1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124008 MGR.NO. 050 PAGE 001 CONT 6241 SEC 40 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 624140001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 338,996.44 REPORT DATE 02/25/2014 15.19.52 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 24,2012 TO SEP 17,2012 EST NO 004 & FINAL CO. 13544 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2012 TIME COMPUTED FROM JUL 24, 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 = 26 39 14 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 26 2 1 SUNDAY DATE WORK COMPLETED 09/17/12 3 1 AWAITING DISTRICT FINAL INSPECTION DAYS CHARGED TO DATE = 14 4 1 AWAITING DISTRICT FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING DISTRICT FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING DISTRICT FINAL INSPECTION 7 1 AWAITING DISTRICT FINAL INSPECTION LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 AWAITING DISTRICT FINAL INSPECTION 11 1 AWAITING DISTRICT FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING DISTRICT FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING DISTRICT FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING DISTRICT FINAL INSPECTION 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 56 14 42 3 SATURDAY 3 SUNDAY 0 HOLIDAY 10 AWAITING DISTRICT FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124008 MGR.NO. 050 PAGE 001 CONT 6241 SEC 40 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 624140001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 338,996.44 REPORT DATE 02/25/2014 15.19.53 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 24,2012 TO SEP 17,2012 EST NO 004 & FINAL CO. 13544 DIST. 12 COUNTY BRAZORIA CONTROL 6241-40-001 PROJECT RMC - 624140001 HIGHWAY FM2611 0LIMITS- SAN BERNARD RIVER BRIDGE SH 36 0TYPE OF WORK- ACP OVERLAY 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 ACP OVERLAY NET LENGTH 3.179 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 356.000 0.000 10.000 .00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 50.000 169.557 28.000 4,747.60 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0080 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 33,850.000 27,768.000 .200 5,553.60 0085 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 28.000 0.000 2.700 .00 0090 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,447.000 3,850.000 .220 847.00 0095 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 8,808.000 9,366.000 .200 1,873.20 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 33,850.000 33,854.000 .420 14,218.68 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 83.000 5.300 439.90 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,447.000 3,530.000 .420 1,482.60 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,808.000 10,129.000 .420 4,254.18 0120 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 128.000 160.000 3.800 608.00 0125 0672 REFL PAV MRKR TY II-A-A EA 360.000 359.000 3.800 1,364.20 0130 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 4,032.000 4,230.420 72.000 304,590.24 1 SUBTOTAL BID ITEMS $ 352,979.20 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 352,979.20 0 TOTAL AMOUNT WORK DONE CONTROL 6241-40-001 $ 352,979.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124008 MGR.NO. 050 PAGE 001 CONT 6241 SEC 40 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 624140001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 338,996.44 REPORT DATE 02/25/2014 15.19.53 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 24,2012 TO SEP 17,2012 EST NO 004 & FINAL CO. 13544 0*********************************************************************************************************************************** -LIMITS - SAN BERNARD RIVER BRIDGE 0 SH 36 DATE WORK BEGAN JUL 24, 2012 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.80 DATE COMPLETED SEP 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-40-001 RMC - 624140001 12 FM2611 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 50.000 169.557 28.000 4,747.60 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 33,850.000 27,768.000 .200 5,553.60 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,447.000 3,850.000 .220 847.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 8,808.000 9,366.000 .200 1,873.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 33,850.000 33,854.000 .420 14,218.68 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 83.000 5.300 439.90 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,447.000 3,530.000 .420 1,482.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,808.000 10,129.000 .420 4,254.18 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 128.000 160.000 3.800 608.00 0672 REFL PAV MRKR TY II-A-A EA 360.000 359.000 3.800 1,364.20 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 4,032.000 4,230.420 72.000 304,590.24 1 SUBTOTAL BID ITEMS $ 352,979.20 0 CONTRACT TOTAL ALL ITEMS $ 352,979.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124008 MGR.NO. 050 PAGE 001 CONT 6241 SEC 40 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 624140001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 338,996.44 REPORT DATE 02/25/2014 15.19.53 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 24,2012 TO SEP 17,2012 EST NO 004 & 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 - 624140001 6241-40-001 352,979.20 .00 352,979.20 .00 .00 352,979.20 352,979.20 .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 ********************************************************************************************************************************** 352,979.20 .00 352,979.20 .00 .00 352,979.20 352,979.20 .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 6124008 MGR.NO. 050 PAGE 001 CONT 6241 SEC 40 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 624140001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 338,996.44 REPORT DATE 02/25/2014 15.19.54 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 24,2012 TO SEP 17,2012 EST NO 004 & FINAL CO. 13544 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-40-001 RMC - 624140001 12 FM2611 BRAZORIA -LIMITS - SAN BERNARD RIVER BRIDGE SH 36 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 352,979.20