1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124020 MGR.NO. 011 PAGE 001 CONT 6238 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623898001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 2,305,783.72 REPORT DATE 01/23/2013 07.52.52 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 17,2012 TO OCT 01,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2012 TIME COMPUTED FROM APR 17, 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 = 90 167 72 95 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 90 DATE WORK COMPLETED 10/01/12 DAYS CHARGED TO DATE = 72 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 785 0 LIQUIDATED DAMAGES 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 168 72 96 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124020 MGR.NO. 011 PAGE 001 CONT 6238 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623898001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 2,305,783.72 REPORT DATE 01/23/2013 07.52.53 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 17,2012 TO OCT 01,2012 EST NO 008 & FINAL DIST. 22 COUNTY DUVAL CONTROL 6238-98-001 PROJECT RMC - 623898001 HIGHWAY US0059 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- RESURFACING OF EXISTING ROADWAY 0 0050 SEAL COAT CONTRACT NET LENGTH120.349 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-30-11 0 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 335.000 0.000 39.000 .00 0075 0438 ADJ EST QUANTITY TO DATE 0.000 0080 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING EA 8.000 8.000 1,000.000 8,000.00 0090 3235 ASPH (TIER II) GAL 301,731.000 303,527.000 3.180 965,215.86 0090 3235 ADJ EST QUANTITY TO DATE 303,527.000 0095 3235 ASPH (TIER III) GAL 94,916.000 105,430.000 3.180 335,267.40 0095 3235 ADJ EST QUANTITY TO DATE 105,430.000 0100 3235 AGGR (TIER II) CY 8,745.000 8,116.000 50.970 413,672.52 0100 3235 ADJ EST QUANTITY TO DATE 8,116.000 0105 3235 AGGR (TIER III) CY 2,752.000 2,739.000 44.920 123,035.88 0105 3235 ADJ EST QUANTITY TO DATE 2,739.000 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 0.000 1,800.000 .00 0110 6834 ADJ EST QUANTITY TO DATE 0.000 0115 8649 REF PAV MRK TY I(W)8"(SLD) LF 2,439.000 348.000 .810 281.88 0115 8649 ADJ EST QUANTITY TO DATE 348.000 0120 8649 REF PAV MRK TY I(W)24"(SLD) LF 355.000 101.000 5.670 572.67 0120 8649 ADJ EST QUANTITY TO DATE 101.000 0125 8649 REF PAV MRK TY I(W)(ARROW) EA 9.000 0.000 92.000 .00 0125 8649 ADJ EST QUANTITY TO DATE 0.000 0130 8649 REF PAV MRK TY I(W)(RR XING) EA 1.000 1.000 480.000 480.00 0135 8649 REF PAV MRK TY I(W)(WORD) EA 9.000 0.000 100.000 .00 0135 8649 ADJ EST QUANTITY TO DATE 0.000 0140 8649 REF PAV MRK TY I(W)(DBL ARROW) EA 2.000 0.000 188.000 .00 0140 8649 ADJ EST QUANTITY TO DATE 0.000 0145 8650 REFL PAV MRKR TY I-C EA 2,575.000 486.000 2.890 1,404.54 1 0145 8650 ADJ EST QUANTITY TO DATE 486.000 0150 8650 REFL PAV MRKR TY II A-A EA 7,462.000 7,918.000 2.600 20,586.80 0150 8650 ADJ EST QUANTITY TO DATE 7,918.000 0155 8651 RE PM W/RET REQ TY I(W)4"(BRK) LF 1,555.000 0.000 .340 .00 0155 8651 ADJ EST QUANTITY TO DATE 0.000 0160 8651 RE PM W/RET REQ TY I(W)4"(SLD) LF 664,537.000 502,221.000 .320 160,710.72 0160 8651 ADJ EST QUANTITY TO DATE 502,221.000 0165 8651 RE PM W/RET REQ TY I(Y)4"(BRK) LF 86,714.000 101,530.000 .340 34,520.20 0165 8651 ADJ EST QUANTITY TO DATE 101,530.000 0170 8651 RE PM W/RET REQ TY I(Y)4"(SLD) LF 335,984.000 224,813.000 .320 71,940.16 0170 8651 ADJ EST QUANTITY TO DATE 224,813.000 0175 8652 WK ZN PV MRK SHT TERM(TAB)TY W EA 1,033.000 0.000 .800 .00 0175 8652 ADJ EST QUANTITY TO DATE 0.000 0180 8652 WK ZN PV MRK SHT TERM(TAB)TY Y-2 EA 38,761.000 15,170.000 .800 12,136.00 0180 8652 ADJ EST QUANTITY TO DATE 15,170.000 0185 9000*ASPH (TIER II) GAL 309,300.000 328,295.000 3.280 1,076,807.60 0185 9000 ADJ EST QUANTITY TO DATE 328,295.000 0190 9000*AGGR (TIER II) CY 7,931.000 8,206.000 57.480 471,680.88 0190 9000 ADJ EST QUANTITY TO DATE 8,206.000 0195 9000*AGGR (TIER III) CY 1,510.000 1,762.000 58.550 103,165.10 0195 9000 ADJ EST QUANTITY TO DATE 1,762.000 0200 9000*MOBILIZATION LS 1.000 1.000 44,400.000 44,400.00 0205 9000*BARRICADES, SIGN AND TRAF EA 4.000 4.000 1,000.000 4,000.00 0210 9000*WK ZN PAV MRK SHT TERM (TAB) TY W EA 50.000 1,537.000 .800 1,229.60 0210 9000 ADJ EST QUANTITY TO DATE 1,537.000 0215 9000*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 14,508.000 13,021.000 .800 10,416.80 0215 9000 ADJ EST QUANTITY TO DATE 13,021.000 0220 9000*RE PM W/RET REQ TY I (W) 4" BRK LF 7,188.000 7,726.000 .340 2,626.84 0220 9000 ADJ EST QUANTITY TO DATE 7,726.000 0225 9000*REF PAV MARK TY I (W) 4" (DOT) LF 572.000 114.000 .340 38.76 0225 9000 ADJ EST QUANTITY TO DATE 114.000 0230 9000*RE PM W/RET REQ TY I W 4" SLD LF 462,308.000 509,465.000 .320 163,028.80 0230 9000 ADJ EST QUANTITY TO DATE 509,465.000 0235 9000*REF PAV MRK TY I (W) 8" SLD LF 1,127.000 485.000 .810 392.85 0235 9000 ADJ EST QUANTITY TO DATE 485.000 0240 9000*REF PAV MRK TY I (W) ARROW) EA 11.000 4.000 92.000 368.00 0240 9000 ADJ EST QUANTITY TO DATE 4.000 0245 9000*REF PAV MRK TY I (W) WORD EA 5.000 4.000 100.000 400.00 0245 9000 ADJ EST QUANTITY TO DATE 4.000 0250 9000*RE PM W/RET REQ TY I (Y) 4" 1 BRK LF 50,344.000 44,788.000 .340 15,227.92 0250 9000 ADJ EST QUANTITY TO DATE 44,788.000 0255 9000*RE PM W/RET REQ TY I (Y) 4" SLD LF 162,404.000 273,823.000 .320 87,623.36 0255 9000 ADJ EST QUANTITY TO DATE 273,823.000 0260 9000*REFL PAV MRK TY I (Y) 24" SLD LF 2,347.000 0.000 6.000 .00 0260 9000 ADJ EST QUANTITY TO DATE 0.000 0265 9000*REF PAV MRKR TY I-C EA 472.000 410.000 2.890 1,184.90 0265 9000 ADJ EST QUANTITY TO DATE 410.000 0270 9000*REFL PAV MRKR TY II-A-A EA 5,512.000 6,251.000 2.600 16,252.60 0270 9000 ADJ EST QUANTITY TO DATE 6,251.000 0 SUBTOTAL BID ITEMS $ 4,181,668.64 0 TOTAL AMOUNT WORK DONE SEAL COAT CONTRACT $ 4,181,668.64 0 TOTAL AMOUNT WORK DONE CONTROL 6238-98-001 $ 4,181,668.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124020 MGR.NO. 011 PAGE 001 CONT 6238 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623898001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 2,305,783.72 REPORT DATE 01/23/2013 07.52.53 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 17,2012 TO OCT 01,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 17, 2012 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED OCT 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-98-001 RMC - 623898001 22 US0059 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING EA 8.000 8.000 1,000.000 8,000.00 3235 ASPH (TIER II) GAL 301,731.000 303,527.000 3.180 965,215.86 3235 ADJ EST QUANTITY TO DATE 303,527.000 3235 ASPH (TIER III) GAL 94,916.000 105,430.000 3.180 335,267.40 3235 ADJ EST QUANTITY TO DATE 105,430.000 3235 AGGR (TIER II) CY 8,745.000 8,116.000 50.970 413,672.52 3235 ADJ EST QUANTITY TO DATE 8,116.000 3235 AGGR (TIER III) CY 2,752.000 2,739.000 44.920 123,035.88 3235 ADJ EST QUANTITY TO DATE 2,739.000 8649 REF PAV MRK TY I(W)8"(SLD) LF 2,439.000 348.000 .810 281.88 8649 ADJ EST QUANTITY TO DATE 348.000 8649 REF PAV MRK TY I(W)24"(SLD) LF 355.000 101.000 5.670 572.67 8649 ADJ EST QUANTITY TO DATE 101.000 8649 REF PAV MRK TY I(W)(RR XING) EA 1.000 1.000 480.000 480.00 8650 REFL PAV MRKR TY I-C EA 2,575.000 486.000 2.890 1,404.54 8650 ADJ EST QUANTITY TO DATE 486.000 8650 REFL PAV MRKR TY II A-A EA 7,462.000 7,918.000 2.600 20,586.80 8650 ADJ EST QUANTITY TO DATE 7,918.000 8651 RE PM W/RET REQ TY I(W)4"(SLD) LF 664,537.000 502,221.000 .320 160,710.72 8651 ADJ EST QUANTITY TO DATE 502,221.000 8651 RE PM W/RET REQ TY I(Y)4"(BRK) LF 86,714.000 101,530.000 .340 34,520.20 18651 ADJ EST QUANTITY TO DATE 101,530.000 8651 RE PM W/RET REQ TY I(Y)4"(SLD) LF 335,984.000 224,813.000 .320 71,940.16 8651 ADJ EST QUANTITY TO DATE 224,813.000 8652 WK ZN PV MRK SHT TERM(TAB)TY Y-2 EA 38,761.000 15,170.000 .800 12,136.00 8652* ADJ EST QUANTITY TO DATE 15,170.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ASPH (TIER II) GAL 309,300.000 328,295.000 3.280 1,076,807.60 9000* ADJ EST QUANTITY TO DATE 328,295.000 9000* AGGR (TIER II) CY 7,931.000 8,206.000 57.480 471,680.88 9000* ADJ EST QUANTITY TO DATE 8,206.000 9000* AGGR (TIER III) CY 1,510.000 1,762.000 58.550 103,165.10 9000* ADJ EST QUANTITY TO DATE 1,762.000 9000* MOBILIZATION LS 1.000 1.000 44,400.000 44,400.00 9000* BARRICADES, SIGN AND TRAF EA 4.000 4.000 1,000.000 4,000.00 9000* WK ZN PAV MRK SHT TERM (TAB) TY W EA 50.000 1,537.000 .800 1,229.60 9000* ADJ EST QUANTITY TO DATE 1,537.000 9000* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 14,508.000 13,021.000 .800 10,416.80 9000* ADJ EST QUANTITY TO DATE 13,021.000 9000* RE PM W/RET REQ TY I (W) 4" BRK LF 7,188.000 7,726.000 .340 2,626.84 9000* ADJ EST QUANTITY TO DATE 7,726.000 9000* REF PAV MARK TY I (W) 4" (DOT) LF 572.000 114.000 .340 38.76 9000* ADJ EST QUANTITY TO DATE 114.000 9000* RE PM W/RET REQ TY I W 4" SLD LF 462,308.000 509,465.000 .320 163,028.80 9000* ADJ EST QUANTITY TO DATE 509,465.000 9000* REF PAV MRK TY I (W) 8" SLD LF 1,127.000 485.000 .810 392.85 9000* ADJ EST QUANTITY TO DATE 485.000 9000* REF PAV MRK TY I (W) ARROW) EA 11.000 4.000 92.000 368.00 9000* ADJ EST QUANTITY TO DATE 4.000 9000* REF PAV MRK TY I (W) WORD EA 5.000 4.000 100.000 400.00 9000* ADJ EST QUANTITY TO DATE 4.000 9000* RE PM W/RET REQ TY I (Y) 4" BRK LF 50,344.000 44,788.000 .340 15,227.92 9000* ADJ EST QUANTITY TO DATE 44,788.000 9000* RE PM W/RET REQ TY I (Y) 4" SLD LF 162,404.000 273,823.000 .320 87,623.36 9000* ADJ EST QUANTITY TO DATE 273,823.000 9000* REF PAV MRKR TY I-C EA 472.000 410.000 2.890 1,184.90 9000* ADJ EST QUANTITY TO DATE 410.000 9000* REFL PAV MRKR TY II-A-A EA 5,512.000 6,251.000 2.600 16,252.60 9000* ADJ EST QUANTITY TO DATE 6,251.000 0 SUBTOTAL BID ITEMS $ 4,181,668.64 1 CONTRACT TOTAL ALL ITEMS $ 4,181,668.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124020 MGR.NO. 011 PAGE 001 CONT 6238 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623898001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 2,305,783.72 REPORT DATE 01/23/2013 07.52.53 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 17,2012 TO OCT 01,2012 EST NO 008 & 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 ********************************************************************************************************************************** 67 RMC - 623898001 6238-98-001 4,181,668.64 .00 4,181,668.64 .00 .00 4,181,668.64 4,178,168.64 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,181,668.64 .00 4,181,668.64 .00 .00 4,181,668.64 4,178,168.64 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124020 MGR.NO. 011 PAGE 001 CONT 6238 SEC 98 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623898001 HWY US0059 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 2,305,783.72 REPORT DATE 01/23/2013 07.52.54 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 17,2012 TO OCT 01,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-98-001 RMC - 623898001 22 US0059 DUVAL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 35,000.000 3,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 210 9000* WK ZN PAV MRK SHT TERM (TAB) EA 0.000 1,487.000 0.800 1,189.60 TY W 215 9000* WK ZN PAV MRK SHT TERM (TAB) EA 0.000 -1,487.000 0.800 -1,189.60 TY Y-2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,181,668.64