1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134029 MGR.NO. 050 PAGE 001 CONT 6251 SEC 97 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625197001 HWY FM3024 1071 N.US281,R.R. ALICE CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,763,362.37 REPORT DATE 05/05/2014 07.29.08 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 31,2013 TO OCT 03,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 31, 2013 TIME COMPUTED FROM MAR 31, 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 = 30 184 69 115 BROUGHT FORWARD ADDL DAYS GRANTED = 39 OCT 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 69 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 10/03/13 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 69 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 785 0 LIQUIDATED DAMAGES 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 187 69 118 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134029 MGR.NO. 050 PAGE 001 CONT 6251 SEC 97 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625197001 HWY FM3024 1071 N.US281,R.R. ALICE CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,763,362.37 REPORT DATE 05/05/2014 07.29.08 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 31,2013 TO OCT 03,2013 EST NO 009 & FINAL DIST. 16 COUNTY SAN PATRICIO CONTROL 6251-97-001 PROJECT RMC - 625197001 HIGHWAY FM3024 0LIMITS- VARIOUS . 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY RUBEN GARCIA 0 0055 SEAL COAT NET LENGTH 52.685 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER I) GAL 3,901.000 2,750.000 2.920 8,030.00 0065 0316 ASPH (TIER II) GAL 193,579.000 134,845.000 2.920 393,747.40 0070 0316 ASPH (TIER III) GAL 121,898.000 99,485.000 2.920 290,496.20 0075 0316 AGGR (TIER I) CY 101.000 98.000 55.070 5,396.86 0080 0316 AGGR (TIER II) CY 5,029.000 4,755.000 59.590 283,350.45 0085 0316 AGGR (TIER III) CY 3,678.000 3,538.000 59.930 212,032.34 0090 0500 MOBILIZATION LS 1.000 1.000 58,500.000 58,500.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 .010 .02 0100 0530 INTERSECTIONS (SURF TREAT) EA 19.000 16.000 430.000 6,880.00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 7,700.000 8,560.000 .800 6,848.00 0105 0662 ADJ EST QUANTITY TO DATE 8,130.000 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 380.000 20,369.000 .600 12,221.40 0110 0666 ADJ EST QUANTITY TO DATE 18,669.000 0115 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 248.000 255.000 8.000 2,040.00 0115 0668 ADJ EST QUANTITY TO DATE 284.000 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 0.000 170.000 .00 0120 0668 ADJ EST QUANTITY TO DATE 7.000 0125 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 0.000 225.000 .00 0130 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 8.000 4.000 20.000 80.00 0135 0672 REFL PAV MRKR TY I-C EA 20.000 0.000 2.250 .00 0140 0672 REFL PAV MRKR TY II-A-A EA 6,173.000 7,222.000 2.250 16,249.50 0140 0672 ADJ EST QUANTITY TO DATE 6,273.000 1 0145 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 320.000 320.000 7.000 2,240.00 0150 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 506,434.000 815,412.000 .250 203,853.00 0150 8251 ADJ EST QUANTITY TO DATE 734,014.000 0155 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 53,024.000 59,917.000 .260 15,578.42 0155 8251 ADJ EST QUANTITY TO DATE 53,799.000 0160 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 274,288.000 505,095.000 .260 131,324.70 0160 8251 ADJ EST QUANTITY TO DATE 500,048.000 0166 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 16,765.000 16,765.000 .800 13,412.00 0167 0672*REFL PAV MRKR TY II-C-R EA 3,531.000 3,899.000 3.000 11,697.00 0168 8251*RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 63,100.000 57,120.000 .300 17,136.00 0176 9001*ASPH (TIER I)(CO 1) GAL 210,056.000 183,900.000 3.070 564,573.00 0177 9001*AGGR (TIER I) (CO 1) CY 5,458.000 6,657.000 60.370 401,883.09 0178 9001*BARCDS, SIGNS AND TRAF HANDLING (C0 1) MO 1.000 0.000 3,000.000 .00 0179 9003*MATERIAL FOR ADDITIONAL SEAL COAT ROADS LS 1.000 1.000 489,843.660 489,843.66 0180 9004*STKPL AGGR TIERI TYPBGR 4 SAC A TRAPRCK CY 236.260 236.260 48.720 11,510.59 0 SUBTOTAL BID ITEMS $ 3,158,923.63 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 AGGR (TIER II) CY 0.000 100 1.000 .00 0305 776 AGGR (TIER III) CY 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 3,158,923.63 0 TOTAL AMOUNT WORK DONE CONTROL 6251-97-001 $ 3,158,923.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134029 MGR.NO. 050 PAGE 001 CONT 6251 SEC 97 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625197001 HWY FM3024 1071 N.US281,R.R. ALICE CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,763,362.37 REPORT DATE 05/05/2014 07.29.09 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 31,2013 TO OCT 03,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 31, 2013 WORKING DAYS USED 69 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 3 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-97-001 RMC - 625197001 16 FM3024 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER I) GAL 3,901.000 2,750.000 2.920 8,030.00 0316 ASPH (TIER II) GAL 193,579.000 134,845.000 2.920 393,747.40 0316 ASPH (TIER III) GAL 121,898.000 99,485.000 2.920 290,496.20 0316 AGGR (TIER I) CY 101.000 98.000 55.070 5,396.86 0316 AGGR (TIER II) CY 5,029.000 4,755.000 59.590 283,350.45 0316 AGGR (TIER III) CY 3,678.000 3,538.000 59.930 212,032.34 0500 MOBILIZATION LS 1.000 1.000 58,500.000 58,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 .010 .02 0530 INTERSECTIONS (SURF TREAT) EA 19.000 16.000 430.000 6,880.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 7,700.000 8,560.000 .800 6,848.00 0662 ADJ EST QUANTITY TO DATE 8,130.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 380.000 20,369.000 .600 12,221.40 0666 ADJ EST QUANTITY TO DATE 18,669.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 248.000 255.000 8.000 2,040.00 0668 ADJ EST QUANTITY TO DATE 284.000 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 8.000 4.000 20.000 80.00 0672 REFL PAV MRKR TY II-A-A EA 6,173.000 7,222.000 2.250 16,249.50 0672 ADJ EST QUANTITY TO DATE 6,273.000 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 320.000 320.000 7.000 2,240.00 18251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 506,434.000 815,412.000 .250 203,853.00 8251 ADJ EST QUANTITY TO DATE 734,014.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 53,024.000 59,917.000 .260 15,578.42 8251 ADJ EST QUANTITY TO DATE 53,799.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 274,288.000 505,095.000 .260 131,324.70 8251* ADJ EST QUANTITY TO DATE 500,048.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 16,765.000 16,765.000 .800 13,412.00 0672* REFL PAV MRKR TY II-C-R EA 3,531.000 3,899.000 3.000 11,697.00 8251* RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 63,100.000 57,120.000 .300 17,136.00 9001* ASPH (TIER I)(CO 1) GAL 210,056.000 183,900.000 3.070 564,573.00 9001* AGGR (TIER I) (CO 1) CY 5,458.000 6,657.000 60.370 401,883.09 9003* MATERIAL FOR ADDITIONAL SEAL COAT ROADS LS 1.000 1.000 489,843.660 489,843.66 9004* STKPL AGGR TIERI TYPBGR 4 SAC A TRAPRCK CY 236.260 236.260 48.720 11,510.59 0 SUBTOTAL BID ITEMS $ 3,158,923.63 0 CONTRACT TOTAL ALL ITEMS $ 3,158,923.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134029 MGR.NO. 050 PAGE 001 CONT 6251 SEC 97 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625197001 HWY FM3024 1071 N.US281,R.R. ALICE CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,763,362.37 REPORT DATE 05/05/2014 07.29.09 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 31,2013 TO OCT 03,2013 EST NO 009 & 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 ********************************************************************************************************************************** 205 RMC - 625197001 6251-97-001 3,158,923.63 .00 3,158,923.63 .00 .00 3,158,923.63 3,153,073.63 5,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,158,923.63 .00 3,158,923.63 .00 .00 3,158,923.63 3,153,073.63 5,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1134029 MGR.NO. 050 PAGE 001 CONT 6251 SEC 97 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625197001 HWY FM3024 1071 N.US281,R.R. ALICE CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,763,362.37 REPORT DATE 05/05/2014 07.29.09 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 31,2013 TO OCT 03,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-97-001 RMC - 625197001 16 FM3024 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 58,500.000 5,850.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,850.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,158,923.63