1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094004 MGR.NO. 009 PAGE 001 CONT 6190 SEC 23 JOB 001 RES ENGR SIMPER, RYAN PROJ RMC - 619023001 HWY UA0090 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 776,386.85 REPORT DATE 09/17/2009 11.27.35 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 21,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2009 TIME COMPUTED FROM JUL 21, 2009 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 = 20 42 15 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 AWAITING REFLEXTIVITY RESULTS TOTAL DAYS ALLOWED = 20 2 1 AWAITING REFLEXTIVITY RESULTS DATE WORK COMPLETED 09/16/09 3 1 AWAITING REFLEXTIVITY RESULTS DAYS CHARGED TO DATE = 15 4 1 AWAITING REFLEXTIVITY RESULTS ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 525 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 AWAITING REFLEXTIVITY RESULTS 0 DAYS AT $ 525 PER DAY 9 1 AWAITING REFLEXTIVITY RESULTS TOTAL = $ .00 10 1 AWAITING REFLEXTIVITY RESULTS 11 1 AWAITING REFLEXTIVITY RESULTS CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING REFLEXTIVITY RESULTS 15 1 AWAITING REFLEXTIVITY RESULTS 16 1 AWAITING REFLEXTIVITY RESULTS ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 58 15 43 2 SATURDAY 2 SUNDAY 1 HOLIDAY 11 AWAITING REFLEXTIVITY RESULTS 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094004 MGR.NO. 009 PAGE 001 CONT 6190 SEC 23 JOB 001 RES ENGR SIMPER, RYAN PROJ RMC - 619023001 HWY UA0090 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 776,386.85 REPORT DATE 09/17/2009 11.27.36 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 21,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 09751 DIST. 13 COUNTY WHARTON CONTROL 6190-23-001 PROJECT RMC - 619023001 HIGHWAY UA0090 0LIMITS- 1.3 MILES EAST OF LISSIE 2 MILES EAST 0TYPE OF WORK- REHAB ROADWAY 0 0005 PREPARED 1/2009 0 0055 REHAB ROADWAY NET LENGTH 2.008 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) STA 104.000 104.000 135.000 14,040.00 0065 0150 BLADING HR 10.000 4.000 70.000 280.00 0070 0310 PRIME COAT (RC-250) GAL 2,312.000 0.000 3.000 .00 0075 0316 ASPH (AC-15P) GAL 22,990.000 21,100.000 2.750 58,025.00 0080 0316 AGRR (TY E GR 3) CY 340.000 0.000 85.000 .00 0080 0316 ADJ EST QUANTITY TO DATE 0.000 0085 0316 AGGR (TY-PE GR-3) CY 363.000 0.000 90.000 .00 0085 0316 ADJ EST QUANTITY TO DATE 0.000 0086 0316*AGGR (TY-PE GR-4) CY 648.000 594.000 90.000 53,460.00 0090 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 3,889.000 3,805.170 58.000 220,699.86 0095 0341 D-GR HMA(QCQA) TY-D PG 70-22 (LEVEL-UP) TON 4,316.000 4,240.730 53.000 224,758.69 0096 0341*PRODUCTION BONUS/PENALTY DOL 1.000 8,131.480 1.000 8,131.48 0097 0341*PLACEMENT BONUS/PENALTY DOL 1.000 3,968.900 1.000 3,968.90 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 237.000 237.000 80.000 18,960.00 0105 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 3,364.000 3,752.000 18.000 67,536.00 0110 0354 PLANE ASPH CONC PAV(0" TO 1") SY 4,045.000 0.000 2.500 .00 0115 0354 PLANE ASPH CONC PAV(0" TO 4") SY 1,600.000 2,489.000 3.750 9,333.75 0120 0438 CLEAN AND SEAL EXIST JOINTS LF 308.000 280.000 5.500 1,540.00 0125 0500 MOBILIZATION LS 1.000 1.000 36,000.000 36,000.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0135 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 3.000 0.000 70.000 .00 1 0140 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 2.000 .00 0145 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 63,600.000 0.000 .170 .00 0150 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 7,950.000 0.000 .220 .00 0155 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 5,760.000 0.000 .180 .00 0160 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,564.000 1,824.000 .900 1,641.60 0165 0672 REFL PAV MRKR TY II-A-A EA 181.000 181.000 5.450 986.45 0170 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 21,200.000 21,200.000 .400 8,480.00 0175 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,650.000 2,650.000 .600 1,590.00 0180 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 1,920.000 1,920.000 .400 768.00 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 74.000 66.000 125.000 8,250.00 0200 0585*RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 18,355.000 1.000 18,355.00 0201 9000*PLACEMENT PENALTY (ITEM 341) DOL 1.000 387.070 -1.000 -387.07 0 SUBTOTAL BID ITEMS $ 760,417.66 0 TOTAL AMOUNT WORK DONE REHAB ROADWAY $ 760,417.66 0 TOTAL AMOUNT WORK DONE CONTROL 6190-23-001 $ 760,417.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094004 MGR.NO. 009 PAGE 001 CONT 6190 SEC 23 JOB 001 RES ENGR SIMPER, RYAN PROJ RMC - 619023001 HWY UA0090 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 776,386.85 REPORT DATE 09/17/2009 11.27.37 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 21,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - 1.3 MILES EAST OF LISSIE 0 2 MILES EAST DATE WORK BEGAN JUL 21, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED SEP 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-23-001 RMC - 619023001 13 UA0090 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 104.000 104.000 135.000 14,040.00 0150 BLADING HR 10.000 4.000 70.000 280.00 0316 ASPH (AC-15P) GAL 22,990.000 21,100.000 2.750 58,025.00 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 3,889.000 3,805.170 58.000 220,699.86 0341 D-GR HMA(QCQA) TY-D PG 70-22 (LEVEL-UP) TON 4,316.000 4,240.730 53.000 224,758.69 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 237.000 237.000 80.000 18,960.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 3,364.000 3,752.000 18.000 67,536.00 0354 PLANE ASPH CONC PAV(0" TO 4") SY 1,600.000 2,489.000 3.750 9,333.75 0438 CLEAN AND SEAL EXIST JOINTS LF 308.000 280.000 5.500 1,540.00 0500 MOBILIZATION LS 1.000 1.000 36,000.000 36,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,564.000 1,824.000 .900 1,641.60 0672 REFL PAV MRKR TY II-A-A EA 181.000 181.000 5.450 986.45 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 21,200.000 21,200.000 .400 8,480.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,650.000 2,650.000 .600 1,590.00 6110 REF PAV MRK TY I 1 (Y)(4")(SLD)(100 MIL) LF 1,920.000 1,920.000 .400 768.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 74.000 66.000 125.000 8,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGR (TY-PE GR-4) CY 648.000 594.000 90.000 53,460.00 0341* PRODUCTION BONUS/PENALTY DOL 1.000 8,131.480 1.000 8,131.48 0341* PLACEMENT BONUS/PENALTY DOL 1.000 3,968.900 1.000 3,968.90 0585* RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 18,355.000 1.000 18,355.00 9000* PLACEMENT PENALTY (ITEM 341) DOL 1.000 387.070 -1.000 -387.07 0 SUBTOTAL BID ITEMS $ 760,417.66 0 CONTRACT TOTAL ALL ITEMS $ 760,417.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094004 MGR.NO. 009 PAGE 001 CONT 6190 SEC 23 JOB 001 RES ENGR SIMPER, RYAN PROJ RMC - 619023001 HWY UA0090 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 776,386.85 REPORT DATE 09/17/2009 11.27.37 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 21,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 09751 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 241 RMC - 619023001 6190-23-001 760,417.66 .00 760,417.66 .00 .00 760,417.66 745,979.66 14,438.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 760,417.66 .00 760,417.66 .00 .00 760,417.66 745,979.66 14,438.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4094004 MGR.NO. 009 PAGE 001 CONT 6190 SEC 23 JOB 001 RES ENGR SIMPER, RYAN PROJ RMC - 619023001 HWY UA0090 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 776,386.85 REPORT DATE 09/17/2009 11.27.37 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 21,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-23-001 RMC - 619023001 13 UA0090 WHARTON -LIMITS - 1.3 MILES EAST OF LISSIE 2 MILES EAST LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0500 MOBILIZATION LS 1.000 0.100 36,000.000 3,600.00 170 6110 REF PAV MRK TY I LF 21,200.000 21,200.000 0.400 8,480.00 (W)(4")(SLD)(100 MIL) 175 6110 REF PAV MRK TY I LF 2,650.000 2,650.000 0.600 1,590.00 (Y)(4")(BRK)(100 MIL) 180 6110 REF PAV MRK TY I LF 1,920.000 1,920.000 0.400 768.00 (Y)(4")(SLD)(100 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,438.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 760,417.66