1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122204 MGR.NO. 005 PAGE 001 CONT 6241 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624134001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,045.75 REPORT DATE 06/30/2014 09.27.28 CONTRACTOR GILMAR CONSTRUCTION, LTD. 10900 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 01, 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122204 MGR.NO. 005 PAGE 001 CONT 6241 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624134001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,045.75 REPORT DATE 06/30/2014 09.27.29 CONTRACTOR GILMAR CONSTRUCTION, LTD. 10900 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 DIST. 22 COUNTY WEBB CONTROL 6241-34-001 PROJECT RMC - 624134001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL RAISED MEDIAN, SIGNING & STRIPIN 0 0050 RAISED MEDIAN, SIGNING & STRIPING 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 10-23-12 0 0075 0104 REMOVING CONC (PAVERS) SY 200.000 85.390 13.500 1,152.77 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 1,050.000 116.000 16.000 1,856.00 0085 0104 REMOVING CONC (WHEELCHAIR RAMP) SY 70.000 30.770 22.500 692.33 0090 0105 REMOVING STAB BASE & ASPH PAV(16") SY 410.000 311.570 42.000 13,085.94 0095 0110 EXCAVATION (ROADWAY) CY 380.000 473.780 16.500 7,817.37 0100 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 330.000 129.630 22.500 2,916.68 0105 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 100.000 0.000 65.000 .00 0110 0330 LRA PAV TY-II GR-CS SAC-A TON 250.000 255.510 139.000 35,515.89 0115 0360 CONC PVMT (CONT REINF-CRCP)(12") SY 225.000 1,028.190 108.000 111,044.52 0135 0500 MOBILIZATION LS 1.000 0.900 21,006.000 18,905.40 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 6.000 1,800.000 10,800.00 0145 0528 LANDSCAPE PAVERS SY 250.000 0.000 35.000 .00 0150 0529 CONC CURB (TY II) LF 2,400.000 0.000 11.500 .00 0155 0531 CONC SIDEWALKS (6") SY 100.000 0.000 58.500 .00 0160 0531 CURB RAMPS (TY 1) EA 4.000 1.000 950.000 950.00 0165 0531 CURB RAMPS (TY 2) EA 4.000 0.000 950.000 .00 0170 0531 CONC SIDEWALKS (4") SY 100.000 80.320 55.000 4,417.60 0175 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 8.000 2.000 500.000 1,000.00 0180 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 5.000 3.000 550.000 1,650.00 1 0185 0644 REMOVE SM RD SN SUP & AM EA 5.000 1.000 95.000 95.00 0190 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 239.000 100.000 1.950 195.00 0195 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,800.000 3,158.000 1.550 4,894.90 0200 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 300.000 342.000 4.950 1,692.90 0205 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,095.000 1,273.000 1.750 2,227.75 0210 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 400.000 136.000 10.500 1,428.00 0215 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 18.000 6.000 125.000 750.00 0220 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 13.000 4.000 155.000 620.00 0225 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,299.000 446.000 1.550 691.30 0230 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 100.000 0.000 5.500 .00 0235 0672 REFL PAV MRKR TY II-A-A EA 100.000 0.000 6.000 .00 0240 0672 REFL PAV MRKR TY II-C-R EA 100.000 92.000 6.000 552.00 0245 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 376.000 2,458.000 2.500 6,145.00 0250 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 358.000 998.000 3.000 2,994.00 0255 0677 ELIM EXT PAV MRK & MRKS (24") LF 300.000 430.000 6.550 2,816.50 0260 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 15.000 9.000 185.000 1,665.00 0265 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 7.000 4.000 140.000 560.00 0270 5845 MEDIAN BARR SEPARATOR(W)(FURN & INSTL) LF 200.000 190.000 53.000 10,070.00 0275 5845 MEDIAN BARR SEPARATOR(Y)(FURN & INSTL) LF 200.000 487.000 53.000 25,811.00 0280 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 129.000 122.000 95.000 11,590.00 0285 9000*DELINEATION SYSTEM (INSTALL ONLY) LF 125.000 222.000 25.000 5,550.00 0290 9000*DEL SYSTEM (INSTALL ONLY) (NO DRILLING) LF 120.000 0.000 19.000 .00 0295 9000*DEL SYSTEM (W) FURN & INSTALL (NO CURB) EA 16.000 30.000 125.000 3,750.00 0300 9000*DEL SYSTEM (Y) FURN & INSTALL (NO CURB) EA 33.000 32.000 125.000 4,000.00 0305 0104*REMOVING CONC (CURB) LF 77.000 77.000 10.950 843.15 0310 0216*PROOF ROLLING HR 1.000 6.000 125.000 750.00 0315 0529*CONC CURB (MONO) (TY II) LF 52.000 32.000 11.500 368.00 0320 0666*REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 0.000 275.000 .00 0325 9000*REINSTALL PAVERS SY 5.800 30.130 43.500 1,310.66 1 0330 9000*REMOVE 24" PED POLE FOUNDATION LF 2.000 2.000 185.000 370.00 0335 0529*CONC CURB & GUTTER (TY II) LF 136.000 185.000 24.000 4,440.00 0340 0644*IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 1.000 1.000 675.000 675.00 0345 9000*CURB DELINEATION (INSTALL ONLY) EA 261.000 249.000 67.500 16,807.50 0350 0666*REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 56.000 0.000 10.500 .00 0 SUBTOTAL BID ITEMS $ 325,467.16 0 TOTAL AMOUNT WORK DONE RAISED MEDIAN, SIGNING & STRIPING $ 325,467.16 0 TOTAL AMOUNT WORK DONE CONTROL 6241-34-001 $ 325,467.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122204 MGR.NO. 005 PAGE 001 CONT 6241 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624134001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,045.75 REPORT DATE 06/30/2014 09.27.30 CONTRACTOR GILMAR CONSTRUCTION, LTD. 10900 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-34-001 RMC - 624134001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 1,050.000 116.000 16.000 1,856.00 0104 REMOVING CONC (WHEELCHAIR RAMP) SY 70.000 30.770 22.500 692.33 0104 REMOVING CONC (PAVERS) SY 200.000 85.390 13.500 1,152.77 0105 REMOVING STAB BASE & ASPH PAV(16") SY 410.000 311.570 42.000 13,085.94 0110 EXCAVATION (ROADWAY) CY 380.000 473.780 16.500 7,817.37 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 330.000 129.630 22.500 2,916.68 0330 LRA PAV TY-II GR-CS SAC-A TON 250.000 255.510 139.000 35,515.89 0360 CONC PVMT (CONT REINF-CRCP)(12") SY 225.000 1,028.190 108.000 111,044.52 0500 MOBILIZATION LS 1.000 .900 21,006.000 18,905.40 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 6.000 1,800.000 10,800.00 0531 CURB RAMPS (TY 1) EA 4.000 1.000 950.000 950.00 0531 CONC SIDEWALKS (4") SY 100.000 80.320 55.000 4,417.60 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 8.000 2.000 500.000 1,000.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 5.000 3.000 550.000 1,650.00 0644 REMOVE SM RD SN SUP & AM EA 5.000 1.000 95.000 95.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 239.000 100.000 1.950 195.00 10666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,800.000 3,158.000 1.550 4,894.90 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 300.000 342.000 4.950 1,692.90 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,095.000 1,273.000 1.750 2,227.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 400.000 136.000 10.500 1,428.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 18.000 6.000 125.000 750.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 13.000 4.000 155.000 620.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,299.000 446.000 1.550 691.30 0672 REFL PAV MRKR TY II-C-R EA 100.000 92.000 6.000 552.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 376.000 2,458.000 2.500 6,145.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 358.000 998.000 3.000 2,994.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 300.000 430.000 6.550 2,816.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 15.000 9.000 185.000 1,665.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 7.000 4.000 140.000 560.00 5845 MEDIAN BARR SEPARATOR(W)(FURN & INSTL) LF 200.000 190.000 53.000 10,070.00 5845 MEDIAN BARR SEPARATOR(Y)(FURN & INSTL) LF 200.000 487.000 53.000 25,811.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 129.000 122.000 95.000 11,590.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (CURB) LF 77.000 77.000 10.950 843.15 0216* PROOF ROLLING HR 1.000 6.000 125.000 750.00 0529* CONC CURB & GUTTER (TY II) LF 136.000 185.000 24.000 4,440.00 0529* CONC CURB (MONO) (TY II) LF 52.000 32.000 11.500 368.00 0644* IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 1.000 1.000 675.000 675.00 9000* DELINEATION SYSTEM (INSTALL ONLY) LF 125.000 222.000 25.000 5,550.00 9000* DEL SYSTEM (W) FURN & INSTALL (NO CURB) EA 16.000 30.000 125.000 3,750.00 9000* DEL SYSTEM (Y) FURN & INSTALL (NO CURB) EA 33.000 32.000 125.000 4,000.00 9000* REINSTALL PAVERS SY 5.800 30.130 43.500 1,310.66 9000* REMOVE 24" PED POLE FOUNDATION LF 2.000 2.000 185.000 370.00 9000* CURB DELINEATION (INSTALL ONLY) EA 261.000 249.000 67.500 16,807.50 1 SUBTOTAL BID ITEMS $ 325,467.16 0 CONTRACT TOTAL ALL ITEMS $ 325,467.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122204 MGR.NO. 005 PAGE 001 CONT 6241 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624134001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,045.75 REPORT DATE 06/30/2014 09.27.30 CONTRACTOR GILMAR CONSTRUCTION, LTD. 10900 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 624134001 6241-34-001 325,467.16 .00 325,467.16 .00 .00 325,467.16 314,785.51 10,681.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 325,467.16 .00 325,467.16 .00 .00 325,467.16 314,785.51 10,681.65 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12122204 MGR.NO. 005 PAGE 001 CONT 6241 SEC 34 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624134001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 286,045.75 REPORT DATE 06/30/2014 09.27.31 CONTRACTOR GILMAR CONSTRUCTION, LTD. 10900 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-34-001 RMC - 624134001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 190 0666 REFL PAV MRK TY I (W) 4" LF 239.000 100.000 1.950 195.00 (BRK)(100MIL) 195 0666 REFL PAV MRK TY I (W) 4" LF 1,800.000 2,893.000 1.550 4,484.15 (SLD)(100MIL) 200 0666 REFL PAV MRK TY I (W) 8" LF 300.000 216.000 4.950 1,069.20 (DOT)(100MIL) 205 0666 REFL PAV MRK TY I (W) 8" LF 2,095.000 105.000 1.750 183.75 (SLD)(100MIL) 225 0666 REFL PAV MRK TY I (Y) 4" LF 2,299.000 161.000 1.550 249.55 (SLD)(100MIL) 240 0672 REFL PAV MRKR TY II-C-R EA 100.000 5.000 6.000 30.00 245 0677 ELIM EXT PAV MRK & MRKS ( LF 376.000 1,788.000 2.500 4,470.00 4") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,681.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 325,467.16