1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124001 MGR.NO. 053 PAGE 001 CONT 6227 SEC 40 JOB 001 RES ENGR SIM, TAMMY PROJ RMC - 622740001 HWY FM0047 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 1,121,158.21 REPORT DATE 05/03/2013 09.07.35 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 10, 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 = 90 212 76 136 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 ASPHALT SEASON CLOSED TOTAL DAYS ALLOWED = 90 2 1 ASPHALT SEASON CLOSED DATE WORK COMPLETED 3 1 ASPHALT SEASON CLOSED DAYS CHARGED TO DATE = 76 4 1 ASPHALT SEASON CLOSED ASSESSED LIQ DAMAGES = 0 5 1 ASPHALT SEASON CLOSED LIQ DAMAGE RATE $ 685 6 1 ASPHALT SEASON CLOSED 7 1 ASPHALT SEASON CLOSED LIQUIDATED DAMAGES 8 1 ASPHALT SEASON CLOSED 0 DAYS AT $ 685 PER DAY 9 1 ASPHALT SEASON CLOSED TOTAL = $ .00 10 1 ASPHALT SEASON CLOSED 11 1 ASPHALT SEASON CLOSED CERTIFIED AS CORRECT AND 12 1 ASPHALT SEASON CLOSED ONE COPY HAS BEEN GIVEN 13 1 ASPHALT SEASON CLOSED TO THE CONTRACTOR 14 1 ASPHALT SEASON CLOSED 15 1 ASPHALT SEASON CLOSED 16 1 ASPHALT SEASON CLOSED ---------------------------- 17 1 ASPHALT SEASON CLOSED AREA/PROJECT ENGINEER 18 1 ASPHALT SEASON CLOSED 19 1 ASPHALT SEASON CLOSED 20 1 ASPHALT SEASON CLOSED 21 1 ASPHALT SEASON CLOSED 22 1 ASPHALT SEASON CLOSED 23 1 ASPHALT SEASON CLOSED 24 1 ASPHALT SEASON CLOSED 25 1 ASPHALT SEASON CLOSED 26 1 ASPHALT SEASON CLOSED 27 1 ASPHALT SEASON CLOSED 28 1 ASPHALT SEASON CLOSED 29 1 ASPHALT SEASON CLOSED 30 1 ASPHALT SEASON CLOSED 0 ----- ----- ----- 242 76 166 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 ASPHALT SEASON CLOSED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124001 MGR.NO. 053 PAGE 001 CONT 6227 SEC 40 JOB 001 RES ENGR SIM, TAMMY PROJ RMC - 622740001 HWY FM0047 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 1,121,158.21 REPORT DATE 05/03/2013 09.07.36 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 01 COUNTY RAINS CONTROL 6227-40-001 PROJECT RMC - 622740001 HIGHWAY FM0047 0LIMITS- US69 SH276 0TYPE OF WORK- BASE REPAIR 0 0050 BASE RESTORATION NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (3/28/12)8.3.A.4 STANDARD WW 0 0075 0100 PREPARING ROW STA 125.900 125.900 80.000 10,072.00 0080 0110 EXCAVATION (ROADWAY) CY 2,493.000 2,880.000 9.390 27,043.20 0085 0112 SUBGRADE WIDENING (ORD COMP) STA 95.900 95.900 151.000 14,480.90 0090 0134 BACKFILL (TY B) STA 95.900 95.900 80.000 7,672.00 0095 0152 ROAD GRADER WORK (ORD COMP) STA 125.900 125.900 61.000 7,679.90 0100 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 42,622.000 42,622.000 .200 8,524.40 0105 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 21,311.000 0.000 .050 .00 0110 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 21,311.000 0.000 .130 .00 0115 0168 VEGETATIVE WATERING MG 716.000 0.000 .010 .00 0120 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 42,812.000 42,812.600 8.380 358,769.59 0125 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 40,348.000 40,348.000 1.483 59,836.08 0130 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 475.000 459.120 149.000 68,408.88 0135 0260 LIME TRT (EXST MATL) (6") SY 31,967.000 31,967.000 1.890 60,417.63 0140 0275 CEMENT TON 467.000 455.026 98.240 44,701.75 0145 0275 CEMENT TREAT (EXIST MATL) (10") SY 29,836.000 29,213.000 1.720 50,246.36 0150 0275 CEMENT TREAT (EXST MTL)(11") SY 14,775.000 14,775.000 1.902 28,102.05 0155 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 8,563.000 6,045.000 4.550 27,504.75 0160 0315 FOG SEAL (SS-1 OR CSS-1) GAL 3,211.000 0.000 4.380 .00 0165 0316 AGGR(TY-B GR-3 SAC-B) CY 407.000 0.000 84.400 .00 0170 0316 AGGR(TY-PB GR-4 SAC-B) CY 357.000 0.000 89.230 .00 0171 0316*AGGR(TY-B GR-5 SAC-B) CY 357.000 406.000 103.830 42,154.98 1 0175 0316 ASPH (AC20-XP, AC12-5TR OR AC20-5TR) GAL 15,412.000 0.000 3.820 .00 0180 0316 ASPH (CRS-1P, CRS-2P, OR CRS-2H) GAL 21,407.000 397.000 3.710 1,472.87 0181 0316*ASPH (RC-250) GAL 10,703.000 10,653.000 4.600 49,003.80 0185 0472 REMOV & RE-LAY PIPE (33 IN) LF 4.000 4.000 200.000 800.00 0190 0500 MOBILIZATION LS 1.000 0.900 29,456.000 26,510.40 0195 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 800.000 4,800.00 0200 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 60.000 60.000 30.000 1,800.00 0205 0506 ROCK FILTER DAMS (REMOVE) LF 60.000 0.000 10.000 .00 0210 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 6.000 0.000 99.000 .00 0215 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 310.000 310.000 3.000 930.00 0220 0530 INTERSECTIONS (SURF TREAT) SY 1,186.000 1,266.000 19.280 24,408.48 0225 0530 DRIVEWAYS (ACP) SY 283.000 1,065.000 34.450 36,689.25 0230 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 40.000 40.000 160.000 6,400.00 0235 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 1.000 0.000 215.000 .00 0240 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 495.000 495.00 0245 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 40.000 25.000 386.000 9,650.00 0250 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 3.000 2.000 455.000 910.00 0255 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 1.000 670.000 670.00 0260 0644 REMOVE SM RD SN SUP & AM EA 44.000 21.000 30.000 630.00 0265 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 9.000 1.000 29.000 29.00 0270 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,750.000 0.000 .400 .00 0275 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 5,083.000 25,206.000 .400 10,082.40 0280 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 630.000 34.000 1.660 56.44 0285 0666 REF PAV MRK TY II (W) 8" (SLD) LF 100.000 0.000 1.000 .00 0290 0666 REF PAV MRK TY II (W) 24" (SLD) LF 100.000 0.000 2.000 .00 0295 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 8.000 0.000 40.000 .00 0300 0672 REFL PAV MRKR TY I-C EA 10.000 0.000 4.000 .00 0305 0672 REFL PAV MRKR TY II-A-A EA 201.000 0.000 4.000 .00 0310 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 25,180.000 0.000 .280 .00 0315 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 2,750.000 0.000 .320 .00 1 0320 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 5,083.000 0.000 .300 .00 0 SUBTOTAL BID ITEMS $ 990,952.11 0 TOTAL AMOUNT WORK DONE BASE RESTORATION $ 990,952.11 0 TOTAL AMOUNT WORK DONE CONTROL 6227-40-001 $ 990,952.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124001 MGR.NO. 053 PAGE 001 CONT 6227 SEC 40 JOB 001 RES ENGR SIM, TAMMY PROJ RMC - 622740001 HWY FM0047 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 1,121,158.21 REPORT DATE 05/03/2013 09.07.36 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - US69 0 SH276 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 76 PERCENT COMPLETE 88.38 PERCENT TIME USED 84.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-40-001 RMC - 622740001 01 FM0047 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 125.900 125.900 80.000 10,072.00 0110 EXCAVATION (ROADWAY) CY 2,493.000 2,880.000 9.390 27,043.20 0112 SUBGRADE WIDENING (ORD COMP) STA 95.900 95.900 151.000 14,480.90 0134 BACKFILL (TY B) STA 95.900 95.900 80.000 7,672.00 0152 ROAD GRADER WORK (ORD COMP) STA 125.900 125.900 61.000 7,679.90 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 42,622.000 42,622.000 .200 8,524.40 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 42,812.000 42,812.600 8.380 358,769.59 0251 REWORK BS MTL (TY B) (11") (ORD COMP) SY 40,348.000 40,348.000 1.483 59,836.08 0260 LIME TRT (EXST MATL) (6") SY 31,967.000 31,967.000 1.890 60,417.63 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 475.000 459.120 149.000 68,408.88 0275 CEMENT TON 467.000 455.026 98.240 44,701.75 0275 CEMENT TREAT (EXIST MATL) (10") SY 29,836.000 29,213.000 1.720 50,246.36 0275 CEMENT TREAT (EXST MTL)(11") SY 14,775.000 14,775.000 1.902 28,102.05 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 8,563.000 6,045.000 4.550 27,504.75 0316 ASPH (CRS-1P, CRS-2P, OR CRS-2H) GAL 21,407.000 397.000 3.710 1,472.87 0472 REMOV & RE-LAY PIPE (33 IN) LF 4.000 4.000 200.000 800.00 0500 MOBILIZATION LS 1.000 .900 29,456.000 26,510.40 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 6.000 6.000 800.000 4,800.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 60.000 60.000 30.000 1,800.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 310.000 310.000 3.000 930.00 0530 INTERSECTIONS (SURF TREAT) SY 1,186.000 1,266.000 19.280 24,408.48 0530 DRIVEWAYS (ACP) SY 283.000 1,065.000 34.450 36,689.25 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 40.000 40.000 160.000 6,400.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 495.000 495.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 40.000 25.000 386.000 9,650.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 3.000 2.000 455.000 910.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 1.000 670.000 670.00 0644 REMOVE SM RD SN SUP & AM EA 44.000 21.000 30.000 630.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 9.000 1.000 29.000 29.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 5,083.000 25,206.000 .400 10,082.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 630.000 34.000 1.660 56.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (RC-250) GAL 10,703.000 10,653.000 4.600 49,003.80 0316* AGGR(TY-B GR-5 SAC-B) CY 357.000 406.000 103.830 42,154.98 0 SUBTOTAL BID ITEMS $ 990,952.11 0 CONTRACT TOTAL ALL ITEMS $ 990,952.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124001 MGR.NO. 053 PAGE 001 CONT 6227 SEC 40 JOB 001 RES ENGR SIM, TAMMY PROJ RMC - 622740001 HWY FM0047 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 1,121,158.21 REPORT DATE 05/03/2013 09.07.36 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 RMC - 622740001 6227-40-001 990,952.11 .00 990,952.11 .00 .00 990,952.11 981,761.81 9,190.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 990,952.11 .00 990,952.11 .00 .00 990,952.11 981,761.81 9,190.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124001 MGR.NO. 053 PAGE 001 CONT 6227 SEC 40 JOB 001 RES ENGR SIM, TAMMY PROJ RMC - 622740001 HWY FM0047 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 1,121,158.21 REPORT DATE 05/03/2013 09.07.37 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-40-001 RMC - 622740001 01 FM0047 RAINS -LIMITS - US69 SH276 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 220 0530 INTERSECTIONS (SURF TREAT) SY 1,186.000 80.000 19.280 1,542.40 225 0530 DRIVEWAYS (ACP) SY 283.000 222.000 34.450 7,647.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,190.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 990,952.11