1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114011 MGR.NO. 056 PAGE 001 CONT 6231 SEC 19 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623119001 HWY FM0081 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,261,780.69 REPORT DATE 06/22/2012 08.02.16 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JAN 10,2012 TO APR 16,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2012 TIME COMPUTED FROM JAN 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 = 70 82 35 47 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 70 2 1 DATE WORK COMPLETED 04/16/12 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 98 45 53 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114011 MGR.NO. 056 PAGE 001 CONT 6231 SEC 19 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623119001 HWY FM0081 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,261,780.69 REPORT DATE 06/22/2012 08.02.17 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JAN 10,2012 TO APR 16,2012 EST NO 005 & FINAL DIST. 16 COUNTY KARNES CONTROL 6231-19-001 PROJECT RMC - 623119001 HIGHWAY FM0081 0LIMITS- FM 885 GOLIAD COUNTY LINE 0TYPE OF WORK- WIDENING OF AN EXISTING ROADWAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 WIDENING OF AN EXISTING ROADWAY NET LENGTH 8.690 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 458.830 452.524 96.010 43,446.83 0065 0134 BACKFILL (TY B) STA 458.830 456.150 19.400 8,849.31 0070 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 91,766.000 91,766.000 .280 25,694.48 0075 0168 VEGETATIVE WATERING MG 948.000 0.000 8.000 .00 0080 0247 FL BS (CMP IN PLC)(TY E GR 4)(FNAL POS) CY 6,798.000 6,798.000 45.910 312,096.18 0085 0275 CEMENT TON 852.000 878.090 85.000 74,637.65 0090 0275 CEM TRT (MX EXST MTL & NW BS)(DC)(6") SY 81,570.000 81,318.012 1.660 134,987.90 0095 0316 ASPH (RC-250) GAL 20,190.000 17,150.000 3.790 64,998.50 0100 0316 AGGR(TY-B GR-5 SAC-B) CY 706.000 721.000 73.540 53,022.34 0105 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 49,050.000 60,800.000 3.490 212,192.00 0110 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 1,560.000 1,358.000 89.740 121,866.92 0115 0500 MOBILIZATION LS 1.000 1.000 78,600.000 78,600.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,846.000 19,230.00 0125 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 48.000 0.000 25.000 .00 0130 0530 INTERSECTIONS (SURF TREAT) SY 590.000 590.000 28.980 17,098.20 0135 0530 DRIVEWAYS (SURF TREAT) SY 1,050.000 1,280.000 24.680 31,590.40 0140 0530 TURNOUTS (SURF TREAT) SY 420.000 450.000 34.990 15,745.50 0145 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 72.000 72.000 35.000 2,520.00 0150 0658 INSTL OM ASSM (OM-3L) (TWT) GND EA 10.000 10.000 165.000 1,650.00 0155 0658 INSTL OM ASSM (OM-3R) (TWT) 1 GND EA 10.000 10.000 165.000 1,650.00 0160 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,203.000 1,332.000 1.500 1,998.00 0165 0672 REFL PAV MRKR TY II-A-A EA 939.000 948.000 3.200 3,033.60 0170 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,440.000 1,440.000 3.500 5,040.00 0175 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 92,450.000 92,450.000 .320 29,584.00 0180 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 4,400.000 9,520.000 .380 3,617.60 0185 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 36,308.000 36,308.000 .340 12,344.72 0186 0560*MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 3.000 3.000 231.000 693.00 0187 0560*MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 11.000 11.000 231.000 2,541.00 0 SUBTOTAL BID ITEMS $ 1,278,728.13 0 TOTAL AMOUNT WORK DONE WIDENING OF AN EXISTING ROADWAY $ 1,278,728.13 0 TOTAL AMOUNT WORK DONE CONTROL 6231-19-001 $ 1,278,728.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114011 MGR.NO. 056 PAGE 001 CONT 6231 SEC 19 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623119001 HWY FM0081 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,261,780.69 REPORT DATE 06/22/2012 08.02.17 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JAN 10,2012 TO APR 16,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 885 0 GOLIAD COUNTY LINE DATE WORK BEGAN JAN 10, 2012 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.20 DATE COMPLETED APR 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-19-001 RMC - 623119001 16 FM0081 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 458.830 452.524 96.010 43,446.83 0134 BACKFILL (TY B) STA 458.830 456.150 19.400 8,849.31 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 91,766.000 91,766.000 .280 25,694.48 0247 FL BS (CMP IN PLC)(TY E GR 4)(FNAL POS) CY 6,798.000 6,798.000 45.910 312,096.18 0275 CEMENT TON 852.000 878.090 85.000 74,637.65 0275 CEM TRT (MX EXST MTL & NW BS)(DC)(6") SY 81,570.000 81,318.012 1.660 134,987.90 0316 ASPH (RC-250) GAL 20,190.000 17,150.000 3.790 64,998.50 0316 AGGR(TY-B GR-5 SAC-B) CY 706.000 721.000 73.540 53,022.34 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 49,050.000 60,800.000 3.490 212,192.00 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 1,560.000 1,358.000 89.740 121,866.92 0500 MOBILIZATION LS 1.000 1.000 78,600.000 78,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,846.000 19,230.00 0530 INTERSECTIONS (SURF TREAT) SY 590.000 590.000 28.980 17,098.20 0530 DRIVEWAYS (SURF TREAT) SY 1,050.000 1,280.000 24.680 31,590.40 0530 TURNOUTS (SURF TREAT) SY 420.000 450.000 34.990 15,745.50 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 72.000 72.000 35.000 2,520.00 0658 INSTL OM ASSM (OM-3L) (TWT) GND EA 10.000 10.000 165.000 1,650.00 10658 INSTL OM ASSM (OM-3R) (TWT) GND EA 10.000 10.000 165.000 1,650.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,203.000 1,332.000 1.500 1,998.00 0672 REFL PAV MRKR TY II-A-A EA 939.000 948.000 3.200 3,033.60 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,440.000 1,440.000 3.500 5,040.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 92,450.000 92,450.000 .320 29,584.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 4,400.000 9,520.000 .380 3,617.60 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 36,308.000 36,308.000 .340 12,344.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00560* MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 3.000 3.000 231.000 693.00 0560* MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 11.000 11.000 231.000 2,541.00 0 SUBTOTAL BID ITEMS $ 1,278,728.13 0 CONTRACT TOTAL ALL ITEMS $ 1,278,728.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114011 MGR.NO. 056 PAGE 001 CONT 6231 SEC 19 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623119001 HWY FM0081 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,261,780.69 REPORT DATE 06/22/2012 08.02.17 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JAN 10,2012 TO APR 16,2012 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 ********************************************************************************************************************************** 129 RMC - 623119001 6231-19-001 1,278,728.13 .00 1,278,728.13 .00 .00 1,278,728.13 1,275,494.13 3,234.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,278,728.13 .00 1,278,728.13 .00 .00 1,278,728.13 1,275,494.13 3,234.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114011 MGR.NO. 056 PAGE 001 CONT 6231 SEC 19 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623119001 HWY FM0081 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,261,780.69 REPORT DATE 06/22/2012 08.02.18 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JAN 10,2012 TO APR 16,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-19-001 RMC - 623119001 16 FM0081 KARNES -LIMITS - FM 885 GOLIAD COUNTY LINE 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 0 186 0560* MAILBOX INSTALL-D EA 0.000 3.000 231.000 693.00 (TWW-POST)TY 4 FND-TB 187 0560* MAILBOX EA 0.000 11.000 231.000 2,541.00 INSTALL-S(TWW-POST)TY 4 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,234.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,278,728.13