1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134019 MGR.NO. 009 PAGE 001 CONT 6256 SEC 43 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 625643001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 994,474.08 REPORT DATE 06/11/2014 10.46.47 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 09,2013 TO MAY 31,2014 EST NO 006 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 09, 2013 TIME COMPUTED FROM DEC 09, 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 = 45 143 26 117 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 OTHER-AWAITING CORRECTIVE WORK TOTAL DAYS ALLOWED = 45 2 1 OTHER-AWAITING CORRECTIVE WORK DATE WORK COMPLETED 05/23/14 3 1 SATURDAY DAYS CHARGED TO DATE = 26 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 OTHER-AWAITING CORRECTIVE WORK LIQ DAMAGE RATE $ 610 6 1 OTHER-AWAITING CORRECTIVE WORK 7 1 OTHER-AWAITING CORRECTIVE WORK LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 610 PER DAY 9 1 OTHER-AWAITING CORRECTIVE WORK TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 OTHER-AWAITING CORRECTIVE WORK ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 OTHER-AWAITING CORRECTIVE WORK 15 1 OTHER-AWAITING FINAL INSPECTION 16 1 OTHER-AWAITING FINAL INSPECTION ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 OTHER-AWAITING FINAL INSPECTION 20 1 OTHER-AWAITING FINAL INSPECTION 21 1 OTHER-AWAITING FINAL INSPECTION 22 1 OTHER-AWAITING FINAL INSPECTION 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 166 26 140 3 SATURDAY 3 SUNDAY 0 HOLIDAY 8 OTHER-AWAITING CORRECTIVE WORK 2 RAIN 6 OTHER-AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134019 MGR.NO. 009 PAGE 001 CONT 6256 SEC 43 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 625643001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 994,474.08 REPORT DATE 06/11/2014 10.46.48 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 09,2013 TO MAY 31,2014 EST NO 006 & FINAL LTD. 09751 DIST. 13 COUNTY WHARTON CONTROL 6256-43-001 PROJECT RMC - 625643001 HIGHWAY SH0071 0LIMITS- US 59 FM 2674 0TYPE OF WORK- ACP OVERLAY 0 0050 ACP SH 71 NET LENGTH 3.326 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT DESIGN 4/2013 0 0075 0134 BACKFILL (TY A OR B) STA 164.880 164.880 175.000 28,854.00 0080 0150 BLADING HR 10.000 0.000 100.000 .00 0085 0310 PRIME COAT (RC-250) GAL 2,748.000 3,000.000 5.000 15,000.00 0090 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 28,617.000 29,750.000 3.650 108,587.50 0095 0316 AGGR (TY-PB GR-4) CY 648.000 638.000 106.000 67,628.00 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 50.000 195.510 140.000 27,371.40 0105 0354 PLANE ASPH CONC PAV (1.5") SY 6,877.000 5,377.600 1.600 8,604.16 0110 0361 FULL-DEPTH REPAIR CRCP (12") SY 160.000 154.500 190.000 29,355.00 0115 0420 CL C CONC (MISC) CY 9.000 9.000 2,500.000 22,500.00 0120 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0130 0530 TURNOUTS (SURF TREAT) SY 291.000 291.000 35.000 10,185.00 0135 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 27,516.000 27,016.000 .180 4,862.88 0140 0540 MTL W-BEAM GD FEN (TIM POST) LF 81.000 81.000 37.000 2,997.00 0145 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 44.000 44.000 56.000 2,464.00 0150 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 2,600.000 10,400.00 0155 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 6.000 37.000 222.00 0160 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 2.000 2.000 70.000 140.00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,150.000 13,070.000 .200 2,614.00 0170 0662 WK ZN PAV MRK NON-REMOV (Y) 1 4" (SLD) LF 2,601.000 8,458.000 .200 1,691.60 0175 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 24.000 0.000 .750 .00 0180 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,656.000 0.000 .750 .00 0185 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 45.000 66.000 1.000 66.00 0190 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 419.000 419.000 1.000 419.00 0195 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 42.000 42.000 5.750 241.50 0200 0672 REFL PAV MRKR TY I-C EA 12.000 16.000 3.000 48.00 0205 0672 REFL PAV MRKR TY II-A-A EA 316.000 316.000 .380 120.08 0210 3268 D-GR HMA TY-D PG64-22 TON 1,508.000 1,884.370 83.000 156,402.71 0215 3268 D-GR HMA TY-D SAC-B PG70-22 TON 6,994.000 6,224.360 71.000 441,929.56 0220 5369 CENTERLINE TEXTURING STA 137.580 137.580 23.000 3,164.34 0225 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 35,396.000 35,396.000 .380 13,450.48 0230 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 4,150.000 4,150.000 .400 1,660.00 0235 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 4,465.000 4,465.000 .390 1,741.35 0300 3268*PRODUCTION BONUS/PENALTY DOL 1.000 1.000 13,384.740 13,384.74 0301 3268*PLACEMENT BONUS/PENALTY DOL 1.000 1.000 4,891.010 4,891.01 0302 0585*RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 1.000 16,193.000 16,193.00 0 SUBTOTAL BID ITEMS $ 1,026,688.31 0 TOTAL AMOUNT WORK DONE ACP SH 71 $ 1,026,688.31 0 TOTAL AMOUNT WORK DONE CONTROL 6256-43-001 $ 1,026,688.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134019 MGR.NO. 009 PAGE 001 CONT 6256 SEC 43 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 625643001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 994,474.08 REPORT DATE 06/11/2014 10.46.49 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 09,2013 TO MAY 31,2014 EST NO 006 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - US 59 0 FM 2674 DATE WORK BEGAN DEC 9 , 2013 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.70 DATE COMPLETED MAY 23 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-43-001 RMC - 625643001 13 SH0071 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 164.880 164.880 175.000 28,854.00 0310 PRIME COAT (RC-250) GAL 2,748.000 3,000.000 5.000 15,000.00 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 28,617.000 29,750.000 3.650 108,587.50 0316 AGGR (TY-PB GR-4) CY 648.000 638.000 106.000 67,628.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 50.000 195.510 140.000 27,371.40 0354 PLANE ASPH CONC PAV (1.5") SY 6,877.000 5,377.600 1.600 8,604.16 0361 FULL-DEPTH REPAIR CRCP (12") SY 160.000 154.500 190.000 29,355.00 0420 CL C CONC (MISC) CY 9.000 9.000 2,500.000 22,500.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0530 TURNOUTS (SURF TREAT) SY 291.000 291.000 35.000 10,185.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 27,516.000 27,016.000 .180 4,862.88 0540 MTL W-BEAM GD FEN (TIM POST) LF 81.000 81.000 37.000 2,997.00 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 44.000 44.000 56.000 2,464.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 2,600.000 10,400.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 6.000 37.000 222.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 2.000 2.000 70.000 140.00 10662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,150.000 13,070.000 .200 2,614.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 2,601.000 8,458.000 .200 1,691.60 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 45.000 66.000 1.000 66.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 419.000 419.000 1.000 419.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 42.000 42.000 5.750 241.50 0672 REFL PAV MRKR TY I-C EA 12.000 16.000 3.000 48.00 0672 REFL PAV MRKR TY II-A-A EA 316.000 316.000 .380 120.08 3268 D-GR HMA TY-D PG64-22 TON 1,508.000 1,884.370 83.000 156,402.71 3268 D-GR HMA TY-D SAC-B PG70-22 TON 6,994.000 6,224.360 71.000 441,929.56 5369 CENTERLINE TEXTURING STA 137.580 137.580 23.000 3,164.34 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 35,396.000 35,396.000 .380 13,450.48 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 4,150.000 4,150.000 .400 1,660.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 4,465.000 4,465.000 .390 1,741.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 1.000 16,193.000 16,193.00 3268* PRODUCTION BONUS/PENALTY DOL 1.000 1.000 13,384.740 13,384.74 3268* PLACEMENT BONUS/PENALTY DOL 1.000 1.000 4,891.010 4,891.01 0 SUBTOTAL BID ITEMS $ 1,026,688.31 0 CONTRACT TOTAL ALL ITEMS $ 1,026,688.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134019 MGR.NO. 009 PAGE 001 CONT 6256 SEC 43 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 625643001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 994,474.08 REPORT DATE 06/11/2014 10.46.49 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 09,2013 TO MAY 31,2014 EST NO 006 & 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 - 625643001 6256-43-001 1,026,688.31 .00 1,026,688.31 .00 .00 1,026,688.31 1,024,188.31 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,026,688.31 .00 1,026,688.31 .00 .00 1,026,688.31 1,024,188.31 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7134019 MGR.NO. 009 PAGE 001 CONT 6256 SEC 43 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 625643001 HWY SH0071 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 994,474.08 REPORT DATE 06/11/2014 10.46.49 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD DEC 09,2013 TO MAY 31,2014 EST NO 006 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-43-001 RMC - 625643001 13 SH0071 WHARTON -LIMITS - US 59 FM 2674 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,026,688.31