1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124007 MGR.NO. 054 PAGE 001 CONT 6241 SEC 90 JOB 001 RES ENGR CRAIG, MARVIN PROJ RMC - 624190001 HWY FM2289 910 N. MAY ST MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 1,963,304.46 REPORT DATE 07/11/2013 19.05.34 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD OCT 22,2012 TO JUN 17,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2012 TIME COMPUTED FROM OCT 30, 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 = 126 222 102 120 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 126 2 1 WORK COMPLETED DATE WORK COMPLETED 06/17/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 102 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 785 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 785 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 239 102 137 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124007 MGR.NO. 054 PAGE 001 CONT 6241 SEC 90 JOB 001 RES ENGR CRAIG, MARVIN PROJ RMC - 624190001 HWY FM2289 910 N. MAY ST MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 1,963,304.46 REPORT DATE 07/11/2013 19.05.35 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD OCT 22,2012 TO JUN 17,2013 EST NO 009 & FINAL DIST. 17 COUNTY MADISON CONTROL 6241-90-001 PROJECT RMC - 624190001 HIGHWAY FM2289 0LIMITS- OSR BRUSHY CREEK 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY RESTORATION NET LENGTH 7.491 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 1,616.000 1,656.000 5.000 8,280.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 378.620 378.620 175.000 66,258.50 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 988.000 948.000 5.000 4,740.00 0075 0134 BACKFILL (TY B) STA 393.820 393.820 51.000 20,084.82 0080 0150 BLADING STA 393.820 393.820 51.000 20,084.82 0085 0150 BLADING HR 19.000 19.000 80.000 1,520.00 0090 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 62,832.000 51,525.000 .100 5,152.50 0095 0164 DRILL SEEDING (TEMP) (WARM) SY 31,416.000 0.000 .100 .00 0100 0164 DRILL SEEDING (TEMP) (COOL) SY 31,416.000 0.000 .100 .00 0105 0168 VEGETATIVE WATERING MG 628.300 0.000 5.000 .00 0110 0247 FL BS (RDWY DEL) (TY A GR 2) TON 2,098.000 2,495.210 22.000 54,894.62 0110 0247 ADJ EST QUANTITY TO DATE 2,476.000 0115 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 109,379.000 109,381.450 5.020 549,094.88 0120 0251 REWORK BS MTL (TY D) (8") (ORD COMP) STA 378.620 378.620 135.000 51,113.70 0125 0275 CEMENT TON 1,894.000 1,948.900 110.000 214,379.00 0125 0275 ADJ EST QUANTITY TO DATE 1,909.000 0130 0275 CEMENT TREAT(EXIST MATL)(8") SY 120,611.000 120,611.000 1.000 120,611.00 0135 0275 CEMENT TREAT (NEW BASE)(12") SY 3,485.000 4,204.890 1.440 6,055.04 0135 0275 ADJ EST QUANTITY TO DATE 4,107.000 0140 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(12") SY 1,546.000 924.000 25.000 23,100.00 0140 0276 ADJ EST QUANTITY TO DATE 644.000 0145 0316 ASPH (RC-250) GAL 22,812.000 56,898.000 4.500 256,041.00 0150 0316 AGGR (TY-B GR-5 OR TY-L GR-5 1 SAC-B) CY 845.000 861.000 65.000 55,965.00 0155 0316 ASPH (TIER II) GAL 41,244.000 0.000 3.900 .00 0160 0316 AGGR (TIER II) CY 917.000 914.190 80.000 73,135.20 0165 0400 CUT & RESTORING PAV SY 48.000 48.000 80.000 3,840.00 0170 0402 TRENCH EXCAVATION PROTECTION LF 42.000 0.000 10.000 .00 0175 0403 TEMPORARY SPL SHORING SF 770.000 0.000 4.000 .00 0180 0430 CL C CONC FOR EXT STR (CULV) CY 8.900 8.900 900.000 8,010.00 0185 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 7.000 0.000 100.000 .00 0190 0432 RIPRAP (CONC)(CL B)(5 IN) CY 4.800 4.800 350.000 1,680.00 0195 0460 CMP AR (GAL STL DES 5) LF 182.000 182.000 65.000 11,830.00 0200 0464 RC PIPE (CL III)(24 IN) LF 8.000 8.000 50.000 400.00 0205 0464 RC PIPE (CL III)(36 IN) LF 22.000 14.000 60.000 840.00 0210 0466 WINGWALL (FW-0)(HW=7 FT) EA 2.000 2.000 8,250.000 16,500.00 0215 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 1.000 1.000 800.000 800.00 0220 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 800.000 800.00 0225 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 5.000 5.000 900.000 4,500.00 0230 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 11.000 11.000 2,500.000 27,500.00 0235 0467 SET (TY II)(DES 5)(CMP)(3:1)(C) EA 2.000 2.000 1,400.000 2,800.00 0240 0467 SET (TY II)(DES 5)(CMP)(4:1)(C) EA 3.000 3.000 1,675.000 5,025.00 0245 0467 SET (TY II)(DES 5)(CMP)(6:1)(C) EA 1.000 1.000 1,800.000 1,800.00 0250 0472 REMOV & RE-LAY PIPE (36 IN) LF 12.000 12.000 100.000 1,200.00 0255 0496 REMOV STR (WINGWALL) EA 2.000 2.000 1,200.000 2,400.00 0260 0496 REMOV STR (PIPE) LF 56.000 56.000 10.000 560.00 0265 0496 REMOV STR (PIPE) EA 3.000 3.000 350.000 1,050.00 0270 0500 MOBILIZATION LS 1.000 1.000 150,000.000 150,000.00 0275 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 1,000.000 8,000.00 0280 0530 DRIVEWAYS (ACP) EA 3.000 0.000 1,000.000 .00 0285 0530 DRIVEWAYS (SURF TREAT) EA 10.000 13.000 600.000 7,800.00 0290 0530 TURNOUTS (ACP) EA 1.000 0.000 1,000.000 .00 0295 0530 TURNOUTS (SURF TREAT) EA 27.000 28.000 500.000 14,000.00 0300 0530 DRIVEWAYS (OTHER) EA 51.000 51.000 250.000 12,750.00 0305 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 175.000 700.00 0310 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 4.000 4.000 400.000 1,600.00 0315 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 20.000 20.000 160.000 3,200.00 0320 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 7,290.000 4,620.000 .150 693.00 0325 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 32,639.000 18,991.000 .120 2,278.92 0330 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY Y-2 EA 1,986.000 1,842.000 .900 1,657.80 0335 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 78,834.000 79,570.000 .400 31,828.00 0340 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 106.000 90.000 5.000 450.00 0345 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,290.000 7,340.000 .450 3,303.00 0350 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 32,639.000 32,645.000 .400 13,058.00 0355 0672 REFL PAV MRKR TY II-A-A EA 773.000 765.000 3.320 2,539.80 0360 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 1,510.000 1,515.000 20.000 30,300.00 0365 1122 ROCK FILTER DAMS (REMOVE) LF 1,510.000 1,515.000 5.000 7,575.00 0370 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 9,755.000 9,799.000 2.000 19,598.00 0375 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 9,755.000 9,799.000 .500 4,899.50 0 SUBTOTAL BID ITEMS $ 1,938,276.10 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 1,938,276.10 0 0425 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0426 (PART) 0427 EROSION CONTROL MAINTENANCE 0428 (436 CY @ 4.66/CY) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-90-001 $ 1,938,276.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124007 MGR.NO. 054 PAGE 001 CONT 6241 SEC 90 JOB 001 RES ENGR CRAIG, MARVIN PROJ RMC - 624190001 HWY FM2289 910 N. MAY ST MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 1,963,304.46 REPORT DATE 07/11/2013 19.05.36 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD OCT 22,2012 TO JUN 17,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - OSR 0 BRUSHY CREEK DATE WORK BEGAN OCT 22, 2012 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.90 DATE COMPLETED JUN 17 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-90-001 RMC - 624190001 17 FM2289 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 1,616.000 1,656.000 5.000 8,280.00 0112 SUBGRADE WIDENING (DENS CONT) STA 378.620 378.620 175.000 66,258.50 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 988.000 948.000 5.000 4,740.00 0134 BACKFILL (TY B) STA 393.820 393.820 51.000 20,084.82 0150 BLADING STA 393.820 393.820 51.000 20,084.82 0150 BLADING HR 19.000 19.000 80.000 1,520.00 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 62,832.000 51,525.000 .100 5,152.50 0247 FL BS (RDWY DEL) (TY A GR 2) TON 2,098.000 2,495.210 22.000 54,894.62 0247 ADJ EST QUANTITY TO DATE 2,476.000 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 109,379.000 109,381.450 5.020 549,094.88 0251 REWORK BS MTL (TY D) (8") (ORD COMP) STA 378.620 378.620 135.000 51,113.70 0275 CEMENT TON 1,894.000 1,948.900 110.000 214,379.00 0275 ADJ EST QUANTITY TO DATE 1,909.000 0275 CEMENT TREAT(EXIST MATL)(8") SY 120,611.000 120,611.000 1.000 120,611.00 0275 CEMENT TREAT (NEW BASE)(12") SY 3,485.000 4,204.890 1.440 6,055.04 0275 ADJ EST QUANTITY TO DATE 4,107.000 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(12") SY 1,546.000 924.000 25.000 23,100.00 0276 ADJ EST QUANTITY TO DATE 644.000 0316 ASPH (RC-250) GAL 22,812.000 56,898.000 4.500 256,041.00 10316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 845.000 861.000 65.000 55,965.00 0316 AGGR (TIER II) CY 917.000 914.190 80.000 73,135.20 0400 CUT & RESTORING PAV SY 48.000 48.000 80.000 3,840.00 0430 CL C CONC FOR EXT STR (CULV) CY 8.900 8.900 900.000 8,010.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 4.800 4.800 350.000 1,680.00 0460 CMP AR (GAL STL DES 5) LF 182.000 182.000 65.000 11,830.00 0464 RC PIPE (CL III)(24 IN) LF 8.000 8.000 50.000 400.00 0464 RC PIPE (CL III)(36 IN) LF 22.000 14.000 60.000 840.00 0466 WINGWALL (FW-0)(HW=7 FT) EA 2.000 2.000 8,250.000 16,500.00 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 1.000 1.000 800.000 800.00 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 1.000 1.000 800.000 800.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 5.000 5.000 900.000 4,500.00 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 11.000 11.000 2,500.000 27,500.00 0467 SET (TY II)(DES 5)(CMP)(3:1)(C) EA 2.000 2.000 1,400.000 2,800.00 0467 SET (TY II)(DES 5)(CMP)(4:1)(C) EA 3.000 3.000 1,675.000 5,025.00 0467 SET (TY II)(DES 5)(CMP)(6:1)(C) EA 1.000 1.000 1,800.000 1,800.00 0472 REMOV & RE-LAY PIPE (36 IN) LF 12.000 12.000 100.000 1,200.00 0496 REMOV STR (WINGWALL) EA 2.000 2.000 1,200.000 2,400.00 0496 REMOV STR (PIPE) LF 56.000 56.000 10.000 560.00 0496 REMOV STR (PIPE) EA 3.000 3.000 350.000 1,050.00 0500 MOBILIZATION LS 1.000 1.000 150,000.000 150,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 1,000.000 8,000.00 0530 DRIVEWAYS (SURF TREAT) EA 10.000 13.000 600.000 7,800.00 0530 TURNOUTS (SURF TREAT) EA 27.000 28.000 500.000 14,000.00 0530 DRIVEWAYS (OTHER) EA 51.000 51.000 250.000 12,750.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 175.000 700.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 4.000 4.000 400.000 1,600.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 20.000 20.000 160.000 3,200.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 7,290.000 4,620.000 .150 693.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 32,639.000 18,991.000 .120 2,278.92 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,986.000 1,842.000 .900 1,657.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 78,834.000 79,570.000 .400 31,828.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 106.000 90.000 5.000 450.00 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 7,290.000 7,340.000 .450 3,303.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 32,639.000 32,645.000 .400 13,058.00 0672 REFL PAV MRKR TY II-A-A EA 773.000 765.000 3.320 2,539.80 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 1,510.000 1,515.000 20.000 30,300.00 1122 ROCK FILTER DAMS (REMOVE) LF 1,510.000 1,515.000 5.000 7,575.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 9,755.000 9,799.000 2.000 19,598.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 9,755.000 9,799.000 .500 4,899.50 0 SUBTOTAL BID ITEMS $ 1,938,276.10 0 CONTRACT TOTAL ALL ITEMS $ 1,938,276.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124007 MGR.NO. 054 PAGE 001 CONT 6241 SEC 90 JOB 001 RES ENGR CRAIG, MARVIN PROJ RMC - 624190001 HWY FM2289 910 N. MAY ST MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 1,963,304.46 REPORT DATE 07/11/2013 19.05.36 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD OCT 22,2012 TO JUN 17,2013 EST NO 009 & 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 - 624190001 6241-90-001 1,938,276.10 .00 1,938,276.10 .00 .00 1,938,276.10 1,925,801.60 12,474.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,938,276.10 .00 1,938,276.10 .00 .00 1,938,276.10 1,925,801.60 12,474.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 9124007 MGR.NO. 054 PAGE 001 CONT 6241 SEC 90 JOB 001 RES ENGR CRAIG, MARVIN PROJ RMC - 624190001 HWY FM2289 910 N. MAY ST MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 1,963,304.46 REPORT DATE 07/11/2013 19.05.38 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD OCT 22,2012 TO JUN 17,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-90-001 RMC - 624190001 17 FM2289 MADISON -LIMITS - OSR BRUSHY CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 365 1122 ROCK FILTER DAMS (REMOVE) LF 1,510.000 1,515.000 5.000 7,575.00 375 1122 TEMPORARY SEDIMENT CONTROL LF 9,755.000 9,799.000 0.500 4,899.50 FENCE REMOVE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,474.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,938,276.10