1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134008 MGR.NO. 051 PAGE 001 CONT 6256 SEC 80 JOB 001 RES ENGR JEFFREY HOLLAND PROJ RMC - 625680001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 865,002.76 REPORT DATE 08/13/2014 18.40.13 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD DEC 02,2013 TO MAY 06,2014 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2013 TIME COMPUTED FROM DEC 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 = 63 150 48 102 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 WAITING VEGETATION TOTAL DAYS ALLOWED = 63 2 1 WAITING VEGETATION DATE WORK COMPLETED 05/06/14 3 1 WAITING VEGETATION DAYS CHARGED TO DATE = 49 4 1 WAITING VEGETATION ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 WORK COMPLETE AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 156 49 107 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WAITING VEGETATION 1 WORK COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134008 MGR.NO. 051 PAGE 001 CONT 6256 SEC 80 JOB 001 RES ENGR JEFFREY HOLLAND PROJ RMC - 625680001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 865,002.76 REPORT DATE 08/13/2014 18.40.14 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD DEC 02,2013 TO MAY 06,2014 EST NO 008 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6256-80-001 PROJECT RMC - 625680001 HIGHWAY FM0974 0LIMITS- FM 2776 FM 2038 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY RESTORATION NET LENGTH 2.353 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 204.000 204.000 10.000 2,040.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 116.900 116.900 148.000 17,301.20 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 73.000 73.000 20.000 1,460.00 0075 0134 BACKFILL (TY A) STA 17.620 22.260 60.000 1,335.60 0080 0134 BACKFILL (TY B) STA 128.380 128.380 37.000 4,750.06 0085 0150 BLADING STA 128.380 128.380 32.000 4,108.16 0090 0150 BLADING HR 3.000 25.000 100.000 2,500.00 0095 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 17,117.000 17,117.000 .120 2,054.04 0100 0164 DRILL SEEDING (TEMP) (WARM) SY 8,559.000 17,117.000 .120 2,054.04 0105 0164 DRILL SEEDING (TEMP) (COOL) SY 8,559.000 0.000 .120 .00 0110 0168 VEGETATIVE WATERING MG 171.200 0.000 7.000 .00 0115 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 36,369.000 36,369.000 5.500 200,029.50 0120 0247 FL BS(CMP IN PLC)(TY A GR 2)(13") SY 620.000 620.000 17.000 10,540.00 0125 0251 REWORK BS MTL (TY D)(7")(ORD COMP) STA 126.380 126.380 256.000 32,353.28 0130 0275 CEMENT TON 887.000 899.390 128.000 115,121.92 0135 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 42,899.000 42,869.000 1.000 42,869.00 0140 0275 CEMENT TREAT (NEW BASE)(13") SY 620.000 620.000 3.500 2,170.00 0145 0316 ASPH (RC-250) GAL 7,274.000 20,040.000 4.750 95,190.00 0150 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 269.000 326.000 65.000 21,190.00 0155 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 340.000 290.000 80.000 23,200.00 1 0160 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 17,018.000 0.000 4.250 .00 0165 0403 TEMPORARY SPL SHORING SF 367.000 367.000 45.000 16,515.00 0170 0462 CONC BOX CULV (6 FT X 4 FT) LF 10.000 10.000 375.000 3,750.00 0175 0464 RC PIPE (CL III)(24 IN) LF 32.000 32.000 75.000 2,400.00 0180 0464 RC PIPE (CL III)(30 IN) LF 16.000 16.000 95.000 1,520.00 0185 0466 WINGWALL (FW-0)(HW=6 FT) EA 2.000 2.000 8,000.000 16,000.00 0190 0496 REMOV STR (WINGWALL) EA 2.000 2.000 800.000 1,600.00 0195 0496 REMOV STR (PIPE) LF 40.000 40.000 25.000 1,000.00 0200 0500 MOBILIZATION LS 1.000 1.000 85,000.000 85,000.00 0205 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 1,500.000 9,000.00 0210 0530 DRIVEWAYS (CONC) EA 1.000 1.000 1,800.000 1,800.00 0215 0530 DRIVEWAYS (ACP) EA 3.000 3.000 2,050.000 6,150.00 0220 0530 DRIVEWAYS (SURF TREAT) EA 6.000 6.000 500.000 3,000.00 0225 0530 TURNOUTS (SURF TREAT) EA 18.000 18.000 400.000 7,200.00 0230 0530 DRIVEWAYS (OTHER) EA 21.000 21.000 250.000 5,250.00 0235 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 250.000 1,000.00 0240 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 3.000 3.000 595.000 1,785.00 0245 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 15.000 15.000 190.000 2,850.00 0250 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,150.000 0.000 .200 .00 0255 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 5,186.000 0.000 .200 .00 0260 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 670.000 670.000 1.000 670.00 0265 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 26,362.000 27,561.000 .390 10,748.79 0270 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 80.000 75.000 4.330 324.75 0275 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 3.000 3.000 55.000 165.00 0280 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,150.000 3,230.000 .420 1,356.60 0285 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,336.000 5,388.000 .400 2,155.20 0290 0672 REFL PAV MRKR TY II-A-A EA 326.000 225.000 3.330 749.25 0295 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 430.000 430.000 22.000 9,460.00 0300 1122 ROCK FILTER DAMS (REMOVE) LF 430.000 430.000 10.000 4,300.00 0305 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 2,280.000 2,263.000 2.650 5,996.95 0310 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 2,280.000 2,263.000 1.000 2,263.00 0315 3270 SUPERPAVE MIXTURES SP-D SAC-A PG70-22 TON 849.000 1,156.620 86.000 99,469.32 0320 9001*SUPERPAVE MIXTURES SP-D SAC-APG70-72 LS 1.000 1.000 43,050.000 43,050.00 1 0320 9001 ADJ EST QUANTITY TO DATE 0.000 0325 9100*SUPERPAVE MIXTURES SP-D SAC-APG 70-72 TON 430.500 0.000 100.000 .00 0330 9002*PAYMENTS FOR SOFT SPOT REPAIRS LS 1.000 1.000 48,053.330 48,053.33 0 SUBTOTAL BID ITEMS $ 974,848.99 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 974,848.99 0 TOTAL AMOUNT WORK DONE CONTROL 6256-80-001 $ 974,848.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134008 MGR.NO. 051 PAGE 001 CONT 6256 SEC 80 JOB 001 RES ENGR JEFFREY HOLLAND PROJ RMC - 625680001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 865,002.76 REPORT DATE 08/13/2014 18.40.15 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD DEC 02,2013 TO MAY 06,2014 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 2776 0 FM 2038 DATE WORK BEGAN DEC 2 , 2013 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED MAY 6 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-80-001 RMC - 625680001 17 FM0974 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 204.000 204.000 10.000 2,040.00 0112 SUBGRADE WIDENING (DENS CONT) STA 116.900 116.900 148.000 17,301.20 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 73.000 73.000 20.000 1,460.00 0134 BACKFILL (TY A) STA 17.620 22.260 60.000 1,335.60 0134 BACKFILL (TY B) STA 128.380 128.380 37.000 4,750.06 0150 BLADING STA 128.380 128.380 32.000 4,108.16 0150 BLADING HR 3.000 25.000 100.000 2,500.00 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 17,117.000 17,117.000 .120 2,054.04 0164 DRILL SEEDING (TEMP) (WARM) SY 8,559.000 17,117.000 .120 2,054.04 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 36,369.000 36,369.000 5.500 200,029.50 0247 FL BS(CMP IN PLC)(TY A GR 2)(13") SY 620.000 620.000 17.000 10,540.00 0251 REWORK BS MTL (TY D)(7")(ORD COMP) STA 126.380 126.380 256.000 32,353.28 0275 CEMENT TON 887.000 899.390 128.000 115,121.92 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 42,899.000 42,869.000 1.000 42,869.00 0275 CEMENT TREAT (NEW BASE)(13") SY 620.000 620.000 3.500 2,170.00 0316 ASPH (RC-250) GAL 7,274.000 20,040.000 4.750 95,190.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 269.000 326.000 65.000 21,190.00 10316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 340.000 290.000 80.000 23,200.00 0403 TEMPORARY SPL SHORING SF 367.000 367.000 45.000 16,515.00 0462 CONC BOX CULV (6 FT X 4 FT) LF 10.000 10.000 375.000 3,750.00 0464 RC PIPE (CL III)(24 IN) LF 32.000 32.000 75.000 2,400.00 0464 RC PIPE (CL III)(30 IN) LF 16.000 16.000 95.000 1,520.00 0466 WINGWALL (FW-0)(HW=6 FT) EA 2.000 2.000 8,000.000 16,000.00 0496 REMOV STR (WINGWALL) EA 2.000 2.000 800.000 1,600.00 0496 REMOV STR (PIPE) LF 40.000 40.000 25.000 1,000.00 0500 MOBILIZATION LS 1.000 1.000 85,000.000 85,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 6.000 1,500.000 9,000.00 0530 DRIVEWAYS (CONC) EA 1.000 1.000 1,800.000 1,800.00 0530 DRIVEWAYS (ACP) EA 3.000 3.000 2,050.000 6,150.00 0530 DRIVEWAYS (SURF TREAT) EA 6.000 6.000 500.000 3,000.00 0530 TURNOUTS (SURF TREAT) EA 18.000 18.000 400.000 7,200.00 0530 DRIVEWAYS (OTHER) EA 21.000 21.000 250.000 5,250.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 250.000 1,000.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 3.000 3.000 595.000 1,785.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 15.000 15.000 190.000 2,850.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 670.000 670.000 1.000 670.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 26,362.000 27,561.000 .390 10,748.79 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 80.000 75.000 4.330 324.75 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 3.000 3.000 55.000 165.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,150.000 3,230.000 .420 1,356.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,336.000 5,388.000 .400 2,155.20 0672 REFL PAV MRKR TY II-A-A EA 326.000 225.000 3.330 749.25 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 430.000 430.000 22.000 9,460.00 1122 ROCK FILTER DAMS (REMOVE) LF 430.000 430.000 10.000 4,300.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 2,280.000 2,263.000 2.650 5,996.95 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 2,280.000 2,263.000 1.000 2,263.00 3270 SUPERPAVE MIXTURES SP-D SAC-A PG70-22 TON 849.000 1,156.620 86.000 99,469.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SUPERPAVE MIXTURES SP-D SAC-APG70-72 LS 1.000 1.000 43,050.000 43,050.00 9002* PAYMENTS FOR SOFT SPOT 1 REPAIRS LS 1.000 1.000 48,053.330 48,053.33 0 SUBTOTAL BID ITEMS $ 974,848.99 0 CONTRACT TOTAL ALL ITEMS $ 974,848.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134008 MGR.NO. 051 PAGE 001 CONT 6256 SEC 80 JOB 001 RES ENGR JEFFREY HOLLAND PROJ RMC - 625680001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 865,002.76 REPORT DATE 08/13/2014 18.40.15 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD DEC 02,2013 TO MAY 06,2014 EST NO 008 & 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 ********************************************************************************************************************************** 21 RMC - 625680001 6256-80-001 974,848.99 .00 974,848.99 .00 .00 974,848.99 926,795.66 48,053.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 974,848.99 .00 974,848.99 .00 .00 974,848.99 926,795.66 48,053.33 ---------------------------------------------------------------------------------------------------------------------------------- 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 8134008 MGR.NO. 051 PAGE 001 CONT 6256 SEC 80 JOB 001 RES ENGR JEFFREY HOLLAND PROJ RMC - 625680001 HWY FM0974 2102 TABOR RD. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 865,002.76 REPORT DATE 08/13/2014 18.40.15 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD DEC 02,2013 TO MAY 06,2014 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-80-001 RMC - 625680001 17 FM0974 BRAZOS -LIMITS - FM 2776 FM 2038 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 330 9002* PAYMENTS FOR SOFT SPOT LS 0.000 1.000 48,053.330 48,053.33 REPAIRS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,053.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 974,848.99