1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134012 MGR.NO. 801 PAGE 001 CONT 6254 SEC 25 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625425001 HWY FM2843 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 4,157,694.80 REPORT DATE 12/05/2013 15.41.04 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JUL 30,2013 TO OCT 29,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 30, 2013 TIME COMPUTED FROM AUG 05, 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 = 30 63 19 44 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 10/29/13 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 970 6 1 SUNDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 PER DAY 9 1 TOTAL = $ .00 10 1 WAITING ON RETROREFLECTIVITY RESULTS 11 1 WAITING ON RETROREFLECTIVITY RESULTS CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WAITING ON RETROREFLECTIVITY RESULTS 15 1 WAITING ON RETROREFLECTIVITY RESULTS 16 1 WAITING ON RETROREFLECTIVITY RESULTS ---------------------------- 17 1 WAITING ON RETROREFLECTIVITY RESULTS AREA/PROJECT ENGINEER 18 1 WAITING ON RETROREFLECTIVITY RESULTS 19 1 SATURDAY 20 1 SUNDAY 21 1 WAITING ON RETROREFLECTIVITY RESULTS 22 1 WAITING ON RETROREFLECTIVITY RESULTS 23 1 WAITING ON RETROREFLECTIVITY RESULTS 24 1 WAITING ON RETROREFLECTIVITY RESULTS 25 1 WAITING ON RETROREFLECTIVITY RESULTS 26 1 SATURDAY 27 1 SUNDAY 28 1 WAITING ON RETROREFLECTIVITY RESULTS 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 92 25 67 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 13 WAITING ON RETROREFLECTIVITY RESULTS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134012 MGR.NO. 801 PAGE 001 CONT 6254 SEC 25 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625425001 HWY FM2843 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 4,157,694.80 REPORT DATE 12/05/2013 15.41.05 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JUL 30,2013 TO OCT 29,2013 EST NO 005 & FINAL DIST. 09 COUNTY BELL CONTROL 6254-25-001 PROJECT RMC - 625425001 HIGHWAY FM2843 0LIMITS- VARIOUS ROADWAYS IN BELL, BOSQUE, CORYELL, FALLS, HAMILTON AND HILL CO. 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED MARCH 2013 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 148,788.000 191,570.000 2.910 557,468.70 0060 0316 ADJ EST QUANTITY TO DATE 191,570.000 0065 0316 ASPH (TIER III) GAL 700,165.000 559,220.000 2.620 1,465,156.40 0065 0316 ADJ EST QUANTITY TO DATE 559,220.000 0070 0316 AGGR (TIER II) CY 3,306.000 3,859.700 77.030 297,312.69 0070 0316 ADJ EST QUANTITY TO DATE 3,859.700 0075 0316 AGGR (TIER III) CY 12,672.000 12,947.830 60.100 778,164.58 0075 0316 ADJ EST QUANTITY TO DATE 12,974.830 0080 0316 AGGR (TY-D GR-4 OR TY-L GR-4)(SAC-B) CY 30.000 0.000 75.000 .00 0080 0316 ADJ EST QUANTITY TO DATE 0.000 0085 0500 MOBILIZATION LS 1.000 1.000 165,000.000 165,000.00 0085 0500 ADJ EST QUANTITY TO DATE 1.000 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 15,000.000 30,000.00 0090 0502 ADJ EST QUANTITY TO DATE 2.000 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 15,819.000 17,455.000 .400 6,982.00 0095 0662 ADJ EST QUANTITY TO DATE 17,455.000 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 972.000 524.500 4.250 2,229.13 0100 0666 ADJ EST QUANTITY TO DATE 524.500 0105 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 4.000 539.000 2,156.00 0105 0668 ADJ EST QUANTITY TO DATE 4.000 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 54.000 2.000 218.000 436.00 0110 0668 ADJ EST QUANTITY TO DATE 2.000 0115 0672 REFL PAV MRKR TY II-A-A EA 10,067.000 15,070.000 2.760 41,593.20 1 0115 0672 ADJ EST QUANTITY TO DATE 15,070.000 0120 0672 TRAFFIC BUTTON TY W EA 423.000 398.000 12.000 4,776.00 0120 0672 ADJ EST QUANTITY TO DATE 423.000 0125 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,277,551.000 1,122,652.000 .263 295,257.48 0125 8251 ADJ EST QUANTITY TO DATE 1,122,652.000 0130 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 190,946.000 77,630.000 .335 26,006.05 0130 8251 ADJ EST QUANTITY TO DATE 77,630.000 0135 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 817,247.000 851,174.000 .270 229,816.98 0135 8251 ADJ EST QUANTITY TO DATE 851,174.000 0140 1122 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 1.000 0.000 .010 .00 0140 1122 ADJ EST QUANTITY TO DATE 0.000 0145 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 0.000 .010 .00 0145 1122 ADJ EST QUANTITY TO DATE 0.000 0150 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 0.000 .010 .00 0150 1122 ADJ EST QUANTITY TO DATE 0.000 0155 0316*LOAD, HAUL & DISTRB AGGR (GR 4) CY 1,174.000 1,147.000 30.000 34,410.00 0155 0316 ADJ EST QUANTITY TO DATE 1,147.000 0 SUBTOTAL BID ITEMS $ 3,936,765.21 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0165 3162718016 AGGR (TIER II) CY 0.000 100 57.971 .00 0170 3162719016 AGGR (TIER III) CY 0.000 100 38.089 .00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 3,936,765.21 0 TOTAL AMOUNT WORK DONE CONTROL 6254-25-001 $ 3,936,765.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134012 MGR.NO. 801 PAGE 001 CONT 6254 SEC 25 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625425001 HWY FM2843 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 4,157,694.80 REPORT DATE 12/05/2013 15.41.05 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JUL 30,2013 TO OCT 29,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BELL, BOSQUE, 0 CORYELL, FALLS, HAMILTON AND HILL CO. DATE WORK BEGAN JUL 30, 2013 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED OCT 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-25-001 RMC - 625425001 09 FM2843 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 148,788.000 191,570.000 2.910 557,468.70 0316 ADJ EST QUANTITY TO DATE 191,570.000 0316 ASPH (TIER III) GAL 700,165.000 559,220.000 2.620 1,465,156.40 0316 ADJ EST QUANTITY TO DATE 559,220.000 0316 AGGR (TIER II) CY 3,306.000 3,859.700 77.030 297,312.69 0316 ADJ EST QUANTITY TO DATE 3,859.700 0316 AGGR (TIER III) CY 12,672.000 12,947.830 60.100 778,164.58 0316 ADJ EST QUANTITY TO DATE 12,974.830 0500 MOBILIZATION LS 1.000 1.000 165,000.000 165,000.00 0500 ADJ EST QUANTITY TO DATE 1.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 15,000.000 30,000.00 0502 ADJ EST QUANTITY TO DATE 2.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 15,819.000 17,455.000 .400 6,982.00 0662 ADJ EST QUANTITY TO DATE 17,455.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 972.000 524.500 4.250 2,229.13 0666 ADJ EST QUANTITY TO DATE 524.500 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 4.000 539.000 2,156.00 0668 ADJ EST QUANTITY TO DATE 4.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 54.000 2.000 218.000 436.00 0668 ADJ EST QUANTITY TO DATE 2.000 10672 REFL PAV MRKR TY II-A-A EA 10,067.000 15,070.000 2.760 41,593.20 0672 ADJ EST QUANTITY TO DATE 15,070.000 0672 TRAFFIC BUTTON TY W EA 423.000 398.000 12.000 4,776.00 0672 ADJ EST QUANTITY TO DATE 423.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,277,551.000 1,122,652.000 .263 295,257.48 8251 ADJ EST QUANTITY TO DATE 1,122,652.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 190,946.000 77,630.000 .335 26,006.05 8251 ADJ EST QUANTITY TO DATE 77,630.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 817,247.000 851,174.000 .270 229,816.98 8251* ADJ EST QUANTITY TO DATE 851,174.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* LOAD, HAUL & DISTRB AGGR (GR 4) CY 1,174.000 1,147.000 30.000 34,410.00 0316* ADJ EST QUANTITY TO DATE 1,147.000 0 SUBTOTAL BID ITEMS $ 3,936,765.21 0 CONTRACT TOTAL ALL ITEMS $ 3,936,765.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134012 MGR.NO. 801 PAGE 001 CONT 6254 SEC 25 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625425001 HWY FM2843 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 4,157,694.80 REPORT DATE 12/05/2013 15.41.05 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JUL 30,2013 TO OCT 29,2013 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 ********************************************************************************************************************************** 14 RMC - 625425001 6254-25-001 3,936,765.21 .00 3,936,765.21 .00 .00 3,936,765.21 3,916,581.21 20,184.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,936,765.21 .00 3,936,765.21 .00 .00 3,936,765.21 3,916,581.21 20,184.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5134012 MGR.NO. 801 PAGE 001 CONT 6254 SEC 25 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 625425001 HWY FM2843 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 4,157,694.80 REPORT DATE 12/05/2013 15.41.05 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD JUL 30,2013 TO OCT 29,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-25-001 RMC - 625425001 09 FM2843 BELL -LIMITS - VARIOUS ROADWAYS IN BELL, BOSQUE, CORYELL, FALLS, HAMILTON AND HILL CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 165,000.000 16,500.00 120 0672 TRAFFIC BUTTON TY W EA 423.000 307.000 12.000 3,684.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,184.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,936,765.21