1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134003 MGR.NO. 064 PAGE 001 CONT 6250 SEC 79 JOB 001 RES ENGR LUCIO, ORTIZ PROJ RMC - 625079001 HWY SH0003 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,987,997.07 REPORT DATE 02/04/2014 17.22.09 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 04,2013 TO SEP 23,2013 EST NO 006 & FINAL CO. 13544 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 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 = 60 89 60 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 WAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 60 2 1 HOLIDAY DATE WORK COMPLETED 09/23/13 3 1 WAITING FINAL INSPECTION DAYS CHARGED TO DATE = 60 4 1 WAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 WAITING FINAL INSPECTION LIQ DAMAGE RATE $ 785 6 1 WAITING FINAL INSPECTION 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 785 PER DAY 9 1 WAITING FINAL INSPECTION TOTAL = $ .00 10 1 WAITING FINAL INSPECTION 11 1 WAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 WAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 WAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WAITING FINAL INSPECTION ---------------------------- 17 1 WAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 WAITING FINAL INSPECTION 19 1 WAITING FINAL INSPECTION 20 1 WAITING FINAL INSPECTION 21 1 WAITING FINAL INSPECTION 22 1 WAITING FINAL INSPECTION 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 112 60 52 2 SATURDAY 2 SUNDAY 1 HOLIDAY 17 WAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134003 MGR.NO. 064 PAGE 001 CONT 6250 SEC 79 JOB 001 RES ENGR LUCIO, ORTIZ PROJ RMC - 625079001 HWY SH0003 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,987,997.07 REPORT DATE 02/04/2014 17.22.10 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 04,2013 TO SEP 23,2013 EST NO 006 & FINAL CO. 13544 DIST. 12 COUNTY HARRIS CONTROL 6250-79-001 PROJECT RMC - 625079001 HIGHWAY SH0003 0LIMITS- COLLEGE AVE FUQUA 0TYPE OF WORK- 1 1/2"ACP OVERLAY 0 0005 PREPARED BY SEVERO BASQUEZ JR. 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 OR B) STA 197.670 197.670 75.000 14,825.25 0065 0305 SALV,HAUL& STKPL RCL APH PV(VAR DEPTH) SY 11,944.000 12,218.998 .950 11,608.05 0070 0305 SALV, HAUL & STKPL RCL APH PV (2 1/2") SY 15,441.000 15,442.552 1.670 25,789.06 0075 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0085 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 1,775.000 1,775.000 4.000 7,100.00 0090 0618 CONDT (PVC) (SCHD 80) (2") LF 2,725.000 2,152.000 6.000 12,912.00 0095 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 540.000 540.000 8.000 4,320.00 0100 0618 CONDT (PVC) (SCHD 80) (3") LF 40.000 0.000 9.000 .00 0105 0618 CONDT (RM) (2") LF 75.000 217.500 11.000 2,392.50 0110 0620 ELEC CONDR (NO. 6) BARE LF 3,455.000 3,075.000 1.000 3,075.00 0115 0624 GROUND BOX TY D (162922) W/APRON EA 39.000 34.000 600.000 20,400.00 0120 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 21,000.000 19,530.000 .120 2,343.60 0125 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 84,000.000 64,584.000 .100 6,458.40 0130 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 4,170.000 19,922.000 .210 4,183.62 0135 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 3,510.000 2,600.000 .700 1,820.00 0140 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 2,310.000 1,298.000 1.250 1,622.50 0145 0662 WK ZN PAV MRK NON-REMOV (W) 1 (ARROW) EA 33.000 12.000 27.000 324.00 0150 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 12.000 0.000 90.000 .00 0155 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 33.000 0.000 42.500 .00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 84,000.000 84,000.000 .100 8,400.00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 4,500.000 0.000 1.250 .00 0170 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 9,700.000 9,700.000 .470 4,559.00 0175 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 38,500.000 38,500.000 .400 15,400.00 0180 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,390.000 1,757.000 .590 1,036.63 0185 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,170.000 776.000 2.100 1,629.60 0190 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 770.000 542.000 4.100 2,222.20 0195 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 22.000 17.000 91.000 1,547.00 0200 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 0.000 275.000 .00 0205 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 22.000 17.000 104.000 1,768.00 0210 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 760.000 0.000 .470 .00 0215 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 41,200.000 41,200.000 .400 16,480.00 0220 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 1,113.000 4.100 4,563.30 0225 0672 REFL PAV MRKR TY I-C EA 555.000 555.000 2.920 1,620.60 0230 0672 REFL PAV MRKR TY II-A-A EA 965.000 1,353.000 2.970 4,018.41 0235 0678 PAV SURF PREP FOR MRK ( 6") LF 90,160.000 90,160.000 .010 901.60 0240 0678 PAV SURF PREP FOR MRK ( 8") LF 1,390.000 1,757.000 .010 17.57 0245 0678 PAV SURF PREP FOR MRK (12") LF 1,170.000 309.000 .010 3.09 0250 0678 PAV SURF PREP FOR MRK (24") LF 2,270.000 404.000 .010 4.04 0255 0678 PAV SURF PREP FOR MRK (ARROW) EA 22.000 17.000 1.000 17.00 0260 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 0.000 1.000 .00 0265 0678 PAV SURF PREP FOR MRK (WORD) EA 22.000 17.000 1.000 17.00 0270 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 13,210.000 17,475.000 .700 12,232.50 0275 0688 VEH LP DETECT (SAWCUT) LF 10,150.000 10,901.000 7.000 76,307.00 0280 3165 CAM (ASPHALT) PG(76-22) TON 580.000 540.592 107.000 57,843.34 0285 3165 CAM (AGGREGATE) TON 7,154.000 6,811.268 107.000 728,805.68 0290 3268 D-GR HMA TY-D SAC-A PG76-22 TON 11,100.000 13,421.350 76.000 1,020,022.60 0295 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 116.000 50.000 5,800.00 0310 9000*UNIFORMED POLICE OFFIER LS 125,000.000 16,997.330 1.000 16,997.33 1 0310 9000 ADJ EST QUANTITY TO DATE 12,500.000 0320 0585*RIDE BONUS/PENALTY (ITEM 3268) DOL 29,943.000 29,943.000 1.000 29,943.00 0325 3268*PRODUCTION BONUS/PENALTY DOL 21,327.590 21,327.590 1.000 21,327.59 0330 3268*PLACEMENT BONUS/PENALTY DOL 15,130.230 15,130.230 1.000 15,130.23 0 SUBTOTAL BID ITEMS $ 2,195,788.29 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 2,195,788.29 0 0345 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0346 PRICE 0347 TEMP EROSN, SEDMNT & WTR-POL CONTL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0400 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0401 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-79-001 $ 2,195,788.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134003 MGR.NO. 064 PAGE 001 CONT 6250 SEC 79 JOB 001 RES ENGR LUCIO, ORTIZ PROJ RMC - 625079001 HWY SH0003 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,987,997.07 REPORT DATE 02/04/2014 17.22.10 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 04,2013 TO SEP 23,2013 EST NO 006 & FINAL CO. 13544 0*********************************************************************************************************************************** -LIMITS - COLLEGE AVE 0 FUQUA DATE WORK BEGAN JUN 4 , 2013 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-79-001 RMC - 625079001 12 SH0003 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 197.670 197.670 75.000 14,825.25 0305 SALV,HAUL& STKPL RCL APH PV(VAR DEPTH) SY 11,944.000 12,218.998 .950 11,608.05 0305 SALV, HAUL & STKPL RCL APH PV (2 1/2") SY 15,441.000 15,442.552 1.670 25,789.06 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 1,775.000 1,775.000 4.000 7,100.00 0618 CONDT (PVC) (SCHD 80) (2") LF 2,725.000 2,152.000 6.000 12,912.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 540.000 540.000 8.000 4,320.00 0618 CONDT (RM) (2") LF 75.000 217.500 11.000 2,392.50 0620 ELEC CONDR (NO. 6) BARE LF 3,455.000 3,075.000 1.000 3,075.00 0624 GROUND BOX TY D (162922) W/APRON EA 39.000 34.000 600.000 20,400.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 21,000.000 19,530.000 .120 2,343.60 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 84,000.000 64,584.000 .100 6,458.40 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 4,170.000 19,922.000 .210 4,183.62 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 3,510.000 2,600.000 .700 1,820.00 10662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 2,310.000 1,298.000 1.250 1,622.50 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 33.000 12.000 27.000 324.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 84,000.000 84,000.000 .100 8,400.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 9,700.000 9,700.000 .470 4,559.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 38,500.000 38,500.000 .400 15,400.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,390.000 1,757.000 .590 1,036.63 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,170.000 776.000 2.100 1,629.60 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 770.000 542.000 4.100 2,222.20 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 22.000 17.000 91.000 1,547.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 22.000 17.000 104.000 1,768.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 41,200.000 41,200.000 .400 16,480.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 1,113.000 4.100 4,563.30 0672 REFL PAV MRKR TY I-C EA 555.000 555.000 2.920 1,620.60 0672 REFL PAV MRKR TY II-A-A EA 965.000 1,353.000 2.970 4,018.41 0678 PAV SURF PREP FOR MRK ( 6") LF 90,160.000 90,160.000 .010 901.60 0678 PAV SURF PREP FOR MRK ( 8") LF 1,390.000 1,757.000 .010 17.57 0678 PAV SURF PREP FOR MRK (12") LF 1,170.000 309.000 .010 3.09 0678 PAV SURF PREP FOR MRK (24") LF 2,270.000 404.000 .010 4.04 0678 PAV SURF PREP FOR MRK (ARROW) EA 22.000 17.000 1.000 17.00 0678 PAV SURF PREP FOR MRK (WORD) EA 22.000 17.000 1.000 17.00 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 13,210.000 17,475.000 .700 12,232.50 0688 VEH LP DETECT (SAWCUT) LF 10,150.000 10,901.000 7.000 76,307.00 3165 CAM (ASPHALT) PG(76-22) TON 580.000 540.592 107.000 57,843.34 3165 CAM (AGGREGATE) TON 7,154.000 6,811.268 107.000 728,805.68 3268 D-GR HMA TY-D SAC-A PG76-22 TON 11,100.000 13,421.350 76.000 1,020,022.60 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 116.000 50.000 5,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (ITEM 3268) DOL 29,943.000 29,943.000 1.000 29,943.00 3268* PRODUCTION BONUS/PENALTY DOL 21,327.590 21,327.590 1.000 21,327.59 3268* PLACEMENT BONUS/PENALTY DOL 15,130.230 15,130.230 1.000 15,130.23 9000* UNIFORMED POLICE OFFIER LS 125,000.000 16,997.330 1.000 16,997.33 9000* ADJ EST QUANTITY TO DATE 12,500.000 1 SUBTOTAL BID ITEMS $ 2,195,788.29 0 CONTRACT TOTAL ALL ITEMS $ 2,195,788.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134003 MGR.NO. 064 PAGE 001 CONT 6250 SEC 79 JOB 001 RES ENGR LUCIO, ORTIZ PROJ RMC - 625079001 HWY SH0003 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,987,997.07 REPORT DATE 02/04/2014 17.22.10 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 04,2013 TO SEP 23,2013 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 ********************************************************************************************************************************** 102 RMC - 625079001 6250-79-001 2,195,788.29 .00 2,195,788.29 .00 .00 2,195,788.29 2,195,788.29 .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 ********************************************************************************************************************************** 2,195,788.29 .00 2,195,788.29 .00 .00 2,195,788.29 2,195,788.29 .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 4134003 MGR.NO. 064 PAGE 001 CONT 6250 SEC 79 JOB 001 RES ENGR LUCIO, ORTIZ PROJ RMC - 625079001 HWY SH0003 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,987,997.07 REPORT DATE 02/04/2014 17.22.11 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUN 04,2013 TO SEP 23,2013 EST NO 006 & FINAL CO. 13544 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-79-001 RMC - 625079001 12 SH0003 HARRIS -LIMITS - COLLEGE AVE FUQUA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,195,788.29