1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124021 MGR.NO. 770 PAGE 001 CONT 6239 SEC 19 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623919001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,494,450.00 REPORT DATE 09/10/2013 14.45.58 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 11,2012 TO AUG 12,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2012 TIME COMPUTED FROM JUN 11, 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 = 240 417 214 203 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 WORK NOT READY TOTAL DAYS ALLOWED = 240 2 1 WORK NOT READY DATE WORK COMPLETED 08/12/13 3 1 SATURDAY DAYS CHARGED TO DATE = 238 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK NOT READY LIQ DAMAGE RATE $ 785 6 1 WORK NOT READY 7 1 WORK NOT READY LIQUIDATED DAMAGES 8 1 WORK NOT READY 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 429 215 214 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 WORK NOT READY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124021 MGR.NO. 770 PAGE 001 CONT 6239 SEC 19 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623919001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,494,450.00 REPORT DATE 09/10/2013 14.45.58 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 11,2012 TO AUG 12,2013 EST NO 016 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6239-19-001 PROJECT RMC - 623919001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN AUSTIN DISTRICT . 0TYPE OF WORK- PAVEMENT MARKINGS & MARKERS 0 0005 PREPARED BY HOUMAN HEMATI 01/12/2012 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 250,000.000 303,826.000 .190 57,726.94 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,000.000 55,064.000 .340 18,721.76 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 2,000,000.000 2,664,937.000 .200 532,987.40 0070 0666 ADJ EST QUANTITY TO DATE 2,683,830.000 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 800,000.000 1,583,993.000 .340 538,557.62 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 70,000.000 156,285.000 .750 117,213.75 0085 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 14,302.000 2.250 32,179.50 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,000.000 7,080.000 4.500 31,860.00 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 264.000 110.000 29,040.00 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 74.000 115.000 8,510.00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 50.000 14.000 300.000 4,200.00 0110 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 50.000 5.000 85.000 425.00 0115 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 100.000 225.000 160.000 36,000.00 0120 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 300.000 28.000 18.000 504.00 0125 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 300.000 87.000 28.000 2,436.00 1 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 500,000.000 177,860.000 .180 32,014.80 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 250,000.000 127,660.000 .340 43,404.40 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,000,000.000 2,827,363.000 .190 537,198.97 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000,000.000 2,431,336.000 .360 875,280.96 0145 0666 ADJ EST QUANTITY TO DATE 2,052,135.000 0150 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 3,000.000 4,713.000 1.000 4,713.00 0155 0666 REFL PAV MRK TY I(W)(LEGENDS)(100MIL) SF 2,000.000 0.000 1.000 .00 0160 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 10,000.000 0.000 .500 .00 0165 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 4.000 0.000 1,300.000 .00 0170 0672 TRAFFIC BUTTON TY I-C EA 36,000.000 9,487.000 2.500 23,717.50 0175 0672 TRAFFIC BUTTON TY II-A-A EA 85,000.000 68,123.000 2.500 170,307.50 0175 0672 ADJ EST QUANTITY TO DATE 114,760.000 0180 0672 TRAFFIC BUTTON TY II-C-R EA 4,000.000 10,991.000 5.000 54,955.00 0180 0672 ADJ EST QUANTITY TO DATE 31,400.000 0185 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 8,828.000 1.500 13,242.00 0190 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 1,270.000 3.000 3,810.00 0195 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 50,000.000 136,041.000 .850 115,634.85 0200 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 50,000.000 48,215.000 .850 40,982.75 0205 0666*REF PAV MRK TY II (W) 6" (SLD) LF 6,000.000 5,035.000 .550 2,769.25 0210 0677*ELIM EXT PAV MRK & MRKS ( 6") LF 5,000.000 4,140.000 1.000 4,140.00 0215 8020*REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 6,000.000 11,624.000 2.000 23,248.00 0 SUBTOTAL BID ITEMS $ 3,355,780.95 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0250 775 RE PM MRK TY I (4") W TN 0.000 100 1,475.000 .00 0255 776 RE PM MRK TY I (4") Y TN 0.000 100 1,475.000 .00 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 3,355,780.95 0 TOTAL AMOUNT WORK DONE CONTROL 6239-19-001 $ 3,355,780.95 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124021 MGR.NO. 770 PAGE 001 CONT 6239 SEC 19 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623919001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,494,450.00 REPORT DATE 09/10/2013 14.45.58 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 11,2012 TO AUG 12,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN AUSTIN DISTRICT 0 . DATE WORK BEGAN JUN 11, 2012 WORKING DAYS USED 238 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED AUG 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-19-001 RMC - 623919001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 250,000.000 303,826.000 .190 57,726.94 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 75,000.000 55,064.000 .340 18,721.76 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 2,000,000.000 2,664,937.000 .200 532,987.40 0666 ADJ EST QUANTITY TO DATE 2,683,830.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 800,000.000 1,583,993.000 .340 538,557.62 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 70,000.000 156,285.000 .750 117,213.75 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 14,302.000 2.250 32,179.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,000.000 7,080.000 4.500 31,860.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 264.000 110.000 29,040.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 74.000 115.000 8,510.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 50.000 14.000 300.000 4,200.00 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 50.000 5.000 85.000 425.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 100.000 225.000 160.000 36,000.00 10666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 300.000 28.000 18.000 504.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 300.000 87.000 28.000 2,436.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 500,000.000 177,860.000 .180 32,014.80 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 250,000.000 127,660.000 .340 43,404.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,000,000.000 2,827,363.000 .190 537,198.97 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000,000.000 2,431,336.000 .360 875,280.96 0666 ADJ EST QUANTITY TO DATE 2,052,135.000 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 3,000.000 4,713.000 1.000 4,713.00 0672 TRAFFIC BUTTON TY I-C EA 36,000.000 9,487.000 2.500 23,717.50 0672 TRAFFIC BUTTON TY II-A-A EA 85,000.000 68,123.000 2.500 170,307.50 0672 ADJ EST QUANTITY TO DATE 114,760.000 0672 TRAFFIC BUTTON TY II-C-R EA 4,000.000 10,991.000 5.000 54,955.00 0672 ADJ EST QUANTITY TO DATE 31,400.000 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 8,828.000 1.500 13,242.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 1,270.000 3.000 3,810.00 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 50,000.000 136,041.000 .850 115,634.85 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 50,000.000 48,215.000 .850 40,982.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY II (W) 6" (SLD) LF 6,000.000 5,035.000 .550 2,769.25 0677* ELIM EXT PAV MRK & MRKS ( 6") LF 5,000.000 4,140.000 1.000 4,140.00 8020* REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 6,000.000 11,624.000 2.000 23,248.00 0 SUBTOTAL BID ITEMS $ 3,355,780.95 0 CONTRACT TOTAL ALL ITEMS $ 3,355,780.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124021 MGR.NO. 770 PAGE 001 CONT 6239 SEC 19 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623919001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,494,450.00 REPORT DATE 09/10/2013 14.45.58 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 11,2012 TO AUG 12,2013 EST NO 016 & 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 ********************************************************************************************************************************** 227 RMC - 623919001 6239-19-001 3,355,780.95 .00 3,355,780.95 .00 .00 3,355,780.95 3,351,400.70 4,380.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,355,780.95 .00 3,355,780.95 .00 .00 3,355,780.95 3,351,400.70 4,380.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124021 MGR.NO. 770 PAGE 001 CONT 6239 SEC 19 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623919001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,494,450.00 REPORT DATE 09/10/2013 14.45.58 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JUN 11,2012 TO AUG 12,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-19-001 RMC - 623919001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS IN AUSTIN DISTRICT . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 8" LF 70,000.000 260.000 0.750 195.00 (SLD)(100MIL) 85 0666 REFL PAV MRK TY I (W) LF 15,000.000 177.000 2.250 398.25 12"(SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) LF 10,000.000 136.000 4.500 612.00 24"(SLD)(100MIL) 95 0666 REFL PAV MRK TY I (W) EA 120.000 7.000 110.000 770.00 (ARROW) (100MIL) 100 0666 REFL PAV MRK TY I(W)(DBL EA 50.000 7.000 115.000 805.00 ARROW)(100MIL) 115 0666 REFL PAV MRK TY I (W) (WORD) EA 100.000 10.000 160.000 1,600.00 (100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,380.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,355,780.95