1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124003 MGR.NO. 740 PAGE 001 CONT 6246 SEC 34 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 624634001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 287,312.40 REPORT DATE 08/12/2013 08.48.06 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 23,2013 TO AUG 02,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2013 TIME COMPUTED FROM APR 23, 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 = 50 100 54 46 BROUGHT FORWARD ADDL DAYS GRANTED = 8 AUG 13 1 1 TOTAL DAYS ALLOWED = 58 2 1 DATE WORK COMPLETED 08/05/13 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 56 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 105 56 49 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WORK ACCEPTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124003 MGR.NO. 740 PAGE 001 CONT 6246 SEC 34 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 624634001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 287,312.40 REPORT DATE 08/12/2013 08.48.07 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 23,2013 TO AUG 02,2013 EST NO 005 & FINAL DIST. 06 COUNTY REEVES CONTROL 6246-34-001 PROJECT BPM - 624634001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE JOINTS 0 0050 BRIDGE JOINT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0438 CLEAN AND SEAL EXIST JOINTS LF 1,133.000 56.000 7.500 420.00 0060 0454 ARMOR JOINT LF 78.000 71.000 102.000 7,242.00 0065 0454 HEADER TYPE EXPANSION JOINT CF 744.500 771.300 329.000 253,757.70 0070 0454 JOINT SEALANT LF 4,236.000 2,294.000 5.400 12,387.60 0075 0500 MOBILIZATION LS 1.000 1.000 1,100.000 1,100.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 540.000 2,160.00 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 33.000 5.400 178.20 0090 0429*CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 46.000 326.000 43.000 14,018.00 0095 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 128.000 128.000 112.000 14,336.00 0 SUBTOTAL BID ITEMS $ 305,599.50 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT REPAIR $ 305,599.50 0 TOTAL AMOUNT WORK DONE CONTROL 6246-34-001 $ 305,599.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124003 MGR.NO. 740 PAGE 001 CONT 6246 SEC 34 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 624634001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 287,312.40 REPORT DATE 08/12/2013 08.48.07 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 23,2013 TO AUG 02,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 23, 2013 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.50 DATE COMPLETED AUG 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-34-001 BPM - 624634001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 1,133.000 56.000 7.500 420.00 0454 ARMOR JOINT LF 78.000 71.000 102.000 7,242.00 0454 HEADER TYPE EXPANSION JOINT CF 744.500 771.300 329.000 253,757.70 0454 JOINT SEALANT LF 4,236.000 2,294.000 5.400 12,387.60 0500 MOBILIZATION LS 1.000 1.000 1,100.000 1,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 540.000 2,160.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 33.000 5.400 178.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 46.000 326.000 43.000 14,018.00 0429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 128.000 128.000 112.000 14,336.00 0 SUBTOTAL BID ITEMS $ 305,599.50 0 CONTRACT TOTAL ALL ITEMS $ 305,599.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124003 MGR.NO. 740 PAGE 001 CONT 6246 SEC 34 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 624634001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 287,312.40 REPORT DATE 08/12/2013 08.48.07 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 23,2013 TO AUG 02,2013 EST NO 005 & 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 ********************************************************************************************************************************** 195 BPM - 624634001 6246-34-001 305,599.50 .00 305,599.50 .00 .00 305,599.50 279,383.50 26,216.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 305,599.50 .00 305,599.50 .00 .00 305,599.50 279,383.50 26,216.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12124003 MGR.NO. 740 PAGE 001 CONT 6246 SEC 34 JOB 001 RES ENGR SINCLAIR, HEATHER PROJ BPM - 624634001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 287,312.40 REPORT DATE 08/12/2013 08.48.07 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 23,2013 TO AUG 02,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-34-001 BPM - 624634001 06 IH0020 REEVES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0454 HEADER TYPE EXPANSION JOINT CF 744.500 71.400 329.000 23,490.60 70 0454 JOINT SEALANT LF 4,236.000 301.000 5.400 1,625.40 75 0500 MOBILIZATION LS 1.000 1.000 1,100.000 1,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,216.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 305,599.50