1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124001 MGR.NO. 002 PAGE 001 CONT 6241 SEC 00 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624100001 HWY FM0411 1365 N. MAIN ST PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 1,862,436.76 REPORT DATE 05/03/2013 12.07.42 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 15, 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 = 204 176 92 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOO WET TOTAL DAYS ALLOWED = 204 2 1 DATE WORK COMPLETED 3 1 TOO WET DAYS CHARGED TO DATE = 108 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SATURDAY 29 1 30 1 0 ----- ----- ----- 206 108 98 5 SATURDAY 3 SUNDAY 0 HOLIDAY 3 TOO WET 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124001 MGR.NO. 002 PAGE 001 CONT 6241 SEC 00 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624100001 HWY FM0411 1365 N. MAIN ST PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 1,862,436.76 REPORT DATE 05/03/2013 12.07.43 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 01 COUNTY RED RIVER CONTROL 6241-00-001 PROJECT RMC - 624100001 HIGHWAY FM0411 0LIMITS- FM 410 SH 37 0TYPE OF WORK- BASE REHABILITATION 0 0005 ENTERED BY RENEE COSTON STANDARD WW 0 0055 FM 411 REHAB NET LENGTH 4.521 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 237.000 213.300 115.000 24,529.50 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 231.000 247.080 84.340 20,838.73 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 10,000.000 2,280.000 2.170 4,947.60 0075 0134 BACKFILL (TY B) STA 237.000 200.000 84.340 16,868.00 0080 0152 ROAD GRADER WORK (ORD COMP) STA 237.000 200.000 84.340 16,868.00 0085 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 79,637.000 15,880.000 .170 2,699.60 0090 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 79,637.000 15,880.000 .015 238.20 0095 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 79,637.000 0.000 .130 .00 0100 0168 VEGETATIVE WATERING MG 478.000 0.000 3.400 .00 0105 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 63,733.000 64,054.580 6.420 411,230.40 0110 0251 RWRK BS MTL(TY B)(12"-15")(OC) SY 48,204.000 50,237.877 1.870 93,944.83 0115 0260 LIME (HYDRATED LIME (DRY)) TON 1,181.000 1,189.350 115.160 136,965.55 0120 0260 LIME TRT (EXST MATL) (6") SY 79,524.000 80,072.583 1.750 140,127.02 0125 0275 CEMENT TON 419.000 423.394 110.000 46,573.34 0130 0275 CEMENT TREAT (EXIST MATL) (6") SY 68,925.000 69,275.161 1.310 90,750.46 0135 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 12,747.000 10,100.000 3.810 38,481.00 0140 0315 FOG SEAL (SS-1 OR CSS-1) GAL 4,589.000 1,192.000 2.730 3,254.16 0145 0316 AGGR(TY-B GR-3 SAC-B) CY 607.000 0.000 54.400 .00 0150 0316 AGGR(TY-B GR-4 SAC-B) CY 531.000 423.000 55.150 23,328.45 0155 0316 AGGR(TY-PB GR-4 SAC-B) CY 531.000 0.000 74.590 .00 0160 0316 ASPH(AC-15P OR AC-20-5TR OR 1 AC-20XP) GAL 22,944.000 0.000 4.220 .00 0165 0316 ASPH (CRS-1P, CRS-2P, OR CRS-2H) GAL 59,909.000 0.000 4.050 .00 0165 0316 ADJ EST QUANTITY TO DATE 39,539.000 0168 0316*ASPH (RC-250) GAL 17,846.000 14,148.000 4.620 65,363.76 0170 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 148.000 0.000 90.000 .00 0175 0400 STRUCT EXCAV (PIPE) CY 100.000 0.000 5.000 .00 0180 0432 RIPRAP (STONE COMMON)(DRY)(6 IN) CY 126.000 0.000 96.910 .00 0185 0432 RIPRAP (MOW STRIP)(4 IN) CY 16.000 0.000 300.000 .00 0190 0464 RC PIPE (CL III)(18 IN) LF 50.000 0.000 30.000 .00 0195 0464 RC PIPE (CL III)(24 IN) LF 50.000 0.000 40.000 .00 0200 0464 RC PIPE (CL III)(30 IN) LF 100.000 0.000 58.000 .00 0205 0464 RC PIPE (CL III)(36 IN) LF 30.000 0.000 75.000 .00 0210 0500 MOBILIZATION LS 1.000 0.900 73,921.980 66,529.78 0215 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 7.000 1,000.000 7,000.00 0220 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 510.000 510.000 15.500 7,905.00 0225 0506 ROCK FILTER DAMS (REMOVE) LF 510.000 0.000 3.500 .00 0230 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 120.000 6.000 48.180 289.08 0235 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,080.000 1,287.000 2.000 2,574.00 0240 0530 INTERSECTIONS (SURF TREAT) EA 8.000 3.000 1,813.400 5,440.20 0245 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 16.000 8,000.00 0250 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 735.000 2,940.00 0255 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 500.000 1.500 750.00 0260 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 80.000 320.00 0265 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,840.000 7,360.00 0270 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 37.000 0.000 115.000 .00 0275 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 2.000 0.000 140.000 .00 0280 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 81.000 0.000 380.000 .00 0285 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 7.000 0.000 400.000 .00 0290 0644 REMOVE SM RD SN SUP & AM EA 104.000 0.000 20.000 .00 0295 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 12.000 0.000 18.000 .00 0300 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 34.000 0.000 28.000 .00 0305 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 4.000 0.000 65.000 .00 0310 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,567.000 1,300.000 22.000 28,600.00 1 0315 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 35,190.000 29,562.000 .160 4,729.92 0320 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,750.000 98.000 2.000 196.00 0325 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 96.000 0.000 7.660 .00 0330 0672 REFL PAV MRKR TY II-A-A EA 569.000 0.000 5.540 .00 0335 0752 TREE REMOVAL (4"-12" DIA) EA 14.000 14.000 50.000 700.00 0340 0752 TREE REMOVAL (12"-18" DIA) EA 15.000 15.000 125.000 1,875.00 0345 0752 TREE REMOVAL (18"-24" DIA) EA 8.000 8.000 200.000 1,600.00 0350 0752 TREE REMOVAL (24"-30" DIA) EA 7.000 7.000 400.000 2,800.00 0355 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 2.000 600.000 1,200.00 0360 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 47,477.000 0.000 .150 .00 0365 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 2,567.000 0.000 .190 .00 0370 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 35,190.000 0.000 .150 .00 0371 9601*MATERIAL ON HAND DOL 1.000 27,253.990 1.000 27,253.99 0 SUBTOTAL BID ITEMS $ 1,315,071.57 0 TOTAL AMOUNT WORK DONE FM 411 REHAB $ 1,315,071.57 0 TOTAL AMOUNT WORK DONE CONTROL 6241-00-001 $ 1,315,071.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124001 MGR.NO. 002 PAGE 001 CONT 6241 SEC 00 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624100001 HWY FM0411 1365 N. MAIN ST PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 1,862,436.76 REPORT DATE 05/03/2013 12.07.45 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - FM 410 0 SH 37 DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 108 PERCENT COMPLETE 70.61 PERCENT TIME USED 52.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-00-001 RMC - 624100001 01 FM0411 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 237.000 213.300 115.000 24,529.50 0112 SUBGRADE WIDENING (ORD COMP) STA 231.000 247.080 84.340 20,838.73 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 10,000.000 2,280.000 2.170 4,947.60 0134 BACKFILL (TY B) STA 237.000 200.000 84.340 16,868.00 0152 ROAD GRADER WORK (ORD COMP) STA 237.000 200.000 84.340 16,868.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 79,637.000 15,880.000 .170 2,699.60 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 79,637.000 15,880.000 .015 238.20 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 63,733.000 64,054.580 6.420 411,230.40 0251 RWRK BS MTL(TY B)(12"-15")(OC) SY 48,204.000 50,237.877 1.870 93,944.83 0260 LIME (HYDRATED LIME (DRY)) TON 1,181.000 1,189.350 115.160 136,965.55 0260 LIME TRT (EXST MATL) (6") SY 79,524.000 80,072.583 1.750 140,127.02 0275 CEMENT TON 419.000 423.394 110.000 46,573.34 0275 CEMENT TREAT (EXIST MATL) (6") SY 68,925.000 69,275.161 1.310 90,750.46 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 12,747.000 10,100.000 3.810 38,481.00 0315 FOG SEAL (SS-1 OR CSS-1) GAL 4,589.000 1,192.000 2.730 3,254.16 0316 AGGR(TY-B GR-4 SAC-B) CY 531.000 423.000 55.150 23,328.45 0500 MOBILIZATION LS 1.000 .900 73,921.980 66,529.78 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 14.000 7.000 1,000.000 7,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 510.000 510.000 15.500 7,905.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 120.000 6.000 48.180 289.08 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,080.000 1,287.000 2.000 2,574.00 0530 INTERSECTIONS (SURF TREAT) EA 8.000 3.000 1,813.400 5,440.20 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 16.000 8,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 735.000 2,940.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 500.000 1.500 750.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 80.000 320.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,840.000 7,360.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,567.000 1,300.000 22.000 28,600.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 35,190.000 29,562.000 .160 4,729.92 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,750.000 98.000 2.000 196.00 0752 TREE REMOVAL (4"-12" DIA) EA 14.000 14.000 50.000 700.00 0752 TREE REMOVAL (12"-18" DIA) EA 15.000 15.000 125.000 1,875.00 0752 TREE REMOVAL (18"-24" DIA) EA 8.000 8.000 200.000 1,600.00 0752 TREE REMOVAL (24"-30" DIA) EA 7.000 7.000 400.000 2,800.00 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 2.000 600.000 1,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (RC-250) GAL 17,846.000 14,148.000 4.620 65,363.76 9601* MATERIAL ON HAND DOL 1.000 27,253.990 1.000 27,253.99 0 SUBTOTAL BID ITEMS $ 1,315,071.57 0 CONTRACT TOTAL ALL ITEMS $ 1,315,071.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124001 MGR.NO. 002 PAGE 001 CONT 6241 SEC 00 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624100001 HWY FM0411 1365 N. MAIN ST PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 1,862,436.76 REPORT DATE 05/03/2013 12.07.45 CONTRACTOR A. K. GILLIS & SONS, INC. 713 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 ********************************************************************************************************************************** 194 RMC - 624100001 6241-00-001 1,315,071.57 .00 1,315,071.57 .00 .00 1,315,071.57 1,149,515.01 165,556.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,315,071.57 .00 1,315,071.57 .00 .00 1,315,071.57 1,149,515.01 165,556.56 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124001 MGR.NO. 002 PAGE 001 CONT 6241 SEC 00 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624100001 HWY FM0411 1365 N. MAIN ST PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 1,862,436.76 REPORT DATE 05/03/2013 12.07.48 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-00-001 RMC - 624100001 01 FM0411 RED RIVER -LIMITS - FM 410 SH 37 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0164 CELL FBR MLCH SY 79,637.000 15,880.000 0.170 2,699.60 SEED(PERM)(RURAL)(CLAY) 90 0164 CELL FBR MLCH SY 79,637.000 15,880.000 0.015 238.20 SEED(TEMP)(WARM) 105 0247 FL BS (CMP IN PLC)(TY D GR SY 63,733.000 15,045.330 6.420 96,591.02 4) (6") 115 0260 LIME (HYDRATED LIME (DRY)) TON 1,181.000 24.500 115.160 2,821.42 120 0260 LIME TRT (EXST MATL) (6") SY 79,524.000 1,643.333 1.750 2,875.83 125 0275 CEMENT TON 419.000 100.215 110.000 11,023.65 130 0275 CEMENT TREAT (EXIST MATL) SY 68,925.000 16,070.888 1.310 21,052.86 (6") 215 0502 BARRICADES, SIGNS AND MO 14.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 371 9601* MATERIAL ON HAND DOL 0.000 27,253.990 1.000 27,253.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 165,556.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,315,071.57