134026 MGR.NO. 053 PAGE 001 CONT 6238 SEC 31 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623831001 HWY FM0252 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 586,968.45 REPORT DATE 09/24/2013 15.32.43 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD APR 10,2013 TO AUG 31,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN JASPER & TYLER COUNTIES DATE WORK BEGAN APR 10, 2013 WORKING DAYS USED 66 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-31-001 RMC - 623831001 20 FM0252 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 9,345.000 7,657.000 54.350 416,157.95 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 453.000 220.000 64.900 14,278.00 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 668.000 144.000 1.000 144.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (MISC) SY 26.000 26.000 77.000 2,002.00 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 840.000 870.000 85.000 73,950.00 0351* ADJ EST QUANTITY TO DATE 840.000 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(3") SY 9,618.000 15,828.800 19.320 305,812.42 0420* CL A CONC (MISC) CY 2.000 2.000 500.000 1,000.00 9606* OFF-DUTY UNIFORM POLICE OFFICER DOL 570.000 570.000 1.000 570.00 0 SUBTOTAL BID ITEMS $ 862,914.37 0 CONTRACT TOTAL ALL ITEMS $ 862,914.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134026 MGR.NO. 053 PAGE 001 CONT 6238 SEC 31 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623831001 HWY FM0252 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 586,968.45 REPORT DATE 09/24/2013 15.32.43 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD APR 10,2013 TO AUG 31,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 122 RMC - 623831001 6238-31-001 862,914.37 .00 862,914.37 .00 .00 862,914.37 738,421.71 124,492.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 862,914.37 .00 862,914.37 .00 .00 862,914.37 738,421.71 124,492.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134026 MGR.NO. 053 PAGE 001 CONT 6238 SEC 31 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623831001 HWY FM0252 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 586,968.45 REPORT DATE 09/24/2013 15.32.43 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD APR 10,2013 TO AUG 31,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-31-001 RMC - 623831001 20 FM0252 JASPER -LIMITS - VARIOUS ROADWAYS IN JASPER & TYLER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 45,000.000 4,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 0351* FLEXIBLE PAVEMENT STRUCTURE SY 0.000 6,210.800 19.320 119,992.66 REPAIR(3") 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 124,492.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 862,914.37