1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114015 MGR.NO. 050 PAGE 001 CONT 6231 SEC 65 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623165001 HWY FM3332 P.O. BOX 1147 BROWNFIELD CNTY LYNN DIST 05 CONTRACT PRICE $ 427,368.30 REPORT DATE 06/11/2012 09.16.37 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 12,2012 TO MAY 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2012 TIME COMPUTED FROM MAR 12, 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 = 60 50 23 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 05/21/12 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 590 6 1 PERFORMANCE PERIOD ON STRIPING 7 1 PERFORMANCE PERIOD ON STRIPING LIQUIDATED DAMAGES 8 1 PERFORMANCE PERIOD ON STRIPING 0 DAYS AT $ 590 PER DAY 9 1 PERFORMANCE PERIOD ON STRIPING TOTAL = $ .00 10 1 PERFORMANCE PERIOD ON STRIPING 11 1 PERFORMANCE PERIOD ON STRIPING CERTIFIED AS CORRECT AND 12 1 PERFORMANCE PERIOD ON STRIPING ONE COPY HAS BEEN GIVEN 13 1 PERFORMANCE PERIOD ON STRIPING TO THE CONTRACTOR 14 1 PERFORMANCE PERIOD ON STRIPING 15 1 PERFORMANCE PERIOD ON STRIPING 16 1 PERFORMANCE PERIOD ON STRIPING ---------------------------- 17 1 PERFORMANCE PERIOD ON STRIPING AREA/PROJECT ENGINEER 18 1 PERFORMANCE PERIOD ON STRIPING 19 1 END TEST PERIOD 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 71 27 44 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TEST PERIOD BEGINS 13 PERFORMANCE PERIOD ON STRIPING 1 END TEST PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114015 MGR.NO. 050 PAGE 001 CONT 6231 SEC 65 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623165001 HWY FM3332 P.O. BOX 1147 BROWNFIELD CNTY LYNN DIST 05 CONTRACT PRICE $ 427,368.30 REPORT DATE 06/11/2012 09.16.37 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 12,2012 TO MAY 31,2012 EST NO 003 & FINAL DIST. 05 COUNTY LYNN CONTROL 6231-65-001 PROJECT RMC - 623165001 HIGHWAY FM3332 0LIMITS- VARIOUS LOCATION ON FM 3332 AND FM 2956 IN LYNN COUNTY 0TYPE OF WORK- REHABILITATION OF A ROADWAY 0 0005 ESTIMATED CREATED 8-18-2011 JAMES M. COMBES P.E. 0 0055 REHABILITATION OF A ROADWAY NET LENGTH 1.375 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 372.000 372.000 11.120 4,136.64 0065 0110 EXCAVATION (SPECIAL) CY 15.000 15.000 21.480 322.20 0070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 8,588.000 8,588.000 10.400 89,315.20 0075 0134 BACKFILL (TY B) STA 42.650 42.650 210.610 8,982.52 0080 0216 PROOF ROLLING HR 5.000 5.000 55.610 278.05 0085 0247 FL BS (RDWY DEL) (TY E GR 4) (IN VEH) CY 1,033.000 1,033.000 9.990 10,319.67 0090 0247 FL BS (CMP IN PLACE)(TY E GR 4)(4") SY 10,426.000 10,426.000 3.260 33,988.76 0095 0251 REWORK BS MTL (TY B) (6") (ORD COMP) SY 6,667.000 6,667.000 7.080 47,202.36 0100 0251 REWORK BS MTL (TY D) (11") (ORD COMP) SY 10,426.000 10,426.000 2.080 21,686.08 0105 0310 PRIME COAT (MC-30 OR AE-P) GAL 3,750.000 3,541.000 4.420 15,651.22 0110 0314 EMULS ASPH (EROSN CONT)(CSS-1H) GAL 483.000 0.000 5.660 .00 0115 0316 ASPH (TIER II) GAL 13,415.000 12,715.000 4.220 53,657.30 0120 0316 AGGR (GR 4) CY 168.000 186.500 113.400 21,149.10 0125 0316 AGGR (GR 5) CY 146.000 137.600 83.010 11,422.18 0130 0400 CEM STABIL BKFL CY 19.500 19.500 196.510 3,831.95 0135 0460 CMP (GAL STL 24 IN) LF 108.000 108.000 65.070 7,027.56 0140 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 6.000 6.000 1,696.150 10,176.90 0145 0500 MOBILIZATION LS 1.000 1.000 51,276.800 51,276.80 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 4,765.900 19,063.60 0155 0506 EXCAV (EROS & SEDM CONT, IN PLACE) CY 5.000 0.000 66.990 .00 1 0160 0506 SANDBAGS FOR EROSION CONTROL EA 192.000 0.000 10.640 .00 0165 0530 INTERSECTIONS (SURF TREAT) EA 1.000 1.000 2,502.500 2,502.50 0170 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 6.000 6.000 81.530 489.18 0175 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,815.000 0.000 .650 .00 0180 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 1,700.000 0.000 .650 .00 0185 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 368.000 368.000 2.620 964.16 0190 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 3,000.000 3,000.000 .600 1,800.00 0195 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 1,915.000 1,915.000 .590 1,129.85 0200 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 1,900.000 1,900.000 .590 1,121.00 0 SUBTOTAL BID ITEMS $ 417,494.78 0 TOTAL AMOUNT WORK DONE REHABILITATION OF A ROADWAY $ 417,494.78 0 TOTAL AMOUNT WORK DONE CONTROL 6231-65-001 $ 417,494.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114015 MGR.NO. 050 PAGE 001 CONT 6231 SEC 65 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623165001 HWY FM3332 P.O. BOX 1147 BROWNFIELD CNTY LYNN DIST 05 CONTRACT PRICE $ 427,368.30 REPORT DATE 06/11/2012 09.16.38 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 12,2012 TO MAY 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION ON FM 3332 AND FM 2956 0 IN LYNN COUNTY DATE WORK BEGAN MAR 12, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED MAY 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-65-001 RMC - 623165001 05 FM3332 LYNN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 372.000 372.000 11.120 4,136.64 0110 EXCAVATION (SPECIAL) CY 15.000 15.000 21.480 322.20 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 8,588.000 8,588.000 10.400 89,315.20 0134 BACKFILL (TY B) STA 42.650 42.650 210.610 8,982.52 0216 PROOF ROLLING HR 5.000 5.000 55.610 278.05 0247 FL BS (RDWY DEL) (TY E GR 4) (IN VEH) CY 1,033.000 1,033.000 9.990 10,319.67 0247 FL BS (CMP IN PLACE)(TY E GR 4)(4") SY 10,426.000 10,426.000 3.260 33,988.76 0251 REWORK BS MTL (TY B) (6") (ORD COMP) SY 6,667.000 6,667.000 7.080 47,202.36 0251 REWORK BS MTL (TY D) (11") (ORD COMP) SY 10,426.000 10,426.000 2.080 21,686.08 0310 PRIME COAT (MC-30 OR AE-P) GAL 3,750.000 3,541.000 4.420 15,651.22 0316 ASPH (TIER II) GAL 13,415.000 12,715.000 4.220 53,657.30 0316 AGGR (GR 4) CY 168.000 186.500 113.400 21,149.10 0316 AGGR (GR 5) CY 146.000 137.600 83.010 11,422.18 0400 CEM STABIL BKFL CY 19.500 19.500 196.510 3,831.95 0460 CMP (GAL STL 24 IN) LF 108.000 108.000 65.070 7,027.56 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 6.000 6.000 1,696.150 10,176.90 0500 MOBILIZATION LS 1.000 1.000 51,276.800 51,276.80 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 4,765.900 19,063.60 10530 INTERSECTIONS (SURF TREAT) EA 1.000 1.000 2,502.500 2,502.50 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 6.000 6.000 81.530 489.18 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 368.000 368.000 2.620 964.16 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 3,000.000 3,000.000 .600 1,800.00 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 1,915.000 1,915.000 .590 1,129.85 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 1,900.000 1,900.000 .590 1,121.00 0 SUBTOTAL BID ITEMS $ 417,494.78 0 CONTRACT TOTAL ALL ITEMS $ 417,494.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114015 MGR.NO. 050 PAGE 001 CONT 6231 SEC 65 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623165001 HWY FM3332 P.O. BOX 1147 BROWNFIELD CNTY LYNN DIST 05 CONTRACT PRICE $ 427,368.30 REPORT DATE 06/11/2012 09.16.38 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 12,2012 TO MAY 31,2012 EST NO 003 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 153 RMC - 623165001 6231-65-001 417,494.78 .00 417,494.78 .00 .00 417,494.78 291,773.65 125,721.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 417,494.78 .00 417,494.78 .00 .00 417,494.78 291,773.65 125,721.13 ---------------------------------------------------------------------------------------------------------------------------------- 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 11114015 MGR.NO. 050 PAGE 001 CONT 6231 SEC 65 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 623165001 HWY FM3332 P.O. BOX 1147 BROWNFIELD CNTY LYNN DIST 05 CONTRACT PRICE $ 427,368.30 REPORT DATE 06/11/2012 09.16.38 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 12,2012 TO MAY 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-65-001 RMC - 623165001 05 FM3332 LYNN -LIMITS - VARIOUS LOCATION ON FM 3332 AND FM 2956 IN LYNN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0216 PROOF ROLLING HR 5.000 2.300 55.610 127.90 90 0247 FL BS (CMP IN PLACE)(TY E GR SY 10,426.000 2,606.500 3.260 8,497.19 4)(4") 105 0310 PRIME COAT (MC-30 OR AE-P) GAL 3,750.000 1,741.000 4.420 7,695.22 115 0316 ASPH (TIER II) GAL 13,415.000 12,715.000 4.220 53,657.30 120 0316 AGGR (GR 4) CY 168.000 186.500 113.400 21,149.10 125 0316 AGGR (GR 5) CY 146.000 137.600 83.010 11,422.18 145 0500 MOBILIZATION LS 1.000 0.100 51,276.800 5,127.68 150 0502 BARRICADES, SIGNS AND MO 4.000 2.500 4,765.900 11,914.75 TRAFFIC HANDLING 165 0530 INTERSECTIONS (SURF TREAT) EA 1.000 0.250 2,502.500 625.63 170 0658 INSTL OM ASSM EA 6.000 6.000 81.530 489.18 (OM-2Z)(FLX)GND(BI) 185 0662 WK ZN PAV MRK SHT TERM (TAB) EA 368.000 368.000 2.620 964.16 TY Y-2 190 8251 RE PM W/RET REQ TY II (W) 4" LF 3,000.000 3,000.000 0.600 1,800.00 (SLD) 195 8251 RE PM W/RET REQ TY II (Y) 4" LF 1,915.000 1,915.000 0.590 1,129.85 (BRK) 200 8251 RE PM W/RET REQ TY II (Y) 4" LF 1,900.000 1,900.000 0.590 1,121.00 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 125,721.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 417,494.78