1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124027 MGR.NO. PAGE 001 CONT 6231 SEC 16 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623116001 HWY FM1476 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 895,109.47 REPORT DATE 11/02/2012 12.40.05 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD OCT 01,2012 TO OCT 12,2012 EST NO 009 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 29, 2012 TIME COMPUTED FROM MAR 07, 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 = 120 215 106 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/12/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 106 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 CORRECTION FOR PREVIOUS MONTHS CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 227 106 121 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 CORRECTION FOR PREVIOUS MONTHS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124027 MGR.NO. PAGE 001 CONT 6231 SEC 16 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623116001 HWY FM1476 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 895,109.47 REPORT DATE 11/02/2012 12.40.05 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD OCT 01,2012 TO OCT 12,2012 EST NO 009 & SM-FIN DIST. 23 COUNTY COMANCHE CONTROL 6231-16-001 PROJECT RMC - 623116001 HIGHWAY FM1476 0LIMITS- WALNUT CREEK, SOUTH MUSTANG CREEK 0TYPE OF WORK- BASE REPAIR 0 0050 BASE REPAIR NET LENGTH 5.069 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0150 BLADING STA 266.430 266.420 175.000 46,623.50 0060 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 29,603.000 23,467.000 .120 2,816.04 0065 0168 VEGETATIVE WATERING MG 250.000 0.000 15.000 .00 0070 0216 PROOF ROLLING HR 40.000 0.000 60.000 .00 0075 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 13,561.300 14,012.800 27.500 385,352.00 0080 0251 REWORK BS MTL (TY D) (6") (DENS CONT) SY 71,048.000 71,048.000 1.670 118,650.16 0085 0310 PRIME COAT (RC-250) GAL 17,762.000 15,892.000 4.300 68,335.60 0090 0316 ASPH (AC-15P) GAL 24,867.000 24,419.000 3.870 94,501.53 0095 0316 AGGR(TY-B GR-5 SAC-B) CY 490.000 530.000 58.900 31,217.00 0100 0316 AGGR(TY-PB GR-4 SAC-B) CY 569.000 623.000 75.000 46,725.00 0105 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,500.000 15,000.00 0115 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 40.000 0.000 60.000 .00 0120 0530 INTERSECTIONS (SURF TREAT) SY 322.000 322.000 15.000 4,830.00 0125 0530 DRIVEWAYS (SURF TREAT) SY 1,394.000 1,394.000 15.000 20,910.00 0130 0530 TURNOUTS (SURF TREAT) SY 242.000 242.000 15.000 3,630.00 0135 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 4.000 0.000 200.000 .00 0140 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 1.000 0.000 350.000 .00 0145 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 7,996.000 0.000 1.200 .00 0150 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 42.000 42.000 8.550 359.10 0155 0666 REF PAV MRK TY II (W) 4" (SLD) LF 53,286.000 53,286.000 .160 8,525.76 1 0160 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,900.000 2,900.000 .160 464.00 0165 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 39,150.000 39,150.000 .160 6,264.00 0170 0672 REFL PAV MRKR TY II-A-A EA 640.000 640.000 3.000 1,920.00 0175 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 800.000 800.000 5.000 4,000.00 0 SUBTOTAL BID ITEMS $ 884,123.69 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 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($) ($) 0 0210 0556*PIPE UNDERDRAINS (TY 8) (6") LF 245.000 350.000 17.000 5,950.00 0215 0432*RIPRAP (CONC)(4 IN) CY 0.250 0.250 1,600.000 400.00 0 SUBTOTAL BID ITEMS $ 6,350.00 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 890,473.69 0 TOTAL AMOUNT WORK DONE CONTROL 6231-16-001 $ 890,473.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124027 MGR.NO. PAGE 001 CONT 6231 SEC 16 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623116001 HWY FM1476 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 895,109.47 REPORT DATE 11/02/2012 12.40.06 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD OCT 01,2012 TO OCT 12,2012 EST NO 009 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - WALNUT CREEK, SOUTH 0 MUSTANG CREEK DATE WORK BEGAN FEB 29, 2012 WORKING DAYS USED 106 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.30 DATE COMPLETED OCT 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-16-001 RMC - 623116001 23 FM1476 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING STA 266.430 266.420 175.000 46,623.50 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 29,603.000 23,467.000 .120 2,816.04 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 13,561.300 14,012.800 27.500 385,352.00 0251 REWORK BS MTL (TY D) (6") (DENS CONT) SY 71,048.000 71,048.000 1.670 118,650.16 0310 PRIME COAT (RC-250) GAL 17,762.000 15,892.000 4.300 68,335.60 0316 ASPH (AC-15P) GAL 24,867.000 24,419.000 3.870 94,501.53 0316 AGGR(TY-B GR-5 SAC-B) CY 490.000 530.000 58.900 31,217.00 0316 AGGR(TY-PB GR-4 SAC-B) CY 569.000 623.000 75.000 46,725.00 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,500.000 15,000.00 0530 INTERSECTIONS (SURF TREAT) SY 322.000 322.000 15.000 4,830.00 0530 DRIVEWAYS (SURF TREAT) SY 1,394.000 1,394.000 15.000 20,910.00 0530 TURNOUTS (SURF TREAT) SY 242.000 242.000 15.000 3,630.00 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 42.000 42.000 8.550 359.10 0666 REF PAV MRK TY II (W) 4" (SLD) LF 53,286.000 53,286.000 .160 8,525.76 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,900.000 2,900.000 .160 464.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 39,150.000 39,150.000 .160 6,264.00 10672 REFL PAV MRKR TY II-A-A EA 640.000 640.000 3.000 1,920.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 800.000 800.000 5.000 4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(4 IN) CY 0.250 .250 1,600.000 400.00 0556* PIPE UNDERDRAINS (TY 8) (6") LF 245.000 350.000 17.000 5,950.00 0 SUBTOTAL BID ITEMS $ 890,473.69 0 CONTRACT TOTAL ALL ITEMS $ 890,473.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124027 MGR.NO. PAGE 001 CONT 6231 SEC 16 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623116001 HWY FM1476 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 895,109.47 REPORT DATE 11/02/2012 12.40.06 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD OCT 01,2012 TO OCT 12,2012 EST NO 009 & SM-FIN ********************************************************************************************************************************** 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 - 623116001 6231-16-001 890,473.69 .00 890,473.69 .00 .00 890,473.69 885,257.70 5,215.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 890,473.69 .00 890,473.69 .00 .00 890,473.69 885,257.70 5,215.99 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1124027 MGR.NO. PAGE 001 CONT 6231 SEC 16 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623116001 HWY FM1476 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 895,109.47 REPORT DATE 11/02/2012 12.40.06 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD OCT 01,2012 TO OCT 12,2012 EST NO 009 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-16-001 RMC - 623116001 23 FM1476 COMANCHE -LIMITS - WALNUT CREEK, SOUTH MUSTANG CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0164 DRILL SEEDING (PERM) (RURAL) SY 29,603.000 23,467.000 0.120 2,816.04 (CLAY) 80 0251 REWORK BS MTL (TY D) (6") SY 71,048.000 -0.030 1.670 -0.05 (DENS CONT) 105 0500 MOBILIZATION LS 1.000 0.100 24,000.000 2,400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,215.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 890,473.69