1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9120902 MGR.NO. 804 PAGE 001 CONT 6248 SEC 14 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624814001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 132,692.50 REPORT DATE 07/22/2014 13.40.53 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2013 TIME COMPUTED FROM AUG 22, 2013 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 = 82 316 22 294 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 NO WORK SCHEDULED BY TX DOT TOTAL DAYS ALLOWED = 82 2 1 NO WORK SCHEDULED BY TX DOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TX DOT DAYS CHARGED TO DATE = 22 4 1 NO WORK SCHEDULED BY TX DOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TX DOT LIQ DAMAGE RATE $ 590 6 1 NO WORK SCHEDULED BY TX DOT 7 1 NO WORK SCHEDULED BY TX DOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TX DOT 0 DAYS AT $ 590 PER DAY 9 1 NO WORK SCHEDULED BY TX DOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TX DOT 11 1 NO WORK SCHEDULED BY TX DOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TX DOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TX DOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TX DOT 15 1 NO WORK SCHEDULED BY TX DOT 16 1 NO WORK SCHEDULED BY TX DOT ---------------------------- 17 1 NO WORK SCHEDULED BY TX DOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TX DOT 19 1 NO WORK SCHEDULED BY TX DOT 20 1 NO WORK SCHEDULED BY TX DOT 21 1 NO WORK SCHEDULED BY TX DOT 22 1 NO WORK SCHEDULED BY TX DOT 23 1 NO WORK SCHEDULED BY TX DOT 24 1 NO WORK SCHEDULED BY TX DOT 25 1 NO WORK SCHEDULED BY TX DOT 26 1 NO WORK SCHEDULED BY TX DOT 27 1 NO WORK SCHEDULED BY TX DOT 28 1 NO WORK SCHEDULED BY TX DOT 29 1 NO WORK SCHEDULED BY TX DOT 30 1 NO WORK SCHEDULED BY TX DOT 31 1 NO WORK SCHEDULED BY TX DOT ----- ----- ----- 347 22 325 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TX DOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9120902 MGR.NO. 804 PAGE 001 CONT 6248 SEC 14 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624814001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 132,692.50 REPORT DATE 07/22/2014 13.40.54 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 DIST. 09 COUNTY HILL CONTROL 6248-14-001 PROJECT RMC - 624814001 HIGHWAY SH0171 0LIMITS- VARIOUS ROADWAYS IN FALLS, HILL, LIMESTONE AND MCLENNAN COUNTIES 0TYPE OF WORK- MULTI-COUNTY PAVEMENT MARKINGS 0 0005 PREPARED JULY 2012 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 0672 REFL PAV MRKR TY I-C EA 12,000.000 2,656.000 2.090 5,551.04 0065 0672 REFL PAV MRKR TY I-R EA 250.000 326.000 2.090 681.34 0070 0672 REFL PAV MRKR TY II-A-A EA 50,000.000 19,821.000 2.090 41,425.89 0075 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 17,711.000 2.090 37,015.99 0080 0672 TRAFFIC BUTTON TY W EA 20.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 84,674.26 0 TOTAL AMOUNT WORK DONE ROADWAY $ 84,674.26 0 TOTAL AMOUNT WORK DONE CONTROL 6248-14-001 $ 84,674.26 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9120902 MGR.NO. 804 PAGE 001 CONT 6248 SEC 14 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624814001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 132,692.50 REPORT DATE 07/22/2014 13.40.54 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL, 0 LIMESTONE AND MCLENNAN COUNTIES DATE WORK BEGAN AUG 19, 2013 WORKING DAYS USED 22 PERCENT COMPLETE 63.81 PERCENT TIME USED 26.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-14-001 RMC - 624814001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 12,000.000 2,656.000 2.090 5,551.04 0672 REFL PAV MRKR TY I-R EA 250.000 326.000 2.090 681.34 0672 REFL PAV MRKR TY II-A-A EA 50,000.000 19,821.000 2.090 41,425.89 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 17,711.000 2.090 37,015.99 0 SUBTOTAL BID ITEMS $ 84,674.26 0 CONTRACT TOTAL ALL ITEMS $ 84,674.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9120902 MGR.NO. 804 PAGE 001 CONT 6248 SEC 14 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624814001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 132,692.50 REPORT DATE 07/22/2014 13.40.54 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************************** 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 - 624814001 6248-14-001 84,674.26 .00 84,674.26 .00 .00 84,674.26 84,674.26 .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 ********************************************************************************************************************************** 84,674.26 .00 84,674.26 .00 .00 84,674.26 84,674.26 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9120902 MGR.NO. 804 PAGE 001 CONT 6248 SEC 14 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624814001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 132,692.50 REPORT DATE 07/22/2014 13.40.54 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-14-001 RMC - 624814001 09 SH0171 HILL -LIMITS - VARIOUS ROADWAYS IN FALLS, HILL, LIMESTONE AND MCLENNAN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,674.26