1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134022 MGR.NO. 051 PAGE 001 CONT 6256 SEC 30 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625630001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 742,165.11 REPORT DATE 08/06/2014 09.52.45 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUL 01,2014 TO JUL 22,2014 EST NO 011 CONSTRUCTION, L.L.C. 10795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2013 TIME COMPUTED FROM OCT 29, 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 = 55 245 62 183 BROUGHT FORWARD ADDL DAYS GRANTED = 7 JUL 14 1 1 AWAITING DE ACCEPTANCE TOTAL DAYS ALLOWED = 62 2 1 AWAITING DE ACCEPTANCE DATE WORK COMPLETED 07/22/14 3 1 AWAITING DE ACCEPTANCE DAYS CHARGED TO DATE = 62 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 AWAITING DE ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING DE ACCEPTANCE 0 DAYS AT $ 610 PER DAY 9 1 AWAITING DE ACCEPTANCE TOTAL = $ .00 10 1 AWAITING DE ACCEPTANCE 11 1 AWAITING DE ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING DE ACCEPTANCE 15 1 AWAITING DE ACCEPTANCE 16 1 AWAITING DE ACCEPTANCE ---------------------------- 17 1 AWAITING DE ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING DE ACCEPTANCE 19 1 SATURDAY 20 1 SUNDAY 21 1 AWAITING DE ACCEPTANCE 22 1 WORK ACCEPTED - - - ----- ----- ----- 267 62 205 3 SATURDAY 3 SUNDAY 1 HOLIDAY 14 AWAITING DE ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134022 MGR.NO. 051 PAGE 001 CONT 6256 SEC 30 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625630001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 742,165.11 REPORT DATE 08/06/2014 09.52.45 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUL 01,2014 TO JUL 22,2014 EST NO 011 CONSTRUCTION, L.L.C. 10795 DIST. 20 COUNTY JEFFERSON CONTROL 6256-30-001 PROJECT RMC - 625630001 HIGHWAY US0069 0LIMITS- JEFFERSON, HARDIN AND ORANGE COUNTIES JEFFERSON, HARDIN AND ORANGE COUNTIES 0TYPE OF WORK- FLEXIBLE PAVEMENT REPAIRS 0 0005 PREPARED 3-7-13 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEX PAVEMT STRUCTURE REPAIR(VAR DEPTH) CY 2,664.130 3,321.320 247.000 820,366.04 0060 0351 ADJ EST QUANTITY TO DATE 3,139.750 0065 0500 MOBILIZATION LS 1.000 0.970 70,000.000 67,900.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,500.000 14,000.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 25.000 0.000 1.000 .00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 100.000 40.000 1.000 40.00 0 SUBTOTAL BID ITEMS $ 902,306.04 0 TOTAL AMOUNT WORK DONE ROADWAY $ 902,306.04 0 TOTAL AMOUNT WORK DONE CONTROL 6256-30-001 $ 902,306.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134022 MGR.NO. 051 PAGE 001 CONT 6256 SEC 30 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625630001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 742,165.11 REPORT DATE 08/06/2014 09.52.46 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUL 01,2014 TO JUL 22,2014 EST NO 011 CONSTRUCTION, L.L.C. 10795 0*********************************************************************************************************************************** -LIMITS - JEFFERSON, HARDIN AND ORANGE COUNTIES 0 JEFFERSON, HARDIN AND ORANGE COUNTIES DATE WORK BEGAN DEC 2 , 2013 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 22 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-30-001 RMC - 625630001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEX PAVEMT STRUCTURE REPAIR(VAR DEPTH) CY 2,664.130 3,321.320 247.000 820,366.04 0351 ADJ EST QUANTITY TO DATE 3,139.750 0500 MOBILIZATION LS 1.000 .970 70,000.000 67,900.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,500.000 14,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 100.000 40.000 1.000 40.00 0 SUBTOTAL BID ITEMS $ 902,306.04 0 CONTRACT TOTAL ALL ITEMS $ 902,306.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134022 MGR.NO. 051 PAGE 001 CONT 6256 SEC 30 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625630001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 742,165.11 REPORT DATE 08/06/2014 09.52.46 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUL 01,2014 TO JUL 22,2014 EST NO 011 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 ********************************************************************************************************************************** 124 RMC - 625630001 6256-30-001 902,306.04 .00 902,306.04 .00 .00 902,306.04 897,406.04 4,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 902,306.04 .00 902,306.04 .00 .00 902,306.04 897,406.04 4,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134022 MGR.NO. 051 PAGE 001 CONT 6256 SEC 30 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625630001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 742,165.11 REPORT DATE 08/06/2014 09.52.46 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUL 01,2014 TO JUL 22,2014 EST NO 011 CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-30-001 RMC - 625630001 20 US0069 JEFFERSON -LIMITS - JEFFERSON, HARDIN AND ORANGE COUNTIES JEFFERSON, HARDIN AND ORANGE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.070 70,000.000 4,900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 902,306.04