1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124017 MGR.NO. 019 PAGE 001 CONT 6220 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622037001 HWY SH0131 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 1,865,917.53 REPORT DATE 05/03/2013 11.05.25 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 18, 2012 TIME COMPUTED FROM JUL 18, 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 = 180 257 257 0 BROUGHT FORWARD ADDL DAYS GRANTED = 180 APR 13 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 287 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 287 287 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124017 MGR.NO. 019 PAGE 001 CONT 6220 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622037001 HWY SH0131 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 1,865,917.53 REPORT DATE 05/03/2013 11.05.26 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 DIST. 22 COUNTY MAVERICK CONTROL 6220-37-001 PROJECT RMC - 622037001 HIGHWAY SH0131 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BLADE LEVEL UP, OVERLAY, AND PVT. EDGE R 0 0050 BLADE LEVEL UP/OVERLAY/EDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 1-6-12 0 0075 0134 BACKFILL (TY B) STA 2,666.000 2,407.500 25.000 60,187.50 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 10,000.000 94,193.000 10.600 998,445.80 0085 0500 MOBILIZATION LS 1.000 1.000 202,160.800 202,160.80 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 8.000 4,576.000 36,608.00 0090 0502 ADJ EST QUANTITY TO DATE 8.000 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,950.000 5,410.000 1.270 6,870.70 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 84,480.000 0.000 .370 .00 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 188.000 0.000 6.700 .00 0110 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 0.000 397.000 .00 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 38,036.000 0.000 .400 .00 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 128,405.000 0.000 .370 .00 0125 0666 REF PAV MRK TY II (W) 4" (SLD) LF 84,480.000 57,275.000 .140 8,018.50 0130 0666 REF PAV MRK TY II (W) 24" (SLD) LF 188.000 0.000 2.880 .00 0135 0666 REF PAV MRK TY II (W) (RR XING) EA 4.000 0.000 147.000 .00 0140 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 38,036.000 36,590.000 .160 5,854.40 0145 0666 REF PAV MRK TY II (Y) 4" 1 (SLD) LF 128,405.000 98,049.000 .130 12,746.37 0150 0672 REFL PAV MRKR TY II-A-A EA 5,445.000 1,719.000 2.890 4,967.91 0155 3035 BLADE LEVEL UP (LIMESTONE ROCK ASPH) TON 38,232.000 32,662.260 34.240 1,118,355.78 0160 9000*COLD MIX, LRA TY CS, PROVIDED BY CONTRA TON 5,925.000 13,228.450 42.250 558,902.01 0165 9000*ADDITIONAL MOBILIZATION LS 1.000 1.000 56,050.000 56,050.00 0170 9000*RE-MOBILIZATION LS 1.000 0.900 57,619.000 51,857.10 0 SUBTOTAL BID ITEMS $ 3,121,024.87 0 TOTAL AMOUNT WORK DONE BLADE LEVEL UP/OVERLAY/EDGE REPAIR $ 3,121,024.87 0 TOTAL AMOUNT WORK DONE CONTROL 6220-37-001 $ 3,121,024.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124017 MGR.NO. 019 PAGE 001 CONT 6220 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622037001 HWY SH0131 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 1,865,917.53 REPORT DATE 05/03/2013 11.05.26 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 18, 2012 WORKING DAYS USED 287 PERCENT COMPLETE 99.99 PERCENT TIME USED 79.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-37-001 RMC - 622037001 22 SH0131 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 2,666.000 2,407.500 25.000 60,187.50 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 10,000.000 94,193.000 10.600 998,445.80 0500 MOBILIZATION LS 1.000 1.000 202,160.800 202,160.80 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 8.000 4,576.000 36,608.00 0502 ADJ EST QUANTITY TO DATE 8.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,950.000 5,410.000 1.270 6,870.70 0666 REF PAV MRK TY II (W) 4" (SLD) LF 84,480.000 57,275.000 .140 8,018.50 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 38,036.000 36,590.000 .160 5,854.40 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 128,405.000 98,049.000 .130 12,746.37 0672 REFL PAV MRKR TY II-A-A EA 5,445.000 1,719.000 2.890 4,967.91 3035 BLADE LEVEL UP (LIMESTONE ROCK ASPH) TON 38,232.000 32,662.260 34.240 1,118,355.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* COLD MIX, LRA TY CS, PROVIDED BY CONTRA TON 5,925.000 13,228.450 42.250 558,902.01 9000* ADDITIONAL MOBILIZATION LS 1.000 1.000 56,050.000 56,050.00 9000* RE-MOBILIZATION LS 1.000 .900 57,619.000 51,857.10 1 SUBTOTAL BID ITEMS $ 3,121,024.87 0 CONTRACT TOTAL ALL ITEMS $ 3,121,024.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124017 MGR.NO. 019 PAGE 001 CONT 6220 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622037001 HWY SH0131 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 1,865,917.53 REPORT DATE 05/03/2013 11.05.26 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 159 RMC - 622037001 6220-37-001 3,121,024.87 .00 3,121,024.87 .00 .00 3,121,024.87 2,658,177.85 462,847.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,121,024.87 .00 3,121,024.87 .00 .00 3,121,024.87 2,658,177.85 462,847.02 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3124017 MGR.NO. 019 PAGE 001 CONT 6220 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622037001 HWY SH0131 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 1,865,917.53 REPORT DATE 05/03/2013 11.05.26 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-37-001 RMC - 622037001 22 SH0131 MAVERICK -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0662 WK ZN PAV MRK SHT TERM (TAB) EA 4,950.000 1,086.000 1.270 1,379.22 TY Y-2 155 3035 BLADE LEVEL UP (LIMESTONE TON 38,232.000 7,726.680 34.240 264,561.52 ROCK ASPH) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 160 9000* COLD MIX, LRA TY CS, TON 0.000 3,101.460 42.250 131,036.69 PROVIDED BY CONTRA 165 9000* ADDITIONAL MOBILIZATION LS 0.000 0.250 56,050.000 14,012.50 170 9000* RE-MOBILIZATION LS 0.000 0.900 57,619.000 51,857.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 462,847.03 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,121,024.87