1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110105 MGR.NO. 005 PAGE 001 CONT 6211 SEC 77 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621177001 HWY SP0264 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 261,206.45 REPORT DATE 05/22/2012 17.54.55 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD JUN 07,2011 TO NOV 17,2011 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2011 TIME COMPUTED FROM JUN 14, 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 = 45 147 46 101 BROUGHT FORWARD ADDL DAYS GRANTED = 4 NOV 11 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 49 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 11/17/11 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 46 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 164 46 118 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110105 MGR.NO. 005 PAGE 001 CONT 6211 SEC 77 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621177001 HWY SP0264 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 261,206.45 REPORT DATE 05/22/2012 17.54.56 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD JUN 07,2011 TO NOV 17,2011 EST NO 007 & FINAL DIST. 01 COUNTY HUNT CONTROL 6211-77-001 PROJECT RMC - 621177001 HIGHWAY SP0264 0LIMITS- WIDENING EXISTING SPUR 264 AND ADD TURN LANES AT QUINLIN HIGH SCHOOL 0TYPE OF WORK- CONSTRUCT TURN LANE 0 0050 CONSTRUCT TURN LANE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY CBUCKINGHAM STANDARD WW 0 0075 0100 PREPARING ROW STA 15.220 15.220 575.000 8,751.50 0080 0104 REMOVING CONC (DRIVEWAYS) SY 337.000 337.000 15.000 5,055.00 0085 0110 EXCAVATION (CHANNEL) CY 1,675.000 1,675.000 7.750 12,981.25 0090 0112 SUBGRADE WIDENING (ORD COMP) STA 15.220 15.220 155.000 2,359.10 0095 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 3,530.000 3,530.000 7.000 24,710.00 0100 0134 BACKFILL (TY B) STA 15.220 15.220 125.000 1,902.50 0105 0152 ROAD GRADER WORK (ORD COMP) STA 15.220 15.220 125.000 1,902.50 0110 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 10,734.000 10,734.000 .250 2,683.50 0115 0168 VEGETATIVE WATERING MG 16.000 0.000 15.000 .00 0120 0216 PROOF ROLLING HR 6.000 6.000 85.000 510.00 0125 0247 FL BS (CMP IN PL)(TY D GR 4)(8") SY 3,273.000 3,366.500 13.500 45,447.75 0130 0275 CEMENT TON 53.000 53.450 120.000 6,414.00 0135 0275 CEMENT TREAT (SUBGRADE)(6") SY 3,273.000 3,366.500 3.000 10,099.50 0140 0310 PRIME COAT (MC-30, AE-P OR SS-1) GAL 655.000 550.000 4.000 2,200.00 0145 0316 AGGR(TY-B GR-4 SAC-B) CY 33.000 45.000 140.000 6,300.00 0150 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 1,540.000 1,702.000 4.500 7,659.00 0151 0340*D-GR HMA(METH) TY-B PG64-22 TON 82.500 82.500 110.000 9,075.00 0152 9001*MILLING 6" SY 250.000 250.000 49.870 12,467.50 0155 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 403.000 678.460 110.000 74,630.60 0160 0464 RC PIPE (CL III)(18 IN) LF 150.000 158.000 30.000 4,740.00 0165 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 6.000 10.000 825.000 8,250.00 0170 0496 REMOV STR (PIPE) EA 3.000 6.000 350.000 2,100.00 0175 0496 REMOVE STR (CONC) EA 2.000 5.000 250.000 1,250.00 1 0180 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0185 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0190 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 807.000 2,347.000 2.500 5,867.50 0195 0530 DRIVEWAYS (CONC) SY 389.000 307.100 60.000 18,426.00 0200 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 12.000 12.000 390.000 4,680.00 0205 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 278.000 278.000 1.500 417.00 0210 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 87.000 87.000 1.500 130.50 0215 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,272.000 1,272.000 1.100 1,399.20 0220 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 2,804.000 3,080.000 1.100 3,388.00 0225 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 3,344.000 3,620.000 1.100 3,982.00 0230 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 484.000 484.000 2.150 1,040.60 0235 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 14.000 14.000 135.000 1,890.00 0240 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 8.000 8.000 215.000 1,720.00 0245 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 127.000 127.000 5.250 666.75 0250 0672 REFL PAV MRKR TY I-C EA 46.000 46.000 5.250 241.50 0255 0672 REFL PAV MRKR TY II-A-A EA 85.000 94.000 5.250 493.50 0260 0730 FULL-WIDTH MOWING AC 2.210 0.000 450.000 .00 0 SUBTOTAL BID ITEMS $ 320,331.25 0 TOTAL AMOUNT WORK DONE CONSTRUCT TURN LANE $ 320,331.25 0 TOTAL AMOUNT WORK DONE CONTROL 6211-77-001 $ 320,331.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110105 MGR.NO. 005 PAGE 001 CONT 6211 SEC 77 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621177001 HWY SP0264 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 261,206.45 REPORT DATE 05/22/2012 17.54.57 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD JUN 07,2011 TO NOV 17,2011 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - WIDENING EXISTING SPUR 264 AND ADD TURN 0 LANES AT QUINLIN HIGH SCHOOL DATE WORK BEGAN JUN 7 , 2011 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.80 DATE COMPLETED NOV 17 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-77-001 RMC - 621177001 01 SP0264 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 15.220 15.220 575.000 8,751.50 0104 REMOVING CONC (DRIVEWAYS) SY 337.000 337.000 15.000 5,055.00 0110 EXCAVATION (CHANNEL) CY 1,675.000 1,675.000 7.750 12,981.25 0112 SUBGRADE WIDENING (ORD COMP) STA 15.220 15.220 155.000 2,359.10 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 3,530.000 3,530.000 7.000 24,710.00 0134 BACKFILL (TY B) STA 15.220 15.220 125.000 1,902.50 0152 ROAD GRADER WORK (ORD COMP) STA 15.220 15.220 125.000 1,902.50 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 10,734.000 10,734.000 .250 2,683.50 0216 PROOF ROLLING HR 6.000 6.000 85.000 510.00 0247 FL BS (CMP IN PL)(TY D GR 4)(8") SY 3,273.000 3,366.500 13.500 45,447.75 0275 CEMENT TON 53.000 53.450 120.000 6,414.00 0275 CEMENT TREAT (SUBGRADE)(6") SY 3,273.000 3,366.500 3.000 10,099.50 0310 PRIME COAT (MC-30, AE-P OR SS-1) GAL 655.000 550.000 4.000 2,200.00 0316 AGGR(TY-B GR-4 SAC-B) CY 33.000 45.000 140.000 6,300.00 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 1,540.000 1,702.000 4.500 7,659.00 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 403.000 678.460 110.000 74,630.60 0464 RC PIPE (CL III)(18 IN) LF 150.000 158.000 30.000 4,740.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 6.000 10.000 825.000 8,250.00 0496 REMOV STR (PIPE) EA 3.000 6.000 350.000 2,100.00 10496 REMOVE STR (CONC) EA 2.000 5.000 250.000 1,250.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 807.000 2,347.000 2.500 5,867.50 0530 DRIVEWAYS (CONC) SY 389.000 307.100 60.000 18,426.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 12.000 12.000 390.000 4,680.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 278.000 278.000 1.500 417.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 87.000 87.000 1.500 130.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 3,344.000 3,620.000 1.100 3,982.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 484.000 484.000 2.150 1,040.60 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 14.000 14.000 135.000 1,890.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 8.000 8.000 215.000 1,720.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,272.000 1,272.000 1.100 1,399.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 2,804.000 3,080.000 1.100 3,388.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 127.000 127.000 5.250 666.75 0672 REFL PAV MRKR TY I-C EA 46.000 46.000 5.250 241.50 0672 REFL PAV MRKR TY II-A-A EA 85.000 94.000 5.250 493.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-B PG64-22 TON 82.500 82.500 110.000 9,075.00 9001* MILLING 6" SY 250.000 250.000 49.870 12,467.50 0 SUBTOTAL BID ITEMS $ 320,331.25 0 CONTRACT TOTAL ALL ITEMS $ 320,331.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110105 MGR.NO. 005 PAGE 001 CONT 6211 SEC 77 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621177001 HWY SP0264 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 261,206.45 REPORT DATE 05/22/2012 17.54.57 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD JUN 07,2011 TO NOV 17,2011 EST NO 007 & 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 ********************************************************************************************************************************** 117 RMC - 621177001 6211-77-001 320,331.25 .00 320,331.25 .00 .00 320,331.25 320,331.25 .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 ********************************************************************************************************************************** 320,331.25 .00 320,331.25 .00 .00 320,331.25 320,331.25 .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 4110105 MGR.NO. 005 PAGE 001 CONT 6211 SEC 77 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 621177001 HWY SP0264 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 261,206.45 REPORT DATE 05/22/2012 17.54.57 CONTRACTOR LONGVIEW BRIDGE AND ROAD, LTD. 11764 EST PERIOD JUN 07,2011 TO NOV 17,2011 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-77-001 RMC - 621177001 01 SP0264 HUNT -LIMITS - WIDENING EXISTING SPUR 264 AND ADD TURN LANES AT QUINLIN HIGH SCHOOL - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 320,331.25