1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124018 MGR.NO. 804 PAGE 001 CONT 6233 SEC 37 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623337001 HWY FM0934 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 3,583,865.83 REPORT DATE 10/03/2012 13.27.41 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 24,2012 TO JUN 22,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2012 TIME COMPUTED FROM MAY 01, 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 = 40 38 21 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 06/22/12 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 970 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 970 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 CONTRACT COMPLETED AND ACCEPTED - - - ----- ----- ----- 60 25 35 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 AWAITING FINAL ACCEPTANCE 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124018 MGR.NO. 804 PAGE 001 CONT 6233 SEC 37 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623337001 HWY FM0934 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 3,583,865.83 REPORT DATE 10/03/2012 13.27.41 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 24,2012 TO JUN 22,2012 EST NO 004 & FINAL DIST. 09 COUNTY HILL CONTROL 6233-37-001 PROJECT RMC - 623337001 HIGHWAY FM0934 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED OCTOBER 2011 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER II) GAL 142,704.000 144,450.000 2.790 403,015.50 0065 0316 ASPH (TIER III) GAL 597,848.000 617,035.000 2.890 1,783,231.15 0070 0316 AGGR (TIER II) CY 3,174.000 3,371.000 65.640 221,272.44 0075 0316 AGGR (TIER III) CY 10,829.000 12,019.000 44.080 529,797.52 0080 0316 AGGR (TY-D GR-4 OR TY-L GR-4)(SAC-B) CY 12.000 12.000 47.600 571.20 0085 0500 MOBILIZATION LS 1.000 1.000 171,000.000 171,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 .010 .02 0095 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 1.000 0.000 .010 .00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 .010 .00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 12,935.000 3,998.000 .650 2,598.70 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,330.000 654.000 1.200 784.80 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,823.000 1,372.000 4.500 6,174.00 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 4.000 130.000 520.00 0125 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 1.000 1.000 775.000 775.00 0130 0668 PREFAB PAV MRK TY C (W) (WORD) EA 39.000 14.000 210.000 2,940.00 0135 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 17.000 20.000 37.000 740.00 0140 0672 REFL PAV MRKR TY I-C EA 90.000 92.000 3.000 276.00 0145 0672 REFL PAV MRKR TY II-A-A EA 17,490.000 13,004.000 2.560 33,290.24 1 0150 0672 TRAFFIC BUTTON TY W EA 623.000 598.000 3.000 1,794.00 0155 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 649,062.000 407,706.000 .320 130,465.92 0160 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 104,190.000 76,330.000 .390 29,768.70 0165 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 876,128.000 693,333.000 .316 219,093.23 0 SUBTOTAL BID ITEMS $ 3,538,108.42 0 TOTAL AMOUNT WORK DONE ROADWAY $ 3,538,108.42 0 TOTAL AMOUNT WORK DONE CONTROL 6233-37-001 $ 3,538,108.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124018 MGR.NO. 804 PAGE 001 CONT 6233 SEC 37 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623337001 HWY FM0934 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 3,583,865.83 REPORT DATE 10/03/2012 13.27.41 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 24,2012 TO JUN 22,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 24, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.50 DATE COMPLETED JUN 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-37-001 RMC - 623337001 09 FM0934 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR (TY-D GR-4 OR TY-L GR-4)(SAC-B) CY 12.000 12.000 47.600 571.20 0316 ASPH (TIER II) GAL 142,704.000 144,450.000 2.790 403,015.50 0316 ASPH (TIER III) GAL 597,848.000 617,035.000 2.890 1,783,231.15 0316 AGGR (TIER II) CY 3,174.000 3,371.000 65.640 221,272.44 0316 AGGR (TIER III) CY 10,829.000 12,019.000 44.080 529,797.52 0500 MOBILIZATION LS 1.000 1.000 171,000.000 171,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 .010 .02 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 12,935.000 3,998.000 .650 2,598.70 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,330.000 654.000 1.200 784.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,823.000 1,372.000 4.500 6,174.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 4.000 130.000 520.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 1.000 1.000 775.000 775.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 39.000 14.000 210.000 2,940.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 17.000 20.000 37.000 740.00 0672 REFL PAV MRKR TY I-C EA 90.000 92.000 3.000 276.00 0672 REFL PAV MRKR TY II-A-A EA 17,490.000 13,004.000 2.560 33,290.24 10672 TRAFFIC BUTTON TY W EA 623.000 598.000 3.000 1,794.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 649,062.000 407,706.000 .320 130,465.92 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 104,190.000 76,330.000 .390 29,768.70 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 876,128.000 693,333.000 .316 219,093.23 0 SUBTOTAL BID ITEMS $ 3,538,108.42 0 CONTRACT TOTAL ALL ITEMS $ 3,538,108.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124018 MGR.NO. 804 PAGE 001 CONT 6233 SEC 37 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623337001 HWY FM0934 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 3,583,865.83 REPORT DATE 10/03/2012 13.27.41 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 24,2012 TO JUN 22,2012 EST NO 004 & 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 ********************************************************************************************************************************** 110 RMC - 623337001 6233-37-001 3,538,108.42 .00 3,538,108.42 .00 .00 3,538,108.42 3,521,008.42 17,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,538,108.42 .00 3,538,108.42 .00 .00 3,538,108.42 3,521,008.42 17,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124018 MGR.NO. 804 PAGE 001 CONT 6233 SEC 37 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623337001 HWY FM0934 1400 ABBOTT AVENUE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 3,583,865.83 REPORT DATE 10/03/2012 13.27.41 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD APR 24,2012 TO JUN 22,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-37-001 RMC - 623337001 09 FM0934 HILL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 171,000.000 17,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,538,108.42