1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4114021 MGR.NO. 050 PAGE 001 CONT 6219 SEC 96 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621996001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 819,745.25 REPORT DATE 12/02/2013 17.08.56 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 27,2011 TO SEP 30,2011 EST NO 006 & FINAL CO. 13544 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2011 TIME COMPUTED FROM JUN 27, 2011 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 = 95 66 47 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TOTAL DAYS ALLOWED = 95 2 1 DATE WORK COMPLETED 09/30/11 3 1 SATURDAY DAYS CHARGED TO DATE = 51 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 525 PER DAY 9 1 AWAITING DISTRICT FINAL ACCEPTANCE TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING DISTRICT FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING DISTRICT FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING DISTRICT FINAL ACCEPTANCE 15 1 AWAITING DISTRICT FINAL ACCEPTANCE 16 1 AWAITING DISTRICT FINAL ACCEPTANCE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 AWAITING DISTRICT FINAL ACCEPTANCE 20 1 AWAITING DISTRICT FINAL ACCEPTANCE 21 1 AWAITING DISTRICT FINAL ACCEPTANCE 22 1 AWAITING DISTRICT FINAL ACCEPTANCE 23 1 AWAITING DISTRICT FINAL ACCEPTANCE 24 1 SATURDAY 25 1 SUNDAY 26 1 AWAITING DISTRICT FINAL ACCEPTANCE 27 1 AWAITING DISTRICT FINAL ACCEPTANCE 28 1 AWAITING DISTRICT FINAL ACCEPTANCE 29 1 AWAITING DISTRICT FINAL ACCEPTANCE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 96 51 45 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 15 AWAITING DISTRICT FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4114021 MGR.NO. 050 PAGE 001 CONT 6219 SEC 96 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621996001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 819,745.25 REPORT DATE 12/02/2013 17.08.56 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 27,2011 TO SEP 30,2011 EST NO 006 & FINAL CO. 13544 DIST. 12 COUNTY BRAZORIA CONTROL 6219-96-001 PROJECT RMC - 621996001 HIGHWAY FM1459 0LIMITS- FM 1301 CR 3 0TYPE OF WORK- ACP OVERLAY 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 ACP OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 187.680 157.250 200.000 31,450.00 0065 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 334.000 333.333 8.000 2,666.66 0070 0340 D-GR HMA(METH) TY-F PG64-22 TON 688.000 682.630 65.000 44,370.95 0075 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 10,667.000 8,824.870 63.000 555,966.81 0076 9000*RIDE QUALITY BONUS EA 2,111.000 2,111.000 1.000 2,111.00 0077 9000*PRODUCTION BONUS EA 12,566.740 12,566.740 1.000 12,566.74 0078 9000*PLACEMENT BONUS EA 7,213.170 7,213.170 1.000 7,213.17 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 134.000 726.891 75.000 54,516.83 0085 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,500.000 7,500.00 0095 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 37,536.000 63,702.000 .140 8,918.28 0100 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 12.000 0.000 1.000 .00 0105 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,500.000 5,027.000 .140 703.78 0110 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,089.000 15,160.000 .140 2,122.40 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 88.000 5.500 484.00 0120 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,500.000 4,885.000 .350 1,709.75 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,089.000 21,260.000 .350 7,441.00 0130 0672 REFL PAV MRKR TY II-A-A EA 529.000 308.000 3.000 924.00 1 0135 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 37,536.000 31,490.000 .350 11,021.50 0 SUBTOTAL BID ITEMS $ 771,686.87 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 771,686.87 0 TOTAL AMOUNT WORK DONE CONTROL 6219-96-001 $ 771,686.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4114021 MGR.NO. 050 PAGE 001 CONT 6219 SEC 96 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621996001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 819,745.25 REPORT DATE 12/02/2013 17.08.56 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 27,2011 TO SEP 30,2011 EST NO 006 & FINAL CO. 13544 0*********************************************************************************************************************************** -LIMITS - FM 1301 0 CR 3 DATE WORK BEGAN JUN 27, 2011 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-96-001 RMC - 621996001 12 FM1459 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 187.680 157.250 200.000 31,450.00 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 334.000 333.333 8.000 2,666.66 0340 D-GR HMA(METH) TY-F PG64-22 TON 688.000 682.630 65.000 44,370.95 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 10,667.000 8,824.870 63.000 555,966.81 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 134.000 726.891 75.000 54,516.83 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,500.000 7,500.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 37,536.000 63,702.000 .140 8,918.28 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,500.000 5,027.000 .140 703.78 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,089.000 15,160.000 .140 2,122.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 37,536.000 31,490.000 .350 11,021.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 88.000 5.500 484.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,500.000 4,885.000 .350 1,709.75 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,089.000 21,260.000 .350 7,441.00 10672 REFL PAV MRKR TY II-A-A EA 529.000 308.000 3.000 924.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RIDE QUALITY BONUS EA 2,111.000 2,111.000 1.000 2,111.00 9000* PRODUCTION BONUS EA 12,566.740 12,566.740 1.000 12,566.74 9000* PLACEMENT BONUS EA 7,213.170 7,213.170 1.000 7,213.17 0 SUBTOTAL BID ITEMS $ 771,686.87 0 CONTRACT TOTAL ALL ITEMS $ 771,686.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4114021 MGR.NO. 050 PAGE 001 CONT 6219 SEC 96 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621996001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 819,745.25 REPORT DATE 12/02/2013 17.08.56 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 27,2011 TO SEP 30,2011 EST NO 006 & FINAL CO. 13544 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 RMC - 621996001 6219-96-001 771,686.87 .00 771,686.87 .00 .00 771,686.87 771,686.87 .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 ********************************************************************************************************************************** 771,686.87 .00 771,686.87 .00 .00 771,686.87 771,686.87 .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 4114021 MGR.NO. 050 PAGE 001 CONT 6219 SEC 96 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 621996001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 819,745.25 REPORT DATE 12/02/2013 17.08.56 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 27,2011 TO SEP 30,2011 EST NO 006 & FINAL CO. 13544 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-96-001 RMC - 621996001 12 FM1459 BRAZORIA -LIMITS - FM 1301 CR 3 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 771,686.87