1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124030 MGR.NO. 054 PAGE 001 CONT 6237 SEC 85 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 623785001 HWY FM2289 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 849,733.32 REPORT DATE 08/30/2012 14.21.02 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAY 01,2012 TO AUG 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 09, 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 = 77 92 44 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 77 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/22/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 44 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 114 44 70 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124030 MGR.NO. 054 PAGE 001 CONT 6237 SEC 85 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 623785001 HWY FM2289 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 849,733.32 REPORT DATE 08/30/2012 14.21.02 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAY 01,2012 TO AUG 31,2012 EST NO 004 & FINAL DIST. 17 COUNTY MADISON CONTROL 6237-85-001 PROJECT RMC - 623785001 HIGHWAY FM2289 0LIMITS- BRUSHY CREEK BRIDGE FM 1452 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY RESTORATION NET LENGTH 2.965 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 1.000 1.000 1,500.000 1,500.00 0065 0110 EXCAVATION (ROADWAY) CY 491.000 491.000 11.000 5,401.00 0070 0112 SUBGRADE WIDENING (DENS CONT) STA 152.340 152.340 195.000 29,706.30 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 170.000 170.000 10.000 1,700.00 0080 0134 BACKFILL (TY B) STA 156.340 156.340 30.000 4,690.20 0085 0150 BLADING STA 156.340 156.340 30.000 4,690.20 0090 0150 BLADING HR 10.000 10.000 85.000 850.00 0095 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 20,844.000 20,844.000 .100 2,084.40 0100 0164 DRILL SEEDING (TEMP) (WARM) SY 10,425.000 0.000 .100 .00 0105 0164 DRILL SEEDING (TEMP) (COOL) SY 10,425.000 0.000 .100 .00 0110 0168 VEGETATIVE WATERING MG 208.400 0.000 10.000 .00 0115 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 44,009.000 44,009.000 4.950 217,844.55 0120 0251 REWORK BS MTL (TY D)(9")(ORD COMP) STA 152.340 152.340 200.000 30,468.00 0125 0275 CEMENT TON 711.000 719.070 115.000 82,693.05 0130 0275 CEMENT TREAT(EXIST MATL)(8") SY 47,395.000 47,395.000 1.250 59,243.75 0135 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(12") SY 1,422.000 1,422.000 23.000 32,706.00 0140 0316 ASPH (RC-250) GAL 9,086.000 8,979.000 4.450 39,956.55 0145 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 337.000 337.000 70.000 23,590.00 0150 0316 ASPH (TIER II) GAL 16,370.000 16,350.000 3.600 58,860.00 0155 0316 AGGR (TIER II) CY 364.000 364.000 79.000 28,756.00 0160 0400 CUT & RESTORING PAV SY 67.000 67.000 38.000 2,546.00 0165 0402 TRENCH EXCAVATION PROTECTION LF 38.000 0.000 7.000 .00 1 0170 0403 TEMPORARY SPL SHORING SF 151.000 0.000 20.000 .00 0175 0432 RIPRAP (CONC)(4 IN) CY 31.200 31.200 350.000 10,920.00 0180 0464 RC PIPE (CL III)(30 IN) LF 238.000 238.000 76.000 18,088.00 0185 0467 SET (TY II)(48 IN)(RCP)(3:1)(C) EA 2.000 2.000 3,750.000 7,500.00 0190 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 10.000 10.000 2,800.000 28,000.00 0195 0472 REMOV & RE-LAY PIPE (48 IN) LF 4.000 4.000 150.000 600.00 0200 0480 CLEAN EXIST CULVS EA 1.000 1.000 550.000 550.00 0205 0496 REMOV STR (PIPE) EA 4.000 4.000 350.000 1,400.00 0210 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0215 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,500.000 12,500.00 0220 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 625.000 625.000 19.000 11,875.00 0225 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 75.000 75.000 25.000 1,875.00 0230 0506 ROCK FILTER DAMS (REMOVE) LF 700.000 700.000 4.000 2,800.00 0235 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 10.000 45.000 450.00 0240 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,365.000 4,365.000 2.100 9,166.50 0245 0530 DRIVEWAYS (CONC) EA 1.000 1.000 650.000 650.00 0250 0530 DRIVEWAYS (SURF TREAT) EA 2.000 2.000 550.000 1,100.00 0255 0530 TURNOUTS (SURF TREAT) EA 15.000 15.000 450.000 6,750.00 0260 0530 DRIVEWAYS (OTHER) EA 31.000 31.000 250.000 7,750.00 0265 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 2.000 2.000 175.000 350.00 0270 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 2.000 550.000 1,100.00 0275 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 11.000 11.000 175.000 1,925.00 0280 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,730.000 0.000 .280 .00 0285 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 15,338.000 0.000 .280 .00 0290 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 790.000 790.000 1.000 790.00 0295 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,144.000 31,509.000 .480 15,124.32 0300 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 41.000 41.000 8.000 328.00 0305 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,730.000 2,730.000 .420 1,146.60 0310 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 15,338.000 15,338.000 .420 6,441.96 0315 0672 REFL PAV MRKR TY II-A-A EA 327.000 327.000 4.000 1,308.00 0 SUBTOTAL BID ITEMS $ 837,774.38 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 837,774.38 1 TOTAL AMOUNT WORK DONE CONTROL 6237-85-001 $ 837,774.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124030 MGR.NO. 054 PAGE 001 CONT 6237 SEC 85 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 623785001 HWY FM2289 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 849,733.32 REPORT DATE 08/30/2012 14.21.03 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAY 01,2012 TO AUG 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - BRUSHY CREEK BRIDGE 0 FM 1452 DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.10 DATE COMPLETED AUG 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-85-001 RMC - 623785001 17 FM2289 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.000 1,500.000 1,500.00 0110 EXCAVATION (ROADWAY) CY 491.000 491.000 11.000 5,401.00 0112 SUBGRADE WIDENING (DENS CONT) STA 152.340 152.340 195.000 29,706.30 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 170.000 170.000 10.000 1,700.00 0134 BACKFILL (TY B) STA 156.340 156.340 30.000 4,690.20 0150 BLADING STA 156.340 156.340 30.000 4,690.20 0150 BLADING HR 10.000 10.000 85.000 850.00 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 20,844.000 20,844.000 .100 2,084.40 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 44,009.000 44,009.000 4.950 217,844.55 0251 REWORK BS MTL (TY D)(9")(ORD COMP) STA 152.340 152.340 200.000 30,468.00 0275 CEMENT TON 711.000 719.070 115.000 82,693.05 0275 CEMENT TREAT(EXIST MATL)(8") SY 47,395.000 47,395.000 1.250 59,243.75 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(12") SY 1,422.000 1,422.000 23.000 32,706.00 0316 ASPH (RC-250) GAL 9,086.000 8,979.000 4.450 39,956.55 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 337.000 337.000 70.000 23,590.00 0316 ASPH (TIER II) GAL 16,370.000 16,350.000 3.600 58,860.00 0316 AGGR (TIER II) CY 364.000 364.000 79.000 28,756.00 0400 CUT & RESTORING PAV SY 67.000 67.000 38.000 2,546.00 10432 RIPRAP (CONC)(4 IN) CY 31.200 31.200 350.000 10,920.00 0464 RC PIPE (CL III)(30 IN) LF 238.000 238.000 76.000 18,088.00 0467 SET (TY II)(48 IN)(RCP)(3:1)(C) EA 2.000 2.000 3,750.000 7,500.00 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 10.000 10.000 2,800.000 28,000.00 0472 REMOV & RE-LAY PIPE (48 IN) LF 4.000 4.000 150.000 600.00 0480 CLEAN EXIST CULVS EA 1.000 1.000 550.000 550.00 0496 REMOV STR (PIPE) EA 4.000 4.000 350.000 1,400.00 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,500.000 12,500.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 625.000 625.000 19.000 11,875.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 75.000 75.000 25.000 1,875.00 0506 ROCK FILTER DAMS (REMOVE) LF 700.000 700.000 4.000 2,800.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 10.000 45.000 450.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,365.000 4,365.000 2.100 9,166.50 0530 DRIVEWAYS (CONC) EA 1.000 1.000 650.000 650.00 0530 DRIVEWAYS (SURF TREAT) EA 2.000 2.000 550.000 1,100.00 0530 TURNOUTS (SURF TREAT) EA 15.000 15.000 450.000 6,750.00 0530 DRIVEWAYS (OTHER) EA 31.000 31.000 250.000 7,750.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 2.000 2.000 175.000 350.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 2.000 550.000 1,100.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 11.000 11.000 175.000 1,925.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 790.000 790.000 1.000 790.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,144.000 31,509.000 .480 15,124.32 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 41.000 41.000 8.000 328.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,730.000 2,730.000 .420 1,146.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 15,338.000 15,338.000 .420 6,441.96 0672 REFL PAV MRKR TY II-A-A EA 327.000 327.000 4.000 1,308.00 0 SUBTOTAL BID ITEMS $ 837,774.38 0 CONTRACT TOTAL ALL ITEMS $ 837,774.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124030 MGR.NO. 054 PAGE 001 CONT 6237 SEC 85 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 623785001 HWY FM2289 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 849,733.32 REPORT DATE 08/30/2012 14.21.03 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAY 01,2012 TO AUG 31,2012 EST NO 004 & 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 ********************************************************************************************************************************** 154 RMC - 623785001 6237-85-001 837,774.38 .00 837,774.38 .00 .00 837,774.38 823,974.38 13,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 837,774.38 .00 837,774.38 .00 .00 837,774.38 823,974.38 13,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3124030 MGR.NO. 054 PAGE 001 CONT 6237 SEC 85 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 623785001 HWY FM2289 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 849,733.32 REPORT DATE 08/30/2012 14.21.03 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAY 01,2012 TO AUG 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-85-001 RMC - 623785001 17 FM2289 MADISON -LIMITS - BRUSHY CREEK BRIDGE FM 1452 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 210 0500 MOBILIZATION LS 1.000 0.100 60,000.000 6,000.00 215 0502 BARRICADES, SIGNS AND MO 5.000 2.000 2,500.000 5,000.00 TRAFFIC HANDLING 230 0506 ROCK FILTER DAMS (REMOVE) LF 700.000 700.000 4.000 2,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 837,774.38