1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124005 MGR.NO. PAGE 001 CONT 6238 SEC 95 JOB 001 RES ENGR BUSKELL, WILL PROJ RMC - 623895001 HWY LP0281 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 1,201,821.28 REPORT DATE 11/02/2012 10.21.39 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 13,2012 TO AUG 28,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2012 TIME COMPUTED FROM JUN 13, 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 = 34 49 34 15 BROUGHT FORWARD ADDL DAYS GRANTED = 5 AUG 12 1 1 TOTAL DAYS ALLOWED = 39 2 1 DATE WORK COMPLETED 08/28/12 3 1 DAYS CHARGED TO DATE = 42 4 1 SATURDAY ASSESSED LIQ DAMAGES = 3 5 1 SUNDAY LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 3 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ 2,055.00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 WORK ACCEPTED - ----- ----- ----- 77 42 35 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 14 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124005 MGR.NO. PAGE 001 CONT 6238 SEC 95 JOB 001 RES ENGR BUSKELL, WILL PROJ RMC - 623895001 HWY LP0281 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 1,201,821.28 REPORT DATE 11/02/2012 10.21.40 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 13,2012 TO AUG 28,2012 EST NO 005 & FINAL DIST. 10 COUNTY GREGG CONTROL 6238-95-001 PROJECT RMC - 623895001 HIGHWAY LP0281 0LIMITS- 750' NW OF FM 2205 SOUTHEAST 338' WEST OF ESTES PARKWAY 0TYPE OF WORK- PFC OVERLAY 0 0005 PREPARED BY SAM YACOUB 0 0055 PFC OVERLAY AND PAVEMENT MARKINGS NET LENGTH 3.337 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 56.310 109.810 140.000 15,373.40 0065 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 7,950.160 7,939.050 122.000 968,564.10 0070 0342 PFC (ASPHALT) PG 76-22 TR TON 507.460 506.710 122.000 61,818.62 0075 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0085 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 9,161.000 3,717.000 1.100 4,088.70 0090 0662 WK ZN PAV MRK REMOV (W) (ARROW) EA 46.000 0.000 175.000 .00 0095 0662 WK ZN PAV MRK REMOV (W) (RR XING) EA 6.000 0.000 425.000 .00 0100 0662 WK ZN PAV MRK REMOV (W) (WORD) EA 6.000 0.000 230.000 .00 0105 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 35,695.000 5,292.000 1.100 5,821.20 0110 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 8,850.000 8,540.000 .430 3,672.20 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 32,789.000 33,889.000 .430 14,572.27 0120 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,368.000 2,257.000 1.000 2,257.00 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 447.000 693.000 5.300 3,672.90 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,860.000 7,900.000 .430 3,397.00 0135 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 27,439.000 36,896.000 .430 15,865.28 0140 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,413.000 0.000 1.000 .00 0145 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 144.000 0.000 5.300 .00 0150 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 46.000 46.000 150.000 6,900.00 0155 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 6.000 425.000 2,550.00 0160 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 6.000 225.000 1,350.00 0165 0672 TRAFFIC BUTTON TY I-C EA 566.000 620.000 4.000 2,480.00 0170 0672 TRAFFIC BUTTON TY II-A-A EA 1,014.000 970.000 4.000 3,880.00 0175 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 90.000 38.000 90.000 3,420.00 0 SUBTOTAL BID ITEMS $ 1,154,682.67 0 TOTAL AMOUNT WORK DONE PFC OVERLAY AND PAVEMENT MARKINGS $ 1,154,682.67 0 0225 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0226 FORCE ACCOUNT WORK EROSION CONTROL 0 0300 0502*OFF-DUTY UNIFORM POLICE OFFICER HR 186.000 186.000 31.820 5,918.52 0301 0502*OFF-DUTY UNIFORM POLICE OFFICER HR 38.000 24.000 53.030 1,272.72 0 SUBTOTAL BID ITEMS $ 7,191.24 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 7,191.24 0 TOTAL AMOUNT WORK DONE CONTROL 6238-95-001 $ 1,161,873.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124005 MGR.NO. PAGE 001 CONT 6238 SEC 95 JOB 001 RES ENGR BUSKELL, WILL PROJ RMC - 623895001 HWY LP0281 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 1,201,821.28 REPORT DATE 11/02/2012 10.21.40 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 13,2012 TO AUG 28,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - 750' NW OF FM 2205 SOUTHEAST 0 338' WEST OF ESTES PARKWAY DATE WORK BEGAN JUL 3 , 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 107.60 DATE COMPLETED AUG 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-95-001 RMC - 623895001 10 LP0281 GREGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 56.310 109.810 140.000 15,373.40 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 7,950.160 7,939.050 122.000 968,564.10 0342 PFC (ASPHALT) PG 76-22 TR TON 507.460 506.710 122.000 61,818.62 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 9,161.000 3,717.000 1.100 4,088.70 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 35,695.000 5,292.000 1.100 5,821.20 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 8,850.000 8,540.000 .430 3,672.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 32,789.000 33,889.000 .430 14,572.27 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,368.000 2,257.000 1.000 2,257.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 447.000 693.000 5.300 3,672.90 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,860.000 7,900.000 .430 3,397.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 27,439.000 36,896.000 .430 15,865.28 0668 PREFAB PAV MRK TY C (W) 1 (ARROW) EA 46.000 46.000 150.000 6,900.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 6.000 425.000 2,550.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 6.000 225.000 1,350.00 0672 TRAFFIC BUTTON TY I-C EA 566.000 620.000 4.000 2,480.00 0672 TRAFFIC BUTTON TY II-A-A EA 1,014.000 970.000 4.000 3,880.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 90.000 38.000 90.000 3,420.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* OFF-DUTY UNIFORM POLICE OFFICER HR 186.000 186.000 31.820 5,918.52 0502* OFF-DUTY UNIFORM POLICE OFFICER HR 38.000 24.000 53.030 1,272.72 0 SUBTOTAL BID ITEMS $ 1,161,873.91 0 CONTRACT TOTAL ALL ITEMS $ 1,161,873.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124005 MGR.NO. PAGE 001 CONT 6238 SEC 95 JOB 001 RES ENGR BUSKELL, WILL PROJ RMC - 623895001 HWY LP0281 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 1,201,821.28 REPORT DATE 11/02/2012 10.21.40 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 13,2012 TO AUG 28,2012 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 ********************************************************************************************************************************** 93 RMC - 623895001 6238-95-001 1,161,873.91 .00 1,161,873.91 .00 2,055.00 1,159,818.91 1,156,393.91 3,425.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,161,873.91 .00 1,161,873.91 .00 2,055.00 1,159,818.91 1,156,393.91 3,425.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3124005 MGR.NO. PAGE 001 CONT 6238 SEC 95 JOB 001 RES ENGR BUSKELL, WILL PROJ RMC - 623895001 HWY LP0281 2709 W. FRONT ST. TYLER CNTY GREGG DIST 10 CONTRACT PRICE $ 1,201,821.28 REPORT DATE 11/02/2012 10.21.40 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD JUN 13,2012 TO AUG 28,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-95-001 RMC - 623895001 10 LP0281 GREGG -LIMITS - 750' NW OF FM 2205 SOUTHEAST 338' WEST OF ESTES PARKWAY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,161,873.91