1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7122301 MGR.NO. 805 PAGE 001 CONT 6234 SEC 24 JOB 001 RES ENGR LYKINS, ERIC PROJ RMC - 623424001 HWY US0190 2150 CR 381 BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 381,841.63 REPORT DATE 06/13/2013 10.36.40 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD AUG 27,2012 TO NOV 14,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2012 TIME COMPUTED FROM SEP 03, 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 = 45 66 12 54 BROUGHT FORWARD ADDL DAYS GRANTED = 45 NOV 12 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 11/14/12 3 1 SATURDAY DAYS CHARGED TO DATE = 21 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETE 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 80 21 59 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7122301 MGR.NO. 805 PAGE 001 CONT 6234 SEC 24 JOB 001 RES ENGR LYKINS, ERIC PROJ RMC - 623424001 HWY US0190 2150 CR 381 BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 381,841.63 REPORT DATE 06/13/2013 10.36.42 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD AUG 27,2012 TO NOV 14,2012 EST NO 005 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6234-24-001 PROJECT RMC - 623424001 HIGHWAY US0190 0LIMITS- LAMPASAS COUNTY LAMPASAS COUNTY 0TYPE OF WORK- MILL & INLAY 0 0050 MILLY & INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (AC-20XP OR AC-20-5TR) GAL 7,968.330 11,540.000 6.000 69,240.00 0055 0316 ADJ EST QUANTITY TO DATE 15,936.660 0060 0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 182.140 327.000 84.000 27,468.00 0060 0316 ADJ EST QUANTITY TO DATE 364.280 0065 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 22,766.670 40,590.000 3.000 121,770.00 0065 0354 ADJ EST QUANTITY TO DATE 45,533.340 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 7,500.000 30,000.00 0070 0502 ADJ EST QUANTITY TO DATE 4.000 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 264.000 636.000 2.000 1,272.00 0075 0662 ADJ EST QUANTITY TO DATE 528.000 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 726.000 1,184.000 2.000 2,368.00 0080 0662 ADJ EST QUANTITY TO DATE 1,452.000 0085 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 80.000 0.000 1.800 .00 0085 0666 ADJ EST QUANTITY TO DATE 160.000 0090 0666 REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 180.000 0.000 3.000 .00 0090 0666 ADJ EST QUANTITY TO DATE 360.000 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,090.000 3,424.000 2.700 9,244.80 0095 0666 ADJ EST QUANTITY TO DATE 4,180.000 0100 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 295.000 286.000 5.950 1,701.70 0100 0668 ADJ EST QUANTITY TO DATE 590.000 0105 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 189.000 369.000 12.000 4,428.00 1 0105 0668 ADJ EST QUANTITY TO DATE 378.000 0110 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 25.000 31.000 200.000 6,200.00 0110 0668 ADJ EST QUANTITY TO DATE 50.000 0115 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 2.000 395.000 790.00 0115 0668 ADJ EST QUANTITY TO DATE 8.000 0120 0672 REFL PAV MRKR TY I-C EA 110.000 229.000 5.700 1,305.30 0120 0672 ADJ EST QUANTITY TO DATE 220.000 0125 0672 REFL PAV MRKR TY II-A-A EA 96.000 327.000 5.700 1,863.90 0125 0672 ADJ EST QUANTITY TO DATE 192.000 0130 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 2,504.220 4,167.410 82.970 345,770.01 0130 3224 ADJ EST QUANTITY TO DATE 5,008.440 0135 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 540.000 0.000 .950 .00 0135 8251 ADJ EST QUANTITY TO DATE 0.000 0140 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 6,130.000 0.000 .410 .00 0140 8251 ADJ EST QUANTITY TO DATE 0.000 0145 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 340.000 0.000 .950 .00 0145 8251 ADJ EST QUANTITY TO DATE 0.000 0150 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 10,300.000 0.000 .410 .00 0150 8251 ADJ EST QUANTITY TO DATE 0.000 0155 8251*RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 540.000 1,040.000 .900 936.00 0155 8251 ADJ EST QUANTITY TO DATE 1,080.000 0160 8251*RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 6,130.000 5,600.000 .900 5,040.00 0160 8251 ADJ EST QUANTITY TO DATE 12,260.000 0165 8251*RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 340.000 610.000 .900 549.00 0165 8251 ADJ EST QUANTITY TO DATE 680.000 0170 8251*RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 10,300.000 10,817.000 .900 9,735.30 0170 8251 ADJ EST QUANTITY TO DATE 20,600.000 0175 0668*PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 600.000 1,200.00 0175 0668 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 640,882.01 0 TOTAL AMOUNT WORK DONE MILLY & INLAY $ 640,882.01 0 TOTAL AMOUNT WORK DONE CONTROL 6234-24-001 $ 640,882.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7122301 MGR.NO. 805 PAGE 001 CONT 6234 SEC 24 JOB 001 RES ENGR LYKINS, ERIC PROJ RMC - 623424001 HWY US0190 2150 CR 381 BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 381,841.63 REPORT DATE 06/13/2013 10.36.43 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD AUG 27,2012 TO NOV 14,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - LAMPASAS COUNTY 0 LAMPASAS COUNTY DATE WORK BEGAN AUG 27, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.30 DATE COMPLETED NOV 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-24-001 RMC - 623424001 23 US0190 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-20XP OR AC-20-5TR) GAL 7,968.330 11,540.000 6.000 69,240.00 0316 ADJ EST QUANTITY TO DATE 15,936.660 0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 182.140 327.000 84.000 27,468.00 0316 ADJ EST QUANTITY TO DATE 364.280 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 22,766.670 40,590.000 3.000 121,770.00 0354 ADJ EST QUANTITY TO DATE 45,533.340 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 7,500.000 30,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 264.000 636.000 2.000 1,272.00 0662 ADJ EST QUANTITY TO DATE 528.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 726.000 1,184.000 2.000 2,368.00 0662 ADJ EST QUANTITY TO DATE 1,452.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,090.000 3,424.000 2.700 9,244.80 0666 ADJ EST QUANTITY TO DATE 4,180.000 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 295.000 286.000 5.950 1,701.70 0668 ADJ EST QUANTITY TO DATE 590.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 189.000 369.000 12.000 4,428.00 10668 ADJ EST QUANTITY TO DATE 378.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 25.000 31.000 200.000 6,200.00 0668 ADJ EST QUANTITY TO DATE 50.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 2.000 395.000 790.00 0668 ADJ EST QUANTITY TO DATE 8.000 0672 REFL PAV MRKR TY I-C EA 110.000 229.000 5.700 1,305.30 0672 ADJ EST QUANTITY TO DATE 220.000 0672 REFL PAV MRKR TY II-A-A EA 96.000 327.000 5.700 1,863.90 0672 ADJ EST QUANTITY TO DATE 192.000 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 2,504.220 4,167.410 82.970 345,770.01 3224* ADJ EST QUANTITY TO DATE 5,008.440 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 600.000 1,200.00 0668* ADJ EST QUANTITY TO DATE 4.000 8251* RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 540.000 1,040.000 .900 936.00 8251* ADJ EST QUANTITY TO DATE 1,080.000 8251* RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 6,130.000 5,600.000 .900 5,040.00 8251* ADJ EST QUANTITY TO DATE 12,260.000 8251* RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 340.000 610.000 .900 549.00 8251* ADJ EST QUANTITY TO DATE 680.000 8251* RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 10,300.000 10,817.000 .900 9,735.30 8251* ADJ EST QUANTITY TO DATE 20,600.000 0 SUBTOTAL BID ITEMS $ 640,882.01 0 CONTRACT TOTAL ALL ITEMS $ 640,882.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7122301 MGR.NO. 805 PAGE 001 CONT 6234 SEC 24 JOB 001 RES ENGR LYKINS, ERIC PROJ RMC - 623424001 HWY US0190 2150 CR 381 BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 381,841.63 REPORT DATE 06/13/2013 10.36.43 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD AUG 27,2012 TO NOV 14,2012 EST NO 005 & 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 ********************************************************************************************************************************** 141 RMC - 623424001 6234-24-001 640,882.01 .00 640,882.01 .00 .00 640,882.01 640,882.01 .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 ********************************************************************************************************************************** 640,882.01 .00 640,882.01 .00 .00 640,882.01 640,882.01 .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 7122301 MGR.NO. 805 PAGE 001 CONT 6234 SEC 24 JOB 001 RES ENGR LYKINS, ERIC PROJ RMC - 623424001 HWY US0190 2150 CR 381 BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 381,841.63 REPORT DATE 06/13/2013 10.36.45 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD AUG 27,2012 TO NOV 14,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-24-001 RMC - 623424001 23 US0190 LAMPASAS -LIMITS - LAMPASAS COUNTY LAMPASAS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 640,882.01