1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114006 MGR.NO. 053 PAGE 001 CONT 6227 SEC 96 JOB 001 RES ENGR WINDHAM, CHAD PROJ RMC - 622796001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 7,392,901.23 REPORT DATE 11/02/2012 08.44.06 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUL 02,2012 TO OCT 08,2012 EST NO 004 & FINAL CONTRACTORS, INC. 01026 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 02, 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 = 50 91 62 29 BROUGHT FORWARD ADDL DAYS GRANTED = 22 OCT 12 1 1 TOTAL DAYS ALLOWED = 72 2 1 DATE WORK COMPLETED 10/09/12 3 1 DAYS CHARGED TO DATE = 69 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,125 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,125 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 100 69 31 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114006 MGR.NO. 053 PAGE 001 CONT 6227 SEC 96 JOB 001 RES ENGR WINDHAM, CHAD PROJ RMC - 622796001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 7,392,901.23 REPORT DATE 11/02/2012 08.44.07 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUL 02,2012 TO OCT 08,2012 EST NO 004 & FINAL CONTRACTORS, INC. 01026 DIST. 06 COUNTY ECTOR CONTROL 6227-96-001 PROJECT RMC - 622796001 HIGHWAY IH0020 0LIMITS- RM 84+0.525 RM 97+0.240 0TYPE OF WORK- HOT MIX OVERLAY WITH RUBBER UNDERSEAL 0 0005 PROJECT MANAGER 053, CHAD WINDHAM P.E. 0 0055 HOT MIX OVERLAY WITH UNDER SEAL NET LENGTH 12.961 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) STA 1,369.000 1,369.000 78.000 106,782.00 0065 0316 AGGR(TY-PB GR-4 SAC-B) CY 5,200.000 5,412.000 76.500 414,018.00 0070 0316 ASPH (TIER I) GAL 296,318.000 312,550.000 3.020 943,901.00 0075 0500 MOBILIZATION LS 1.000 1.000 165,000.000 165,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,415.000 7,245.00 0085 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 273,740.000 264,938.000 .130 34,441.94 0090 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 118.000 185.000 42.000 7,770.00 0095 0658 INSTL DEL ASSM (D-DW)SZ 2(WC) GND EA 70.000 89.000 47.250 4,205.25 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 20,531.000 41,062.000 1.000 41,062.00 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 6,452.000 4,442.000 .788 3,500.30 0110 0672 REFL PAV MRKR TY II-C-R EA 2,035.000 1,948.000 2.415 4,704.42 0115 3242 PRF-DSGN-MX SP-C SAC-A PG70-22 TON 62,228.000 61,023.520 91.000 5,553,140.32 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 8.000 2.000 21.000 42.00 0125 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 34,220.000 35,190.000 .347 12,210.93 0130 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 142,905.000 145,090.000 .252 36,562.68 0135 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 142,905.000 144,218.000 .252 36,342.94 1 SUBTOTAL BID ITEMS $ 7,370,928.78 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0140 775 PRF DFGN-MX SP-C SAC-A TON 0.000 100 91.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0145 9001*RIDE BONUS LS 1.000 1.000 197,469.000 197,469.00 0 TOTAL AMOUNT WORK DONE HOT MIX OVERLAY WITH UNDER SEAL $ 7,568,397.78 0 TOTAL AMOUNT WORK DONE CONTROL 6227-96-001 $ 7,568,397.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114006 MGR.NO. 053 PAGE 001 CONT 6227 SEC 96 JOB 001 RES ENGR WINDHAM, CHAD PROJ RMC - 622796001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 7,392,901.23 REPORT DATE 11/02/2012 08.44.08 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUL 02,2012 TO OCT 08,2012 EST NO 004 & FINAL CONTRACTORS, INC. 01026 0*********************************************************************************************************************************** -LIMITS - RM 84+0.525 0 RM 97+0.240 DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 69 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED OCT 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-96-001 RMC - 622796001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 1,369.000 1,369.000 78.000 106,782.00 0316 AGGR(TY-PB GR-4 SAC-B) CY 5,200.000 5,412.000 76.500 414,018.00 0316 ASPH (TIER I) GAL 296,318.000 312,550.000 3.020 943,901.00 0500 MOBILIZATION LS 1.000 1.000 165,000.000 165,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,415.000 7,245.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 273,740.000 264,938.000 .130 34,441.94 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 118.000 185.000 42.000 7,770.00 0658 INSTL DEL ASSM (D-DW)SZ 2(WC) GND EA 70.000 89.000 47.250 4,205.25 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 20,531.000 41,062.000 1.000 41,062.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 6,452.000 4,442.000 .788 3,500.30 0672 REFL PAV MRKR TY II-C-R EA 2,035.000 1,948.000 2.415 4,704.42 3242 PRF-DSGN-MX SP-C SAC-A PG70-22 TON 62,228.000 61,023.520 91.000 5,553,140.32 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 8.000 2.000 21.000 42.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 34,220.000 35,190.000 .347 12,210.93 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 142,905.000 145,090.000 .252 36,562.68 18251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 142,905.000 144,218.000 .252 36,342.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RIDE BONUS LS 1.000 1.000 197,469.000 197,469.00 0 SUBTOTAL BID ITEMS $ 7,568,397.78 0 CONTRACT TOTAL ALL ITEMS $ 7,568,397.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114006 MGR.NO. 053 PAGE 001 CONT 6227 SEC 96 JOB 001 RES ENGR WINDHAM, CHAD PROJ RMC - 622796001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 7,392,901.23 REPORT DATE 11/02/2012 08.44.08 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUL 02,2012 TO OCT 08,2012 EST NO 004 & FINAL CONTRACTORS, INC. 01026 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 RMC - 622796001 6227-96-001 7,568,397.78 .00 7,568,397.78 .00 .00 7,568,397.78 7,521,402.78 46,995.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,568,397.78 .00 7,568,397.78 .00 .00 7,568,397.78 7,521,402.78 46,995.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114006 MGR.NO. 053 PAGE 001 CONT 6227 SEC 96 JOB 001 RES ENGR WINDHAM, CHAD PROJ RMC - 622796001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY ECTOR DIST 06 CONTRACT PRICE $ 7,392,901.23 REPORT DATE 11/02/2012 08.44.08 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUL 02,2012 TO OCT 08,2012 EST NO 004 & FINAL CONTRACTORS, INC. 01026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-96-001 RMC - 622796001 06 IH0020 ECTOR -LIMITS - RM 84+0.525 RM 97+0.240 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0134 BACKFILL (TY B) STA 1,369.000 602.500 78.000 46,995.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,995.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,568,397.78