1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124003 MGR.NO. PAGE 001 CONT 6241 SEC 68 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 624168001 HWY MR0676 1350 ARNOLD BLVD ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 412,342.85 REPORT DATE 05/23/2013 11.24.35 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 18,2013 TO APR 04,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2013 TIME COMPUTED FROM FEB 25, 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 = 51 42 18 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 51 2 1 DATE WORK COMPLETED 04/04/13 3 1 DAYS CHARGED TO DATE = 22 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 46 22 24 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124003 MGR.NO. PAGE 001 CONT 6241 SEC 68 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 624168001 HWY MR0676 1350 ARNOLD BLVD ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 412,342.85 REPORT DATE 05/23/2013 11.24.36 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 18,2013 TO APR 04,2013 EST NO 003 & FINAL DIST. 08 COUNTY TAYLOR CONTROL 6241-68-001 PROJECT RMC - 624168001 HIGHWAY MR0676 0LIMITS- ABILENE STATE SCHOOL ABILENE STATE SCHOOL 0TYPE OF WORK- PARKING AREA AND ROADWAY REPAIR 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 PARKING AREA AND ROADWAY REHAB NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB AND GUTTER) LF 775.000 0.000 6.500 .00 0065 0105 REMOVING STAB BASE AND ASPH PAV(8") SY 5,655.000 5,813.000 3.350 19,473.55 0070 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 2,317.000 2,317.000 3.000 6,951.00 0075 0310 PRIME COAT (AE-P) GAL 579.300 1,800.000 6.000 10,800.00 0080 0316 ASPH (AC-20-5TR OR CRS-1P) GAL 7,550.000 6,524.000 4.150 27,074.60 0085 0316 AGGR(TY-PB GR-4 SAC-B) CY 173.000 149.500 95.000 14,202.50 0090 0344 PRF-DSGN-MX SP-B PG64-22 TON 1,880.000 2,034.560 79.980 162,724.11 0095 0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 1,270.000 1,528.710 90.320 138,073.09 0100 0354 PLANE ASPH CONC PAV (1.5") SY 9,849.000 6,251.000 2.000 12,502.00 0105 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0115 0529 CONC CURB & GUTTER (TY II) LF 525.000 0.000 16.000 .00 0 SUBTOTAL BID ITEMS $ 428,800.85 0 TOTAL AMOUNT WORK DONE PARKING AREA AND ROADWAY REHAB $ 428,800.85 0 TOTAL AMOUNT WORK DONE CONTROL 6241-68-001 $ 428,800.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124003 MGR.NO. PAGE 001 CONT 6241 SEC 68 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 624168001 HWY MR0676 1350 ARNOLD BLVD ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 412,342.85 REPORT DATE 05/23/2013 11.24.36 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 18,2013 TO APR 04,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - ABILENE STATE SCHOOL 0 ABILENE STATE SCHOOL DATE WORK BEGAN FEB 18, 2013 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.10 DATE COMPLETED APR 4 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-68-001 RMC - 624168001 08 MR0676 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV(8") SY 5,655.000 5,813.000 3.350 19,473.55 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 2,317.000 2,317.000 3.000 6,951.00 0310 PRIME COAT (AE-P) GAL 579.300 1,800.000 6.000 10,800.00 0316 AGGR(TY-PB GR-4 SAC-B) CY 173.000 149.500 95.000 14,202.50 0316 ASPH (AC-20-5TR OR CRS-1P) GAL 7,550.000 6,524.000 4.150 27,074.60 0344 PRF-DSGN-MX SP-B PG64-22 TON 1,880.000 2,034.560 79.980 162,724.11 0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 1,270.000 1,528.710 90.320 138,073.09 0354 PLANE ASPH CONC PAV (1.5") SY 9,849.000 6,251.000 2.000 12,502.00 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 428,800.85 0 CONTRACT TOTAL ALL ITEMS $ 428,800.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124003 MGR.NO. PAGE 001 CONT 6241 SEC 68 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 624168001 HWY MR0676 1350 ARNOLD BLVD ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 412,342.85 REPORT DATE 05/23/2013 11.24.36 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 18,2013 TO APR 04,2013 EST NO 003 & 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 - 624168001 6241-68-001 428,800.85 .00 428,800.85 .00 .00 428,800.85 425,300.85 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 428,800.85 .00 428,800.85 .00 .00 428,800.85 425,300.85 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9124003 MGR.NO. PAGE 001 CONT 6241 SEC 68 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 624168001 HWY MR0676 1350 ARNOLD BLVD ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 412,342.85 REPORT DATE 05/23/2013 11.24.37 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 18,2013 TO APR 04,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-68-001 RMC - 624168001 08 MR0676 TAYLOR -LIMITS - ABILENE STATE SCHOOL ABILENE STATE SCHOOL LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0500 MOBILIZATION LS 1.000 0.100 35,000.000 3,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 428,800.85