1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11112242 MGR.NO. 018 PAGE 001 CONT 6229 SEC 25 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 622925001 HWY FM0186 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 2,666,067.97 REPORT DATE 11/16/2012 15.36.54 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD NOV 16,2011 TO OCT 01,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2011 TIME COMPUTED FROM NOV 16, 2011 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 = 120 320 157 163 BROUGHT FORWARD ADDL DAYS GRANTED = 40 OCT 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 160 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 10/02/12 DAYS CHARGED TO DATE = 157 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 322 157 165 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11112242 MGR.NO. 018 PAGE 001 CONT 6229 SEC 25 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 622925001 HWY FM0186 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 2,666,067.97 REPORT DATE 11/16/2012 15.36.56 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD NOV 16,2011 TO OCT 01,2012 EST NO 012 & FINAL DIST. 22 COUNTY DIMMIT CONTROL 6229-25-001 PROJECT EMC - 622925001 HIGHWAY FM0186 0LIMITS- CARRIZO SPRINGS CITY LIMITS END OF STATE MAINTENANCE 0TYPE OF WORK- RESTORATION OF EXISTING ROADWAY 0 0050 RESTORATION OF EXISTING ROADWAY NET LENGTH 13.587 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-9-11 0 0075 0134 BACKFILL (TY B) STA 715.000 715.200 169.930 121,533.94 0075 0134 ADJ EST QUANTITY TO DATE 715.200 0080 0216 PROOF ROLLING HR 22.000 0.000 55.000 .00 0080 0216 ADJ EST QUANTITY TO DATE 0.000 0085 0247 FL BS (CMP IN PLC)(TY E GR 4) TON 8,056.380 20,322.000 22.260 452,367.72 0085 0247 ADJ EST QUANTITY TO DATE 20,322.000 0090 0251 REWORK BS MTL (TY D) (8") (ORD COMP) SY 159,420.800 0.000 .580 .00 0090 0251 ADJ EST QUANTITY TO DATE 0.000 0095 0275 CEMENT TON 1,753.430 1,741.740 94.000 163,723.56 0095 0275 ADJ EST QUANTITY TO DATE 1,741.740 0100 0275 CEMENT TREAT(EXIST MATL)(8") SY 233,790.000 0.000 1.020 .00 0100 0275 ADJ EST QUANTITY TO DATE 0.000 0105 0316 ASPH (CRS-1P) GAL 78,116.000 0.000 3.650 .00 0105 0316 ADJ EST QUANTITY TO DATE 0.000 0110 0316 ASPH (RC-250) GAL 44,633.000 40,010.000 3.920 156,839.20 0110 0316 ADJ EST QUANTITY TO DATE 40,010.000 0115 0316 AGGR(TY-PB GR-3 SAC-B) CY 2,029.000 2,492.000 96.500 240,478.00 0115 0316 ADJ EST QUANTITY TO DATE 2,492.000 0120 0316 AGGR(TY-PB GR-5 SAC-B) CY 2,029.000 1,904.000 32.000 60,928.00 0120 0316 ADJ EST QUANTITY TO DATE 1,904.000 0125 0401 FLOWABLE BACKFILL CY 1,235.000 593.500 213.440 126,676.64 0125 0401 ADJ EST QUANTITY TO DATE 593.500 0130 0460 CMP (GAL STL 24 IN) LF 588.000 690.000 32.000 22,080.00 0130 0460 ADJ EST QUANTITY TO DATE 690.000 0135 0460 CMP (GAL STL 36 IN) LF 52.000 52.000 47.050 2,446.60 0140 0460 CMP AR (GAL STL DES 4) LF 1,012.000 696.000 42.000 29,232.00 0140 0460 ADJ EST QUANTITY TO DATE 696.000 1 0145 0460 CMP AR (GAL STL DES 5) LF 480.000 524.000 52.000 27,248.00 0145 0460 ADJ EST QUANTITY TO DATE 524.000 0150 0460 CMP AR (GAL STL DES 6) LF 176.000 176.000 60.000 10,560.00 0155 0466 HEADWALL (CH-PW-0)(DIA= 24 IN) EA 24.000 24.000 4,000.000 96,000.00 0160 0466 HEADWALL (CH-PW-0)(DIA= 36 IN) EA 2.000 2.000 4,750.000 9,500.00 0165 0466 HEADWALL (CH-PW-A-0)(DES= 4) EA 32.000 32.000 4,000.000 128,000.00 0170 0466 HEADWALL (CH-PW-A-0)(DES= 5) EA 12.000 12.000 4,003.000 48,036.00 0175 0466 HEADWALL (CH-PW-A-0)(DES= 6) EA 2.000 2.000 4,050.000 8,100.00 0180 0496 REMOV STR (HEADWALL) EA 2.000 2.000 580.000 1,160.00 0185 0496 REMOV STR (PIPE) LF 2,308.000 2,282.000 8.900 20,309.80 0185 0496 ADJ EST QUANTITY TO DATE 2,282.000 0190 0500 MOBILIZATION LS 1.000 1.000 259,500.000 259,500.00 0195 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 9.000 10,195.000 91,755.00 0195 0502 ADJ EST QUANTITY TO DATE 9.000 0200 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 156.000 0.000 1.000 .00 0200 0506 ADJ EST QUANTITY TO DATE 0.000 0205 0506 CONSTRUCTION EXITS (REMOVE) SY 156.000 0.000 1.000 .00 0205 0506 ADJ EST QUANTITY TO DATE 0.000 0210 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,028.000 3,324.000 5.250 17,451.00 0210 0506 ADJ EST QUANTITY TO DATE 3,324.000 0215 0510 ONE-WAY TRAFFIC CONTROL HR 800.000 631.500 1.000 631.50 0215 0510 ADJ EST QUANTITY TO DATE 631.500 0220 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 34.000 8,500.00 0225 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,278.000 5,112.00 0230 0542 REMOVING METAL BEAM GUARD FENCE LF 165.000 300.000 5.000 1,500.00 0230 0542 ADJ EST QUANTITY TO DATE 300.000 0235 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 500.000 2,000.00 0240 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,865.000 11,460.00 0245 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 8.000 0.000 6.000 .00 0245 0658 ADJ EST QUANTITY TO DATE 0.000 0250 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 80.000 80.000 15.000 1,200.00 0255 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 80.000 80.000 45.000 3,600.00 0260 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,433.000 10,453.000 1.500 15,679.50 0260 0662 ADJ EST QUANTITY TO DATE 10,453.000 0265 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 143,480.000 291,725.000 .280 81,683.00 0265 0666 ADJ EST QUANTITY TO DATE 291,725.000 0270 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 36.000 0.000 11.800 .00 1 0270 0666 ADJ EST QUANTITY TO DATE 0.000 0275 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 13,090.000 26,342.000 .360 9,483.12 0275 0666 ADJ EST QUANTITY TO DATE 26,342.000 0280 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 67,928.000 139,461.000 .320 44,627.52 0280 0666 ADJ EST QUANTITY TO DATE 139,461.000 0285 0672 REFL PAV MRKR TY II-A-A EA 1,559.000 3,425.000 2.800 9,590.00 0285 0672 ADJ EST QUANTITY TO DATE 3,425.000 0290 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 3.000 0.000 6,000.000 .00 0290 6834 ADJ EST QUANTITY TO DATE 0.000 0295 0316*ASPH (CRS-2P) GAL 78,116.000 59,310.000 3.650 216,481.50 0295 0316 ADJ EST QUANTITY TO DATE 59,310.000 0300 0251*REWORK BS MTL (TY A) (6") (ORD COMP) SY 159,420.800 159,420.800 .580 92,464.06 0305 0275*CEMENT TREAT (EXIST MATL) (6") SY 233,790.000 223,189.200 1.020 227,652.98 0305 0275 ADJ EST QUANTITY TO DATE 223,189.200 0310 9000*LAYING PIPES (DES 4) LF 353.000 279.000 38.610 10,772.19 0310 9000 ADJ EST QUANTITY TO DATE 279.000 0315 0316*ASPH (AC-20-5TR) GAL 49,800.000 35,780.000 3.810 136,321.80 0315 0316 ADJ EST QUANTITY TO DATE 35,780.000 0320 0340*D-GR HMA (METH) TYC PG70-22 (LEVEL-UP) TON 1,958.000 441.920 102.720 45,394.02 0320 0340 ADJ EST QUANTITY TO DATE 441.920 0330 9000*ADDITIONAL MOBILIZATION LS 1.000 1.000 120,462.600 120,462.60 0335 3224*D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 24,550.000 0.000 90.650 .00 0335 3224 ADJ EST QUANTITY TO DATE 0.000 0340 3224*PRODUCTION BONUS/PENALTY DOL 28,000.000 41,031.330 1.000 41,031.33 0340 3224 ADJ EST QUANTITY TO DATE 41,031.330 0345 3224*PLACEMENT BONUS/PENALTY DOL 28,000.000 5,250.250 1.000 5,250.25 0345 3224 ADJ EST QUANTITY TO DATE 5,250.250 0350 0310*PRIME COAT (SS-1) GAL 1,800.000 900.000 5.660 5,094.00 0350 0310 ADJ EST QUANTITY TO DATE 900.000 0355 0354*PLANE ASPH CONC PAV (1.5") SY 8,956.000 8,956.000 4.980 44,600.88 0360 9000*ADD MOBILIZATION BARRICADES LS 1.000 1.000 3,276.190 3,276.19 0365 9000*D-GR HMA (QCQA) TY-C SAC-B PG70-22 TON 26,353.890 27,300.330 88.740 2,422,631.28 0365 9000 ADJ EST QUANTITY TO DATE 27,300.330 0370 9000*HOT-MIX ASPHALT PATCHING MATL TON 946.440 946.440 76.130 72,052.48 0 SUBTOTAL BID ITEMS $ 5,732,477.66 0 TOTAL AMOUNT WORK DONE RESTORATION OF EXISTING ROADWAY $ 5,732,477.66 0 TOTAL AMOUNT WORK DONE CONTROL 6229-25-001 $ 5,732,477.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11112242 MGR.NO. 018 PAGE 001 CONT 6229 SEC 25 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 622925001 HWY FM0186 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 2,666,067.97 REPORT DATE 11/16/2012 15.36.57 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD NOV 16,2011 TO OCT 01,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - CARRIZO SPRINGS CITY LIMITS 0 END OF STATE MAINTENANCE DATE WORK BEGAN NOV 16, 2011 WORKING DAYS USED 157 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED OCT 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-25-001 EMC - 622925001 22 FM0186 DIMMIT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 715.000 715.200 169.930 121,533.94 0134 ADJ EST QUANTITY TO DATE 715.200 0247 FL BS (CMP IN PLC)(TY E GR 4) TON 8,056.380 20,322.000 22.260 452,367.72 0247 ADJ EST QUANTITY TO DATE 20,322.000 0275 CEMENT TON 1,753.430 1,741.740 94.000 163,723.56 0275 ADJ EST QUANTITY TO DATE 1,741.740 0316 ASPH (RC-250) GAL 44,633.000 40,010.000 3.920 156,839.20 0316 ADJ EST QUANTITY TO DATE 40,010.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 2,029.000 2,492.000 96.500 240,478.00 0316 ADJ EST QUANTITY TO DATE 2,492.000 0316 AGGR(TY-PB GR-5 SAC-B) CY 2,029.000 1,904.000 32.000 60,928.00 0316 ADJ EST QUANTITY TO DATE 1,904.000 0401 FLOWABLE BACKFILL CY 1,235.000 593.500 213.440 126,676.64 0401 ADJ EST QUANTITY TO DATE 593.500 0460 CMP (GAL STL 24 IN) LF 588.000 690.000 32.000 22,080.00 0460 ADJ EST QUANTITY TO DATE 690.000 0460 CMP (GAL STL 36 IN) LF 52.000 52.000 47.050 2,446.60 0460 CMP AR (GAL STL DES 4) LF 1,012.000 696.000 42.000 29,232.00 0460 ADJ EST QUANTITY TO DATE 696.000 0460 CMP AR (GAL STL DES 5) LF 480.000 524.000 52.000 27,248.00 0460 ADJ EST QUANTITY TO DATE 524.000 0460 CMP AR (GAL STL DES 6) LF 176.000 176.000 60.000 10,560.00 0466 HEADWALL (CH-PW-0)(DIA= 24 IN) EA 24.000 24.000 4,000.000 96,000.00 10466 HEADWALL (CH-PW-0)(DIA= 36 IN) EA 2.000 2.000 4,750.000 9,500.00 0466 HEADWALL (CH-PW-A-0)(DES= 4) EA 32.000 32.000 4,000.000 128,000.00 0466 HEADWALL (CH-PW-A-0)(DES= 5) EA 12.000 12.000 4,003.000 48,036.00 0466 HEADWALL (CH-PW-A-0)(DES= 6) EA 2.000 2.000 4,050.000 8,100.00 0496 REMOV STR (HEADWALL) EA 2.000 2.000 580.000 1,160.00 0496 REMOV STR (PIPE) LF 2,308.000 2,282.000 8.900 20,309.80 0496 ADJ EST QUANTITY TO DATE 2,282.000 0500 MOBILIZATION LS 1.000 1.000 259,500.000 259,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 9.000 10,195.000 91,755.00 0502 ADJ EST QUANTITY TO DATE 9.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,028.000 3,324.000 5.250 17,451.00 0506 ADJ EST QUANTITY TO DATE 3,324.000 0510 ONE-WAY TRAFFIC CONTROL HR 800.000 631.500 1.000 631.50 0510 ADJ EST QUANTITY TO DATE 631.500 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 34.000 8,500.00 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,278.000 5,112.00 0542 REMOVING METAL BEAM GUARD FENCE LF 165.000 300.000 5.000 1,500.00 0542 ADJ EST QUANTITY TO DATE 300.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 500.000 2,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,865.000 11,460.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 80.000 80.000 15.000 1,200.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 80.000 80.000 45.000 3,600.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,433.000 10,453.000 1.500 15,679.50 0662 ADJ EST QUANTITY TO DATE 10,453.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 143,480.000 291,725.000 .280 81,683.00 0666 ADJ EST QUANTITY TO DATE 291,725.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 13,090.000 26,342.000 .360 9,483.12 0666 ADJ EST QUANTITY TO DATE 26,342.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 67,928.000 139,461.000 .320 44,627.52 0666 ADJ EST QUANTITY TO DATE 139,461.000 0672 REFL PAV MRKR TY II-A-A EA 1,559.000 3,425.000 2.800 9,590.00 0672* ADJ EST QUANTITY TO DATE 3,425.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00251* REWORK BS MTL (TY A) (6") (ORD COMP) SY 159,420.800 159,420.800 .580 92,464.06 0275* CEMENT TREAT (EXIST MATL) (6") SY 233,790.000 223,189.200 1.020 227,652.98 10275* ADJ EST QUANTITY TO DATE 223,189.200 0310* PRIME COAT (SS-1) GAL 1,800.000 900.000 5.660 5,094.00 0310* ADJ EST QUANTITY TO DATE 900.000 0316* ASPH (AC-20-5TR) GAL 49,800.000 35,780.000 3.810 136,321.80 0316* ADJ EST QUANTITY TO DATE 35,780.000 0316* ASPH (CRS-2P) GAL 78,116.000 59,310.000 3.650 216,481.50 0316* ADJ EST QUANTITY TO DATE 59,310.000 0340* D-GR HMA (METH) TYC PG70-22 (LEVEL-UP) TON 1,958.000 441.920 102.720 45,394.02 0340* ADJ EST QUANTITY TO DATE 441.920 0354* PLANE ASPH CONC PAV (1.5") SY 8,956.000 8,956.000 4.980 44,600.88 3224* PRODUCTION BONUS/PENALTY DOL 28,000.000 41,031.330 1.000 41,031.33 3224* ADJ EST QUANTITY TO DATE 41,031.330 3224* PLACEMENT BONUS/PENALTY DOL 28,000.000 5,250.250 1.000 5,250.25 3224* ADJ EST QUANTITY TO DATE 5,250.250 9000* LAYING PIPES (DES 4) LF 353.000 279.000 38.610 10,772.19 9000* ADJ EST QUANTITY TO DATE 279.000 9000* ADDITIONAL MOBILIZATION LS 1.000 1.000 120,462.600 120,462.60 9000* ADD MOBILIZATION BARRICADES LS 1.000 1.000 3,276.190 3,276.19 9000* D-GR HMA (QCQA) TY-C SAC-B PG70-22 TON 26,353.890 27,300.330 88.740 2,422,631.28 9000* ADJ EST QUANTITY TO DATE 27,300.330 9000* HOT-MIX ASPHALT PATCHING MATL TON 946.440 946.440 76.130 72,052.48 0 SUBTOTAL BID ITEMS $ 5,732,477.66 0 CONTRACT TOTAL ALL ITEMS $ 5,732,477.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11112242 MGR.NO. 018 PAGE 001 CONT 6229 SEC 25 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 622925001 HWY FM0186 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 2,666,067.97 REPORT DATE 11/16/2012 15.36.57 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD NOV 16,2011 TO OCT 01,2012 EST NO 012 & 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 ********************************************************************************************************************************** 64 EMC - 622925001 6229-25-001 5,732,477.66 .00 5,732,477.66 .00 .00 5,732,477.66 5,617,558.60 114,919.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,732,477.66 .00 5,732,477.66 .00 .00 5,732,477.66 5,617,558.60 114,919.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 11112242 MGR.NO. 018 PAGE 001 CONT 6229 SEC 25 JOB 001 RES ENGR MARTINEZ, NELDA PROJ EMC - 622925001 HWY FM0186 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 2,666,067.97 REPORT DATE 11/16/2012 15.36.58 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD NOV 16,2011 TO OCT 01,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-25-001 EMC - 622925001 22 FM0186 DIMMIT -LIMITS - CARRIZO SPRINGS CITY LIMITS END OF STATE MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 190 0500 MOBILIZATION LS 1.000 0.100 259,500.000 25,950.00 195 0502 BARRICADES, SIGNS AND MO 6.000 2.000 10,195.000 20,390.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 320 0340* D-GR HMA (METH) TYC PG70-22 TON 0.000 441.920 102.720 45,394.02 (LEVEL-UP) 335 3224* D-GR HMA(QCQA) TY-C SAC-B TON 0.000 -27,300.330 90.650 -2,474,774.91 PG70-22 360 9000* ADD MOBILIZATION BARRICADES LS 0.000 1.000 3,276.190 3,276.19 365 9000* D-GR HMA (QCQA) TY-C SAC-B TON 0.000 27,300.330 88.740 2,422,631.28 PG70-22 370 9000* HOT-MIX ASPHALT PATCHING TON 0.000 946.440 76.130 72,052.48 MATL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 114,919.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,732,477.66