1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134001 MGR.NO. 770 PAGE 001 CONT 6240 SEC 76 JOB 001 RES ENGR WILLIAM F. NELSON,JR PROJ RMC - 624076001 HWY FM2264 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 1,779,913.56 REPORT DATE 06/05/2014 14.45.51 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 30, 2013 TIME COMPUTED FROM JUN 04, 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 = 64 306 88 218 BROUGHT FORWARD ADDL DAYS GRANTED = 30 APR 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 94 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 89 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 785 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 785 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 0 ----- ----- ----- 336 89 247 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134001 MGR.NO. 770 PAGE 001 CONT 6240 SEC 76 JOB 001 RES ENGR WILLIAM F. NELSON,JR PROJ RMC - 624076001 HWY FM2264 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 1,779,913.56 REPORT DATE 06/05/2014 14.45.51 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 DIST. 02 COUNTY WISE CONTROL 6240-76-001 PROJECT RMC - 624076001 HIGHWAY FM2264 0LIMITS- FM 2264, SH 59, FM 730 & FM 2210 IN WISE AND JACK COUNTIES 0TYPE OF WORK- PAVEMENT REHAB 0 0050 PAVEMENT REHAB AND OVERLAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: BILL NELSON, P.E. 0075 PAVEMENT REHAB IN WISE AND JACK COUNTIES 0 0080 0134 BACKFILL (TY A OR B) STA 309.880 406.150 160.000 64,984.00 0080 0134 ADJ EST QUANTITY TO DATE 340.880 0085 0275 CEMENT TON 1,473.510 1,776.870 110.000 195,455.70 0090 0275 CEMENT TREAT (EXIST MATL) (10") SY 84,201.760 100,939.880 2.970 299,791.44 0095 0310 PRIME COAT (MC-30 OR EC-30) GAL 25,260.510 1,900.000 5.000 9,500.00 0100 0316 ASPH (RC-250) GAL 47,152.960 32,470.540 4.250 137,999.80 0105 0316 AGGR(TY-B GR-5 SAC-B) CY 841.990 967.720 90.000 87,094.80 0110 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 10,081.840 16,327.730 70.000 1,142,941.10 0110 0340 ADJ EST QUANTITY TO DATE 14,525.840 0115 0500 MOBILIZATION LS 1.000 0.900 150,000.000 135,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 6.000 4,500.000 27,000.00 0120 0502 ADJ EST QUANTITY TO DATE 5.000 0125 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 900.000 0.000 4.500 .00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,508.000 5,355.000 1.200 6,426.00 0130 0662 ADJ EST QUANTITY TO DATE 4,168.000 0135 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 48,810.000 95,010.000 .350 33,253.50 0135 0666 ADJ EST QUANTITY TO DATE 55,342.000 0140 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,327.000 10,730.000 .600 6,438.00 0140 0666 ADJ EST QUANTITY TO DATE 9,387.000 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 24,489.000 43,033.000 .400 17,213.20 1 0145 0666 ADJ EST QUANTITY TO DATE 35,556.000 0150 0672 REFL PAV MRKR TY II-A-A EA 704.000 1,153.000 5.500 6,341.50 0150 0672 ADJ EST QUANTITY TO DATE 927.000 0155 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 47.000 85.000 3,995.00 0160 9000*EXTRA FREIGHT CHARGE TON 3,296.030 5,385.500 1.980 10,663.29 0165 0354*PLAN & TEXT ASPH CONC PAV(0" TO 4") SY 10,551.000 11,955.520 2.860 34,192.79 0170 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 780.000 802.000 1.200 962.40 0175 0666*REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,460.000 2,500.000 .600 1,500.00 0180 0672*REFL PAV MRKR TY I-C EA 122.000 162.000 5.500 891.00 0 SUBTOTAL BID ITEMS $ 2,221,643.52 0 TOTAL AMOUNT WORK DONE PAVEMENT REHAB AND OVERLAY $ 2,221,643.52 0 TOTAL AMOUNT WORK DONE CONTROL 6240-76-001 $ 2,221,643.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134001 MGR.NO. 770 PAGE 001 CONT 6240 SEC 76 JOB 001 RES ENGR WILLIAM F. NELSON,JR PROJ RMC - 624076001 HWY FM2264 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 1,779,913.56 REPORT DATE 06/05/2014 14.45.52 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - FM 2264, SH 59, FM 730 & FM 2210 0 IN WISE AND JACK COUNTIES DATE WORK BEGAN MAY 30, 2013 WORKING DAYS USED 89 PERCENT COMPLETE 99.99 PERCENT TIME USED 94.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-76-001 RMC - 624076001 02 FM2264 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 309.880 406.150 160.000 64,984.00 0134 ADJ EST QUANTITY TO DATE 340.880 0275 CEMENT TON 1,473.510 1,776.870 110.000 195,455.70 0275 CEMENT TREAT (EXIST MATL) (10") SY 84,201.760 100,939.880 2.970 299,791.44 0310 PRIME COAT (MC-30 OR EC-30) GAL 25,260.510 1,900.000 5.000 9,500.00 0316 ASPH (RC-250) GAL 47,152.960 32,470.540 4.250 137,999.80 0316 AGGR(TY-B GR-5 SAC-B) CY 841.990 967.720 90.000 87,094.80 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 10,081.840 16,327.730 70.000 1,142,941.10 0340 ADJ EST QUANTITY TO DATE 14,525.840 0500 MOBILIZATION LS 1.000 .900 150,000.000 135,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 6.000 4,500.000 27,000.00 0502 ADJ EST QUANTITY TO DATE 5.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,508.000 5,355.000 1.200 6,426.00 0662 ADJ EST QUANTITY TO DATE 4,168.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 48,810.000 95,010.000 .350 33,253.50 0666 ADJ EST QUANTITY TO DATE 55,342.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,327.000 10,730.000 .600 6,438.00 0666 ADJ EST QUANTITY TO DATE 9,387.000 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 24,489.000 43,033.000 .400 17,213.20 0666 ADJ EST QUANTITY TO DATE 35,556.000 0672 REFL PAV MRKR TY II-A-A EA 704.000 1,153.000 5.500 6,341.50 0672 ADJ EST QUANTITY TO DATE 927.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 47.000 85.000 3,995.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLAN & TEXT ASPH CONC PAV(0" TO 4") SY 10,551.000 11,955.520 2.860 34,192.79 0662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 780.000 802.000 1.200 962.40 0666* REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,460.000 2,500.000 .600 1,500.00 0672* REFL PAV MRKR TY I-C EA 122.000 162.000 5.500 891.00 9000* EXTRA FREIGHT CHARGE TON 3,296.030 5,385.500 1.980 10,663.29 0 SUBTOTAL BID ITEMS $ 2,221,643.52 0 CONTRACT TOTAL ALL ITEMS $ 2,221,643.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134001 MGR.NO. 770 PAGE 001 CONT 6240 SEC 76 JOB 001 RES ENGR WILLIAM F. NELSON,JR PROJ RMC - 624076001 HWY FM2264 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 1,779,913.56 REPORT DATE 06/05/2014 14.45.52 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 249 RMC - 624076001 6240-76-001 2,221,643.52 .00 2,221,643.52 .00 .00 2,221,643.52 2,221,643.52 .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 ********************************************************************************************************************************** 2,221,643.52 .00 2,221,643.52 .00 .00 2,221,643.52 2,221,643.52 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3134001 MGR.NO. 770 PAGE 001 CONT 6240 SEC 76 JOB 001 RES ENGR WILLIAM F. NELSON,JR PROJ RMC - 624076001 HWY FM2264 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 1,779,913.56 REPORT DATE 06/05/2014 14.45.52 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD APR 01,2014 TO APR 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-76-001 RMC - 624076001 02 FM2264 WISE -LIMITS - FM 2264, SH 59, FM 730 & FM 2210 IN WISE AND JACK COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,221,643.52