1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 10/02/2013 11.18.28 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD DEC 10,2012 TO AUG 20,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 13, 2012 TIME COMPUTED FROM DEC 10, 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 = 36 234 52 182 BROUGHT FORWARD ADDL DAYS GRANTED = 9 AUG 13 1 1 PERFORMANCE PERIOD RAISED PVMT MARKERS TOTAL DAYS ALLOWED = 45 2 1 PERFORMANCE PERIOD RAISED PVMT MARKERS DATE WORK COMPLETED 08/20/13 3 1 PERFORMANCE PERIOD RAISED PVMT MARKERS DAYS CHARGED TO DATE = 52 4 1 PERFORMANCE PERIOD RAISED PVMT MARKERS ASSESSED LIQ DAMAGES = 7 5 1 AWAITING RETROREFLECTIVITY READINGS LIQ DAMAGE RATE $ 610 6 1 AWAITING RETROREFLECTIVITY READINGS 7 1 AWAITING RETROREFLECTIVITY READINGS LIQUIDATED DAMAGES 8 1 AWAITING RETROREFLECTIVITY READINGS 7 DAYS AT $ 610 PER DAY 9 1 AWAITING RETROREFLECTIVITY READINGS TOTAL = $ 4,270.00 10 1 AWAITING RETROREFLECTIVITY READINGS 11 1 AWAITING RETROREFLECTIVITY READINGS CERTIFIED AS CORRECT AND 12 1 AWAITING RETROREFLECTIVITY READINGS ONE COPY HAS BEEN GIVEN 13 1 AWAITING RETROREFLECTIVITY READINGS TO THE CONTRACTOR 14 1 AWAITING RETROREFLECTIVITY READINGS 15 1 AWAITING RETROREFLECTIVITY READINGS 16 1 AWAITING RETROREFLECTIVITY READINGS ---------------------------- 17 1 AWAITING RETROREFLECTIVITY READINGS AREA/PROJECT ENGINEER 18 1 AWAITING RETROREFLECTIVITY READINGS 19 1 AWAITING RETROREFLECTIVITY READINGS 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 254 52 202 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 PERFORMANCE PERIOD RAISED PVMT MARKERS 15 AWAITING RETROREFLECTIVITY READINGS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 10/02/2013 11.18.28 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD DEC 10,2012 TO AUG 20,2013 EST NO 009 & FINAL DIST. 08 COUNTY TAYLOR CONTROL 6233-65-001 PROJECT RMC - 623365001 HIGHWAY US0083 0LIMITS- SOUTH END OF ANTILLEY ROAD BRIDGE SOUTH OF IBERIS ROAD 0TYPE OF WORK- BASE FAILURE REPAIR AND SEAL COAT 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 BASE FAILURE REPAIR/ SEAL COAT NET LENGTH 2.122 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0275 CEMENT TON 32.000 0.000 200.000 .00 0060 0275 ADJ EST QUANTITY TO DATE 0.000 0065 0275 CEMENT TREAT (EXIST MATL) (6") SY 1,726.000 0.000 6.000 .00 0065 0275 ADJ EST QUANTITY TO DATE 0.000 0070 0316 ASPH (AC-20-5TR) GAL 67,122.000 36,660.000 3.950 144,807.00 0070 0316 ADJ EST QUANTITY TO DATE 36,660.000 0075 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,536.000 948.000 20.000 18,960.00 0075 0316 ADJ EST QUANTITY TO DATE 948.000 0080 0334 HMCL ACP TY-D SAC-B TON 380.000 691.260 87.000 60,139.62 0080 0334 ADJ EST QUANTITY TO DATE 691.260 0085 0344 PRF-DSGN-MX SP-B PG64-22 TON 2,657.000 3,821.870 69.000 263,709.03 0085 0344 ADJ EST QUANTITY TO DATE 3,821.870 0090 0354 PLANE ASPH CONC PAV (8") SY 6,903.000 9,959.000 3.000 29,877.00 0090 0354 ADJ EST QUANTITY TO DATE 9,959.000 0095 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 4,400.000 13,200.00 0100 0502 ADJ EST QUANTITY TO DATE 3.000 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 873.000 1,662.000 3.000 4,986.00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 850.000 500.000 3.000 1,500.00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,885.000 3,286.000 1.100 3,614.60 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,200.000 340.000 3.300 1,122.00 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 420.000 0.000 5.500 .00 1 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 5.000 138.000 690.00 0135 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 150.000 600.00 0140 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 16.000 0.000 61.000 .00 0145 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,885.000 0.000 1.100 .00 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 570.000 0.000 5.500 .00 0155 0672 REFL PAV MRKR TY I-C EA 132.000 0.000 3.300 .00 0160 0672 REFL PAV MRKR TY II-A-A EA 410.000 0.000 3.100 .00 0165 0672 REFL PAV MRKR TY II-C-R EA 562.000 470.000 3.100 1,457.00 0170 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 5,610.000 5,470.000 .400 2,188.00 0175 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 87,974.000 22,076.000 .390 8,609.64 0175 8251 ADJ EST QUANTITY TO DATE 22,076.000 0180 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 87,974.000 22,076.000 .390 8,609.64 0180 8251 ADJ EST QUANTITY TO DATE 22,076.000 0 SUBTOTAL BID ITEMS $ 604,069.53 0 TOTAL AMOUNT WORK DONE BASE FAILURE REPAIR/ SEAL COAT $ 604,069.53 0 TOTAL AMOUNT WORK DONE CONTROL 6233-65-001 $ 604,069.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 10/02/2013 11.18.29 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD DEC 10,2012 TO AUG 20,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - SOUTH END OF ANTILLEY ROAD BRIDGE 0 SOUTH OF IBERIS ROAD DATE WORK BEGAN DEC 13, 2012 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 115.50 DATE COMPLETED AUG 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-65-001 RMC - 623365001 08 US0083 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-20-5TR) GAL 67,122.000 36,660.000 3.950 144,807.00 0316 ADJ EST QUANTITY TO DATE 36,660.000 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,536.000 948.000 20.000 18,960.00 0316 ADJ EST QUANTITY TO DATE 948.000 0334 HMCL ACP TY-D SAC-B TON 380.000 691.260 87.000 60,139.62 0334 ADJ EST QUANTITY TO DATE 691.260 0344 PRF-DSGN-MX SP-B PG64-22 TON 2,657.000 3,821.870 69.000 263,709.03 0344 ADJ EST QUANTITY TO DATE 3,821.870 0354 PLANE ASPH CONC PAV (8") SY 6,903.000 9,959.000 3.000 29,877.00 0354 ADJ EST QUANTITY TO DATE 9,959.000 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 4,400.000 13,200.00 0502 ADJ EST QUANTITY TO DATE 3.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 873.000 1,662.000 3.000 4,986.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 850.000 500.000 3.000 1,500.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,885.000 3,286.000 1.100 3,614.60 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,200.000 340.000 3.300 1,122.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 5.000 138.000 690.00 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 4.000 4.000 150.000 600.00 0672 REFL PAV MRKR TY II-C-R EA 562.000 470.000 3.100 1,457.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 5,610.000 5,470.000 .400 2,188.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 87,974.000 22,076.000 .390 8,609.64 8251 ADJ EST QUANTITY TO DATE 22,076.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 87,974.000 22,076.000 .390 8,609.64 8251 ADJ EST QUANTITY TO DATE 22,076.000 0 SUBTOTAL BID ITEMS $ 604,069.53 0 CONTRACT TOTAL ALL ITEMS $ 604,069.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 10/02/2013 11.18.29 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD DEC 10,2012 TO AUG 20,2013 EST NO 009 & 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 ********************************************************************************************************************************** 221 RMC - 623365001 6233-65-001 604,069.53 .00 604,069.53 .00 4,270.00 599,799.53 595,799.53 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 604,069.53 .00 604,069.53 .00 4,270.00 599,799.53 595,799.53 4,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9124013 MGR.NO. 051 PAGE 001 CONT 6233 SEC 65 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 623365001 HWY US0083 1350 ARNOLD BLVD. ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 693,671.42 REPORT DATE 10/02/2013 11.18.29 CONTRACTOR CONTRACT PAVING CO. 366 EST PERIOD DEC 10,2012 TO AUG 20,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-65-001 RMC - 623365001 08 US0083 TAYLOR -LIMITS - SOUTH END OF ANTILLEY ROAD BRIDGE SOUTH OF IBERIS ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 40,000.000 4,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 604,069.53