1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134005 MGR.NO. 050 PAGE 001 CONT 6252 SEC 55 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625255001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 799,096.61 REPORT DATE 11/21/2013 16.48.12 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 20,2013 TO AUG 30,2013 EST NO 006 & FINAL L.L.C. 11186 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 20, 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 = 42 73 22 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 42 2 1 DATE WORK COMPLETED 08/30/13 3 1 SATURDAY DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 WORK COMPLETED 27 1 AWAITING AREA OFFICE FINAL INSPECTION 28 1 AWAITING DISTRICT FINAL INSPECTION 29 1 AWAITING DISTRICT FINAL INSPECTION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 103 40 63 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 AWAITING AREA OFFICE FINAL INSPECTION 2 AWAITING DISTRICT FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134005 MGR.NO. 050 PAGE 001 CONT 6252 SEC 55 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625255001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 799,096.61 REPORT DATE 11/21/2013 16.48.13 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 20,2013 TO AUG 30,2013 EST NO 006 & FINAL L.L.C. 11186 DIST. 12 COUNTY BRAZORIA CONTROL 6252-55-001 PROJECT RMC - 625255001 HIGHWAY SH0288 0LIMITS- SH 288 AT CR 48 (NORTH CONNECTOR ROAD); FM 524 AT FM 521 TO SOUTH UPRR 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 OR B) STA 205.680 160.000 280.000 44,800.00 0065 0305 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 268.000 266.668 12.500 3,333.35 0070 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 244.000 343.524 13.750 4,723.46 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 300.000 508.001 52.000 26,416.05 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 500.000 415.114 27.000 11,208.08 0085 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,726.000 8,178.00 0095 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 66,924.000 59,831.000 .100 5,983.10 0100 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 82.000 11.000 1.200 13.20 0105 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 1.000 1.000 75.040 75.04 0110 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 9,150.000 8,100.000 .120 972.00 0115 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,043.000 14,546.000 .100 1,454.60 0120 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 25,788.000 66,984.000 .310 20,765.04 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 82.000 71.000 5.550 394.05 0130 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 1.000 1.000 245.000 245.00 0135 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 9,150.000 8,920.000 .340 3,032.80 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 9,043.000 20,013.000 .310 6,204.03 0145 0672 REFL PAV MRKR TY II-A-A EA 334.000 330.000 3.740 1,234.20 0150 3268 D-GR HMA TY-D SAC-A PG70-22 TON 8,274.000 8,477.140 73.000 618,831.22 0155 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 41,136.000 0.000 .700 .00 0156 9000*RIDE QUALITY BONUS EA 5,913.000 5,913.000 1.000 5,913.00 0157 9000*PRODUCTION BONUS EA 5,989.630 5,989.630 1.000 5,989.63 0158 9000*PLACEMENT BONUS EA 5,826.480 5,826.480 1.000 5,826.48 0 SUBTOTAL BID ITEMS $ 815,592.33 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 815,592.33 0 0205 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($) ($) - 0206 TRAFFIC CONTROL FOR POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0260 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($) ($) - 0261 EROS CONTROL INSTALL, REMOVAL & MAINT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-55-001 $ 815,592.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134005 MGR.NO. 050 PAGE 001 CONT 6252 SEC 55 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625255001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 799,096.61 REPORT DATE 11/21/2013 16.48.13 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 20,2013 TO AUG 30,2013 EST NO 006 & FINAL L.L.C. 11186 0*********************************************************************************************************************************** -LIMITS - SH 288 AT CR 48 (NORTH CONNECTOR ROAD); 0 FM 524 AT FM 521 TO SOUTH UPRR DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.20 DATE COMPLETED AUG 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-55-001 RMC - 625255001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 205.680 160.000 280.000 44,800.00 0305 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 268.000 266.668 12.500 3,333.35 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 244.000 343.524 13.750 4,723.46 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 300.000 508.001 52.000 26,416.05 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 500.000 415.114 27.000 11,208.08 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,726.000 8,178.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 66,924.000 59,831.000 .100 5,983.10 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 82.000 11.000 1.200 13.20 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 1.000 1.000 75.040 75.04 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 9,150.000 8,100.000 .120 972.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 9,043.000 14,546.000 .100 1,454.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 25,788.000 66,984.000 .310 20,765.04 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(100MIL) LF 82.000 71.000 5.550 394.05 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 1.000 1.000 245.000 245.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 9,150.000 8,920.000 .340 3,032.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 9,043.000 20,013.000 .310 6,204.03 0672 REFL PAV MRKR TY II-A-A EA 334.000 330.000 3.740 1,234.20 3268 D-GR HMA TY-D SAC-A PG70-22 TON 8,274.000 8,477.140 73.000 618,831.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RIDE QUALITY BONUS EA 5,913.000 5,913.000 1.000 5,913.00 9000* PRODUCTION BONUS EA 5,989.630 5,989.630 1.000 5,989.63 9000* PLACEMENT BONUS EA 5,826.480 5,826.480 1.000 5,826.48 0 SUBTOTAL BID ITEMS $ 815,592.33 0 CONTRACT TOTAL ALL ITEMS $ 815,592.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134005 MGR.NO. 050 PAGE 001 CONT 6252 SEC 55 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625255001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 799,096.61 REPORT DATE 11/21/2013 16.48.13 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 20,2013 TO AUG 30,2013 EST NO 006 & FINAL L.L.C. 11186 ********************************************************************************************************************************** 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 - 625255001 6252-55-001 815,592.33 .00 815,592.33 .00 .00 815,592.33 815,592.33 .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 ********************************************************************************************************************************** 815,592.33 .00 815,592.33 .00 .00 815,592.33 815,592.33 .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 3134005 MGR.NO. 050 PAGE 001 CONT 6252 SEC 55 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625255001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 799,096.61 REPORT DATE 11/21/2013 16.48.14 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 20,2013 TO AUG 30,2013 EST NO 006 & FINAL L.L.C. 11186 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-55-001 RMC - 625255001 12 SH0288 BRAZORIA -LIMITS - SH 288 AT CR 48 (NORTH CONNECTOR ROAD); FM 524 AT FM 521 TO SOUTH UPRR - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 815,592.33