1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114034 MGR.NO. PAGE 001 CONT 6227 SEC 49 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 622749001 HWY SH0036 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,083,482.27 REPORT DATE 06/27/2013 14.30.38 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD FEB 13,2012 TO JUN 13,2013 EST NO 018 & FINAL INCORPORATED 01465 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 15, 2012 TIME COMPUTED FROM FEB 13, 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 = 235 474 239 235 BROUGHT FORWARD ADDL DAYS GRANTED = 10 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 245 2 1 SUNDAY DATE WORK COMPLETED 06/13/13 3 1 DAYS CHARGED TO DATE = 242 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 TIME SUSPENDED AWAITING ACCEPTANCE 7 1 TIME SUSPENDED AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 800 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSPENDED AWAITING ACCEPTANCE 11 1 TIME SUSPENDED AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 487 242 245 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TIME SUSPENDED AWAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114034 MGR.NO. PAGE 001 CONT 6227 SEC 49 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 622749001 HWY SH0036 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,083,482.27 REPORT DATE 06/27/2013 14.30.39 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD FEB 13,2012 TO JUN 13,2013 EST NO 018 & FINAL INCORPORATED 01465 DIST. 23 COUNTY COMANCHE CONTROL 6227-49-001 PROJECT RMC - 622749001 HIGHWAY SH0036 0LIMITS- EASTLAND COUNTY LINE 6.16 MILES SOUTH 0TYPE OF WORK- REHAB ROADWAY 0 0050 REHAB ROADWAY NET LENGTH 6.160 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0150 BLADING STA 325.000 162.500 85.000 13,812.50 0060 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 70,376.000 0.000 .070 .00 0065 0164 DRILL SEEDING (TEMP) (WARM) SY 35,188.000 0.000 .060 .00 0070 0164 DRILL SEEDING (TEMP) (COOL) SY 35,188.000 0.000 .060 .00 0075 0166 FERTILIZER AC 14.700 0.000 220.000 .00 0080 0168 VEGETATIVE WATERING MG 1,584.000 0.000 12.000 .00 0085 0216 PROOF ROLLING HR 40.000 40.000 70.000 2,800.00 0090 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 65,726.300 65,609.700 26.000 1,705,852.20 0095 0251 REWORK BS MTL (TY D)(10")(DENS CONT) SY 171,661.000 194,156.000 1.200 232,987.20 0095 0251 ADJ EST QUANTITY TO DATE 194,156.000 0100 0310 PRIME COAT (MC-30 OR AE-P) GAL 25,874.000 33,757.000 3.850 129,964.45 0105 0316 ASPH (CRS-2 OR CRS-2H) GAL 77,620.000 0.000 2.890 .00 0105 0316 ADJ EST QUANTITY TO DATE 0.000 0110 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 1,380.000 0.000 46.200 .00 0110 0316 ADJ EST QUANTITY TO DATE 0.000 0115 0316 ASPH (CRS-2, CRS-2H, OR CRS-1P) GAL 72,445.000 39,730.000 3.150 125,149.50 0115 0316 ADJ EST QUANTITY TO DATE 36,222.000 0120 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 1,917.000 2,045.000 46.200 94,479.00 0125 0432 RIPRAP (CONC)(5 IN) CY 13.100 18.000 400.000 7,200.00 0130 0500 MOBILIZATION LS 1.000 1.000 120,000.000 120,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 14.000 1,500.000 21,000.00 0140 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 16.000 0.000 60.000 .00 0145 0530 INTERSECTIONS (SURF TREAT) SY 1,439.000 1,439.000 11.200 16,116.80 0150 0530 DRIVEWAYS (SURF TREAT) SY 6,278.000 6,278.000 11.200 70,313.60 0155 0530 TURNOUTS (SURF TREAT) SY 242.000 242.000 11.200 2,710.40 1 0160 0556 PIPE UNDERDRAINS (TY 1) (6") LF 3,600.000 4,000.000 15.000 60,000.00 0165 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 19.000 17.000 150.000 2,550.00 0170 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 1.000 1.000 200.000 200.00 0175 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 2.000 0.000 225.000 .00 0180 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 35.000 28.000 200.000 5,600.00 0185 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 130,650.000 179,461.000 .170 30,508.37 0190 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 818.000 1,258.000 4.570 5,749.06 0195 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,266.000 900.000 1.250 1,125.00 0200 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 80.000 87.000 8.800 765.60 0205 0672 REFL PAV MRKR TY I-C EA 418.000 211.000 4.400 928.40 0210 0672 REFL PAV MRKR TY II-A-A EA 692.000 722.000 4.400 3,176.80 0215 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 10,368.000 0.000 1.260 .00 0215 0677 ADJ EST QUANTITY TO DATE 0.000 0220 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 2,400.000 1,920.000 3.000 5,760.00 0225 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,176.000 4,240.000 .430 1,823.20 0230 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 65,326.000 69,214.000 .430 29,762.02 0235 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 6,248.000 5,100.000 .430 2,193.00 0240 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 30,310.000 38,168.000 .430 16,412.24 0245 9001*ELIM EXT PAV MRK & MRKS(4")ADJ LF 36,000.000 34,031.000 .500 17,015.50 0250 0104*REMOVING CONC (APPR SLAB) SY 196.000 196.000 28.000 5,488.00 0255 0275*CEMENT TON 5.000 5.000 210.000 1,050.00 0260 0275*CEMENT TREAT (NEW BASE)(12") SY 244.000 244.000 4.750 1,159.00 0265 0316*ASPH (CRS-2P OR CRS-1P) GAL 45,847.000 45,000.000 3.710 166,950.00 0 SUBTOTAL BID ITEMS $ 2,900,601.84 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0280 775 MATERIAL ON HAND EA 0.000 100 1.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0285 0110*EXCAVATION (SPECIAL) CY 200.000 200.000 15.000 3,000.00 0290 9002*FORCE ACCOUNT (LABOR & EQUIPMENT) LS 1.000 1.000 21,208.490 21,208.49 0295 0316*ASPH (AC-15P) GAL 67,955.000 0.000 3.960 .00 0295 0316 ADJ EST QUANTITY TO DATE 0.000 0300 9003*ELIM EXT PAV MRK & MRKS (4") LF 66,530.000 66,530.000 .250 16,632.50 0305 0662*WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 4,450.000 4,450.000 .400 1,780.00 0310 0662*WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 69,286.000 69,286.000 .250 17,321.50 0315 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 5,170.000 5,170.000 .400 2,068.00 0320 0316*AGGR(TY-PB GR-4 SAC-B) CY 1,380.000 1,471.000 80.760 118,797.96 0325 0316*ASPH (AC-20XP) GAL 67,955.000 66,000.000 3.960 261,360.00 0 SUBTOTAL BID ITEMS $ 442,168.45 0 TOTAL AMOUNT WORK DONE REHAB ROADWAY $ 3,342,770.29 0 TOTAL AMOUNT WORK DONE CONTROL 6227-49-001 $ 3,342,770.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114034 MGR.NO. PAGE 001 CONT 6227 SEC 49 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 622749001 HWY SH0036 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,083,482.27 REPORT DATE 06/27/2013 14.30.39 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD FEB 13,2012 TO JUN 13,2013 EST NO 018 & FINAL INCORPORATED 01465 0*********************************************************************************************************************************** -LIMITS - EASTLAND COUNTY LINE 0 6.16 MILES SOUTH DATE WORK BEGAN FEB 15, 2012 WORKING DAYS USED 242 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.70 DATE COMPLETED JUN 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-49-001 RMC - 622749001 23 SH0036 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING STA 325.000 162.500 85.000 13,812.50 0216 PROOF ROLLING HR 40.000 40.000 70.000 2,800.00 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 65,726.300 65,609.700 26.000 1,705,852.20 0251 REWORK BS MTL (TY D)(10")(DENS CONT) SY 171,661.000 194,156.000 1.200 232,987.20 0251 ADJ EST QUANTITY TO DATE 194,156.000 0310 PRIME COAT (MC-30 OR AE-P) GAL 25,874.000 33,757.000 3.850 129,964.45 0316 ASPH (CRS-2, CRS-2H, OR CRS-1P) GAL 72,445.000 39,730.000 3.150 125,149.50 0316 ADJ EST QUANTITY TO DATE 36,222.000 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 1,917.000 2,045.000 46.200 94,479.00 0432 RIPRAP (CONC)(5 IN) CY 13.100 18.000 400.000 7,200.00 0500 MOBILIZATION LS 1.000 1.000 120,000.000 120,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 14.000 1,500.000 21,000.00 0530 INTERSECTIONS (SURF TREAT) SY 1,439.000 1,439.000 11.200 16,116.80 0530 DRIVEWAYS (SURF TREAT) SY 6,278.000 6,278.000 11.200 70,313.60 0530 TURNOUTS (SURF TREAT) SY 242.000 242.000 11.200 2,710.40 0556 PIPE UNDERDRAINS (TY 1) (6") LF 3,600.000 4,000.000 15.000 60,000.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 19.000 17.000 150.000 2,550.00 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 1.000 1.000 200.000 200.00 0644 RELOCATE SM RD SN SUP & AM 1 TY TWT EA 35.000 28.000 200.000 5,600.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 130,650.000 179,461.000 .170 30,508.37 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 818.000 1,258.000 4.570 5,749.06 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,266.000 900.000 1.250 1,125.00 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 80.000 87.000 8.800 765.60 0672 REFL PAV MRKR TY I-C EA 418.000 211.000 4.400 928.40 0672 REFL PAV MRKR TY II-A-A EA 692.000 722.000 4.400 3,176.80 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 2,400.000 1,920.000 3.000 5,760.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,176.000 4,240.000 .430 1,823.20 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 65,326.000 69,214.000 .430 29,762.02 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 6,248.000 5,100.000 .430 2,193.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 30,310.000 38,168.000 .430 16,412.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (APPR SLAB) SY 196.000 196.000 28.000 5,488.00 0110* EXCAVATION (SPECIAL) CY 200.000 200.000 15.000 3,000.00 0275* CEMENT TON 5.000 5.000 210.000 1,050.00 0275* CEMENT TREAT (NEW BASE)(12") SY 244.000 244.000 4.750 1,159.00 0316* ASPH (CRS-2P OR CRS-1P) GAL 45,847.000 45,000.000 3.710 166,950.00 0316* AGGR(TY-PB GR-4 SAC-B) CY 1,380.000 1,471.000 80.760 118,797.96 0316* ASPH (AC-20XP) GAL 67,955.000 66,000.000 3.960 261,360.00 0662* WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 4,450.000 4,450.000 .400 1,780.00 0662* WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 69,286.000 69,286.000 .250 17,321.50 0662* WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 5,170.000 5,170.000 .400 2,068.00 9001* ELIM EXT PAV MRK & MRKS(4")ADJ LF 36,000.000 34,031.000 .500 17,015.50 9002* FORCE ACCOUNT (LABOR & EQUIPMENT) LS 1.000 1.000 21,208.490 21,208.49 9003* ELIM EXT PAV MRK & MRKS (4") LF 66,530.000 66,530.000 .250 16,632.50 0 SUBTOTAL BID ITEMS $ 3,342,770.29 0 CONTRACT TOTAL ALL ITEMS $ 3,342,770.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114034 MGR.NO. PAGE 001 CONT 6227 SEC 49 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 622749001 HWY SH0036 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,083,482.27 REPORT DATE 06/27/2013 14.30.39 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD FEB 13,2012 TO JUN 13,2013 EST NO 018 & FINAL INCORPORATED 01465 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 RMC - 622749001 6227-49-001 3,342,770.29 .00 3,342,770.29 .00 .00 3,342,770.29 3,330,770.29 12,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,342,770.29 .00 3,342,770.29 .00 .00 3,342,770.29 3,330,770.29 12,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114034 MGR.NO. PAGE 001 CONT 6227 SEC 49 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 622749001 HWY SH0036 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,083,482.27 REPORT DATE 06/27/2013 14.30.40 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD FEB 13,2012 TO JUN 13,2013 EST NO 018 & FINAL INCORPORATED 01465 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-49-001 RMC - 622749001 23 SH0036 COMANCHE -LIMITS - EASTLAND COUNTY LINE 6.16 MILES SOUTH LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0500 MOBILIZATION LS 1.000 0.100 120,000.000 12,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,342,770.29