1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124017 MGR.NO. 055 PAGE 001 CONT 6240 SEC 05 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624005001 HWY RM2222 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,395,421.18 REPORT DATE 04/22/2014 13.47.30 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 01,2013 TO APR 01,2014 EST NO 014 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 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 = 50 396 57 339 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 50 DATE WORK COMPLETED 04/01/14 DAYS CHARGED TO DATE = 57 ASSESSED LIQ DAMAGES = 7 LIQ DAMAGE RATE $ 785 0 LIQUIDATED DAMAGES 7 DAYS AT $ 785 PER DAY TOTAL = $ 5,495.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 397 57 340 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124017 MGR.NO. 055 PAGE 001 CONT 6240 SEC 05 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624005001 HWY RM2222 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,395,421.18 REPORT DATE 04/22/2014 13.47.31 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 01,2013 TO APR 01,2014 EST NO 014 & FINAL LTD. 09751 DIST. 14 COUNTY TRAVIS CONTROL 6240-05-001 PROJECT RMC - 624005001 HIGHWAY RM2222 0LIMITS- RIVER PLACE BLVD. W. OF LP 360 0TYPE OF WORK- SPOT REPAIRS, UNDERSEAL & OVERLAY 0 0005 SPOT REPAIR, UNDERSEAL & OVERLAY 0010 GEORGETOWN AREA OFFICE 0 0060 ROADWAY NET LENGTH 4.197 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0134 BACKFILL (TY C) STA 175.000 145.450 575.000 83,633.75 0070 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 19,000.000 12,384.440 .900 11,146.00 0075 0316 ASPH (TIER I) GAL 50,855.000 46,445.000 3.500 162,557.50 0080 0316 AGGR (TIER I) CY 1,027.000 982.000 25.000 24,550.00 0085 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 210.000 236.410 92.000 21,749.72 0090 0342 PFC (ASPHALT) PG76-22 TON 1,132.000 712.270 50.000 35,613.50 0095 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 11,442.000 10,512.370 120.000 1,261,484.40 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,500.000 2,951.660 35.000 103,308.10 0105 0354 PLANE ASPH CONC PAV (1") SY 169,516.000 163,053.600 .850 138,595.56 0110 0438 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 384.000 384.000 50.000 19,200.00 0115 0500 MOBILIZATION LS 1.000 1.000 220,000.000 220,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0125 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 2.150 .00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,471.000 4,326.000 .550 2,379.30 0135 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,050.000 4,212.000 .550 2,316.60 0140 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 10,200.000 8,900.000 .490 4,361.00 0145 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 72.000 84.000 .800 67.20 1 0150 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,820.000 2,728.000 .750 2,046.00 0155 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 204.000 42.000 1.100 46.20 0160 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 568.000 797.000 3.500 2,789.50 0165 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 496.000 588.000 6.500 3,822.00 0170 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 33.000 47.000 76.000 3,572.00 0175 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 14.000 21.000 93.000 1,953.00 0180 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 10,298.000 5,670.000 .490 2,778.30 0185 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 409.000 514.000 3.500 1,799.00 0190 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 1.000 1.000 325.000 325.00 0195 0666 REF PAV MRK TY II (W) 4" (BRK) LF 10,200.000 7,780.000 .130 1,011.40 0200 0666 REF PAV MRK TY II (W) 4" (DOT) LF 72.000 84.000 .380 31.92 0205 0666 REF PAV MRK TY II (W) 4" (SLD) LF 40,900.000 36,656.000 .120 4,398.72 0210 0666 REF PAV MRK TY II (W) 8" (DOT) LF 204.000 42.000 .440 18.48 0215 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,820.000 2,728.000 .220 600.16 0220 0666 REF PAV MRK TY II (W) 12" (SLD) LF 568.000 797.000 1.100 876.70 0225 0666 REF PAV MRK TY II (W) 24" (SLD) LF 496.000 588.000 1.400 823.20 0230 0666 REF PAV MRK TY II (W) (ARROW) EA 33.000 47.000 32.000 1,504.00 0235 0666 REF PAV MRK TY II (W) (UTURN ARROW) EA 14.000 0.000 16.250 .00 0240 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 10,298.000 4,810.000 .130 625.30 0245 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 42,480.000 43,620.000 .120 5,234.40 0250 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 409.000 514.000 1.050 539.70 0255 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 1.000 1.000 65.000 65.00 0260 0672 REFL PAV MRKR TY I-C EA 561.000 649.000 3.000 1,947.00 0265 0672 REFL PAV MRKR TY II-A-A EA 514.000 1,161.000 3.000 3,483.00 0270 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 5,808.000 10,206.500 9.000 91,858.50 0275 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 280.000 82.000 22,960.00 0280 8020 REF PROF PAV MRK TY 1 I(W)4"(SLD)(100MIL) LF 40,900.000 36,656.000 .900 32,990.40 0285 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 42,480.000 43,620.000 .900 39,258.00 0 SUBTOTAL BID ITEMS $ 2,328,819.51 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0288 777 YELLOW PROFILE THERMO LB 26,000.000 100 0.909 23,634.00 0289 778 WHITE PROFILE THERMO LB 24,000.000 100 0.909 21,816.00 0 TOTAL MATERIAL ON HAND $ 45,450.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0290 9010*POLICE INVOICES DOL 1.000 49,447.230 1.000 49,447.23 0295 0585*RIDE BONUS/PENALTY (ITEM 342) DOL 1.000 1.000 60.000 60.00 0300 9001*CONDT (PVC)(SCH 40) (1 IN) LF 234.000 234.000 48.530 11,356.02 0305 9001*GROUND BOX TY A (122311) W/ APRON EA 6.000 6.000 633.750 3,802.50 0310 9001*REMOVE EXISTING GROUND BOXES EA 6.000 6.000 1,076.130 6,456.78 0315 5845*MEDIAN BARR SEPARATOR(Y)(FURN & INSTL) LF 420.000 420.000 58.200 24,444.00 0320 9002*SINGLE HIGHWAY LANE CLOSURE NIGHT-MANED EA 4.000 2.000 950.000 1,900.00 0340 9001*MISCALCULATED LD ON PREVIOUS ESTIMTE DAY 1.000 1.000 785.000 785.00 0345 0666*REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 4,295.000 4,295.000 .520 2,233.40 0350 0666*REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 4,443.000 4,443.000 .520 2,310.36 0355 9001*MOBILIZATION- UNIQUE ITEM LS 1.000 1.000 1,500.000 1,500.00 0365 9001*REFL PAV MARK TY II (W) WORD (090MIL) EA 21.000 21.000 76.250 1,601.25 0 SUBTOTAL BID ITEMS $ 105,896.54 0 TOTAL AMOUNT WORK DONE ROADWAY $ 2,480,166.05 0 TOTAL MATERIAL ON HAND CONTROL 6240-05-001 $ 45,450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-05-001 $ 2,480,166.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124017 MGR.NO. 055 PAGE 001 CONT 6240 SEC 05 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624005001 HWY RM2222 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,395,421.18 REPORT DATE 04/22/2014 13.47.32 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 01,2013 TO APR 01,2014 EST NO 014 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - RIVER PLACE BLVD. 0 W. OF LP 360 DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.00 DATE COMPLETED APR 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-05-001 RMC - 624005001 14 RM2222 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY C) STA 175.000 145.450 575.000 83,633.75 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 19,000.000 12,384.440 .900 11,146.00 0316 ASPH (TIER I) GAL 50,855.000 46,445.000 3.500 162,557.50 0316 AGGR (TIER I) CY 1,027.000 982.000 25.000 24,550.00 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 210.000 236.410 92.000 21,749.72 0342 PFC (ASPHALT) PG76-22 TON 1,132.000 712.270 50.000 35,613.50 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 11,442.000 10,512.370 120.000 1,261,484.40 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,500.000 2,951.660 35.000 103,308.10 0354 PLANE ASPH CONC PAV (1") SY 169,516.000 163,053.600 .850 138,595.56 0438 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 384.000 384.000 50.000 19,200.00 0500 MOBILIZATION LS 1.000 1.000 220,000.000 220,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,471.000 4,326.000 .550 2,379.30 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,050.000 4,212.000 .550 2,316.60 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 10,200.000 8,900.000 .490 4,361.00 0666 REFL PAV MRK TY I (W) 4" 1 (DOT)(100MIL) LF 72.000 84.000 .800 67.20 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 204.000 42.000 1.100 46.20 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,820.000 2,728.000 .750 2,046.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 568.000 797.000 3.500 2,789.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 496.000 588.000 6.500 3,822.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 33.000 47.000 76.000 3,572.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 14.000 21.000 93.000 1,953.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 10,298.000 5,670.000 .490 2,778.30 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 409.000 514.000 3.500 1,799.00 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 1.000 1.000 325.000 325.00 0666 REF PAV MRK TY II (W) 4" (BRK) LF 10,200.000 7,780.000 .130 1,011.40 0666 REF PAV MRK TY II (W) 4" (DOT) LF 72.000 84.000 .380 31.92 0666 REF PAV MRK TY II (W) 4" (SLD) LF 40,900.000 36,656.000 .120 4,398.72 0666 REF PAV MRK TY II (W) 8" (DOT) LF 204.000 42.000 .440 18.48 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,820.000 2,728.000 .220 600.16 0666 REF PAV MRK TY II (W) 12" (SLD) LF 568.000 797.000 1.100 876.70 0666 REF PAV MRK TY II (W) 24" (SLD) LF 496.000 588.000 1.400 823.20 0666 REF PAV MRK TY II (W) (ARROW) EA 33.000 47.000 32.000 1,504.00 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 10,298.000 4,810.000 .130 625.30 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 42,480.000 43,620.000 .120 5,234.40 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 409.000 514.000 1.050 539.70 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 1.000 1.000 65.000 65.00 0672 REFL PAV MRKR TY I-C EA 561.000 649.000 3.000 1,947.00 0672 REFL PAV MRKR TY II-A-A EA 514.000 1,161.000 3.000 3,483.00 0688 VEH LP DETECT (SAWCUT) (14 AWG) (BLK) LF 5,808.000 10,206.500 9.000 91,858.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 280.000 82.000 22,960.00 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 40,900.000 36,656.000 .900 32,990.40 18020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 42,480.000 43,620.000 .900 39,258.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (ITEM 342) DOL 1.000 1.000 60.000 60.00 0666* REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 4,295.000 4,295.000 .520 2,233.40 0666* REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 4,443.000 4,443.000 .520 2,310.36 5845* MEDIAN BARR SEPARATOR(Y)(FURN & INSTL) LF 420.000 420.000 58.200 24,444.00 9001* MISCALCULATED LD ON PREVIOUS ESTIMTE DAY 1.000 1.000 785.000 785.00 9001* MOBILIZATION- UNIQUE ITEM LS 1.000 1.000 1,500.000 1,500.00 9001* REFL PAV MARK TY II (W) WORD (090MIL) EA 21.000 21.000 76.250 1,601.25 9001* CONDT (PVC)(SCH 40) (1 IN) LF 234.000 234.000 48.530 11,356.02 9001* GROUND BOX TY A (122311) W/ APRON EA 6.000 6.000 633.750 3,802.50 9001* REMOVE EXISTING GROUND BOXES EA 6.000 6.000 1,076.130 6,456.78 9002* SINGLE HIGHWAY LANE CLOSURE NIGHT-MANED EA 4.000 2.000 950.000 1,900.00 9010* POLICE INVOICES DOL 1.000 49,447.230 1.000 49,447.23 0 SUBTOTAL BID ITEMS $ 2,434,716.05 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000777 YELLOW PROFILE THERMO LB 26,000.000 100 0.909 23,634.00 00000000778 WHITE PROFILE THERMO LB 24,000.000 100 0.909 21,816.00 0 TOTAL MATERIAL ON HAND $ 45,450.00 0 CONTRACT TOTAL MATERIAL ON HAND $ 45,450.00 0 CONTRACT TOTAL ALL ITEMS $ 2,480,166.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124017 MGR.NO. 055 PAGE 001 CONT 6240 SEC 05 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624005001 HWY RM2222 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,395,421.18 REPORT DATE 04/22/2014 13.47.32 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 01,2013 TO APR 01,2014 EST NO 014 & 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 ********************************************************************************************************************************** 227 RMC - 624005001 6240-05-001 2,480,166.05 .00 2,480,166.05 .00 5,495.00 2,474,671.05 2,474,671.05 .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 ********************************************************************************************************************************** 2,480,166.05 .00 2,480,166.05 .00 5,495.00 2,474,671.05 2,474,671.05 .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 5124017 MGR.NO. 055 PAGE 001 CONT 6240 SEC 05 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 624005001 HWY RM2222 2727 S. AUSTIN AVE GEORGE CNTY TRAVIS DIST 14 CONTRACT PRICE $ 2,395,421.18 REPORT DATE 04/22/2014 13.47.33 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 01,2013 TO APR 01,2014 EST NO 014 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-05-001 RMC - 624005001 14 RM2222 TRAVIS -LIMITS - RIVER PLACE BLVD. W. OF LP 360 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,480,166.05