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 09/16/2013 09.04.26 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD SEP 01,2012 TO AUG 13,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 90 339 78 261 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 WAITING ON VEGETATIVE GROWTH TOTAL DAYS ALLOWED = 90 2 1 WAITING ON VEGETATIVE GROWTH DATE WORK COMPLETED 08/13/13 3 1 WAITING ON VEGETATIVE GROWTH DAYS CHARGED TO DATE = 78 4 1 WAITING ON VEGETATIVE GROWTH ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON VEGETATIVE GROWTH LIQ DAMAGE RATE $ 685 6 1 WAITING ON VEGETATIVE GROWTH 7 1 WAITING ON VEGETATIVE GROWTH LIQUIDATED DAMAGES 8 1 WAITING ON VEGETATIVE GROWTH 0 DAYS AT $ 685 PER DAY 9 1 WAITING ON VEGETATIVE GROWTH TOTAL = $ .00 10 1 WAITING ON VEGETATIVE GROWTH 11 1 WAITING ON VEGETATIVE GROWTH CERTIFIED AS CORRECT AND 12 1 WAITING ON VEGETATIVE GROWTH ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 352 78 274 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WAITING ON VEGETATIVE GROWTH 1 WORK COMPLETED AND ACCEPTED 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 09/16/2013 09.04.27 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD SEP 01,2012 TO AUG 13,2013 EST NO 015 & FINAL 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 357.000 352.000 89.230 31,408.96 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 13,850.000 3.820 52,907.00 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 1.000 29,456.000 29,456.00 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 60.000 10.000 600.00 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 630.000 349.000 1.660 579.34 0285 0666 REF PAV MRK TY II (W) 8" (SLD) LF 100.000 100.000 1.000 100.00 0290 0666 REF PAV MRK TY II (W) 24" (SLD) LF 100.000 100.000 2.000 200.00 0295 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 8.000 8.000 40.000 320.00 0300 0672 REFL PAV MRKR TY I-C EA 10.000 10.000 4.000 40.00 0305 0672 REFL PAV MRKR TY II-A-A EA 201.000 201.000 4.000 804.00 0310 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 25,180.000 25,180.000 .280 7,050.40 0315 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 2,750.000 2,750.000 .320 880.00 1 0320 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 5,083.000 5,083.000 .300 1,524.90 0 SUBTOTAL BID ITEMS $ 1,090,255.87 0 TOTAL AMOUNT WORK DONE BASE RESTORATION $ 1,090,255.87 0 TOTAL AMOUNT WORK DONE CONTROL 6227-40-001 $ 1,090,255.87 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 09/16/2013 09.04.27 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD SEP 01,2012 TO AUG 13,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - US69 0 SH276 DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 78 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED AUG 13 2013 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 AGGR(TY-PB GR-4 SAC-B) CY 357.000 352.000 89.230 31,408.96 0316 ASPH (AC20-XP, AC12-5TR OR AC20-5TR) GAL 15,412.000 13,850.000 3.820 52,907.00 0316 ASPH (CRS-1P, CRS-2P, OR CRS-2H) GAL 21,407.000 397.000 3.710 1,472.87 10472 REMOV & RE-LAY PIPE (33 IN) LF 4.000 4.000 200.000 800.00 0500 MOBILIZATION LS 1.000 1.000 29,456.000 29,456.00 0502 BARRICADES, SIGNS AND 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 ROCK FILTER DAMS (REMOVE) LF 60.000 60.000 10.000 600.00 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 630.000 349.000 1.660 579.34 0666 REF PAV MRK TY II (W) 8" (SLD) LF 100.000 100.000 1.000 100.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 100.000 100.000 2.000 200.00 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 8.000 8.000 40.000 320.00 0672 REFL PAV MRKR TY I-C EA 10.000 10.000 4.000 40.00 0672 REFL PAV MRKR TY II-A-A EA 201.000 201.000 4.000 804.00 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 25,180.000 25,180.000 .280 7,050.40 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 2,750.000 2,750.000 .320 880.00 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 5,083.000 5,083.000 .300 1,524.90 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 $ 1,090,255.87 0 CONTRACT TOTAL ALL ITEMS $ 1,090,255.87 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 09/16/2013 09.04.27 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD SEP 01,2012 TO AUG 13,2013 EST NO 015 & 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 ********************************************************************************************************************************** 190 RMC - 622740001 6227-40-001 1,090,255.87 .00 1,090,255.87 .00 .00 1,090,255.87 1,090,255.87 .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 ********************************************************************************************************************************** 1,090,255.87 .00 1,090,255.87 .00 .00 1,090,255.87 1,090,255.87 .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 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 09/16/2013 09.04.28 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD SEP 01,2012 TO AUG 13,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-40-001 RMC - 622740001 01 FM0047 RAINS -LIMITS - US69 SH276 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,090,255.87