1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134007 MGR.NO. 055 PAGE 001 CONT 6246 SEC 44 JOB 001 RES ENGR JONES, MARK PROJ RMC - 624644001 HWY FM1331 2727 SOUTH AUSTIN AV GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 627,289.00 REPORT DATE 09/22/2014 13.17.57 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD SEP 23,2013 TO AUG 19,2014 EST NO 013 & FINAL L.L.C. 11186 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2013 TIME COMPUTED FROM SEP 23, 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 = 30 312 50 262 BROUGHT FORWARD ADDL DAYS GRANTED = 20 AUG 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 50 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/19/14 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 50 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 331 50 281 2 SATURDAY 2 SUNDAY 1 HOLIDAY 13 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134007 MGR.NO. 055 PAGE 001 CONT 6246 SEC 44 JOB 001 RES ENGR JONES, MARK PROJ RMC - 624644001 HWY FM1331 2727 SOUTH AUSTIN AV GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 627,289.00 REPORT DATE 09/22/2014 13.17.58 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD SEP 23,2013 TO AUG 19,2014 EST NO 013 & FINAL L.L.C. 11186 DIST. 14 COUNTY WILLIAMSON CONTROL 6246-44-001 PROJECT RMC - 624644001 HIGHWAY FM1331 0LIMITS- CR 418 MILAM CO. LINE 0TYPE OF WORK- PAVEMENT REPAIR, LEVEL-UP & SEAL COAT 0 0005 PREPARED SEPT 6,2012 0010 GEORGETOWN AREA OFFICE 0 0060 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0316 ASPH (TIER II) GAL 60,308.000 50,425.000 3.500 176,487.50 0070 0316 AGGR (TIER II) CY 1,396.000 1,396.000 74.000 103,304.00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 5,026.000 5,403.190 41.000 221,530.79 0080 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,800.000 8,400.00 0085 0502 ADJ EST QUANTITY TO DATE 3.000 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,614.000 1,645.000 1.000 1,645.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 69,500.000 72,937.000 .270 19,692.99 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,000.000 4,750.000 .280 1,330.00 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 126,000.000 101,097.000 .270 27,296.19 0110 0672 REFL PAV MRKR TY II-A-A EA 1,614.000 1,455.000 3.000 4,365.00 0115 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 0.000 5.000 .00 0120 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 604,051.47 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT 1 NO. PRICE ALLOWED($) ($) 0 0121 3162718016 AGGR (TIER II) CY 0.000 100 42.390 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0122 0110*EXCAVATION (ROADWAY) CY 380.000 380.000 11.630 4,419.40 0123 0132*EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 380.000 380.000 16.320 6,201.60 0124 0401*FLOWABLE BACKFILL CY 180.000 119.310 103.500 12,348.59 0125 0402*TRENCH EXCAVATION PROTECTION LF 50.000 50.000 28.750 1,437.50 0126 0464*RC PIPE (CL III)(48 IN) LF 124.000 120.000 163.400 19,608.00 0127 0466*WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 15,701.460 31,402.92 0128 0496*REMOV STR (SMALL) EA 1.000 1.000 4,849.720 4,849.72 0129 9000*MOBILIZATION LS 1.000 1.000 13,824.280 13,824.28 0130 9000*BARRICADES SIGNS TRAFFIC HANDLING DET MO 1.000 1.000 7,534.820 7,534.82 0131 3267*D-GR HMA(SQ) TY-B SAC-B PG64-22 TON 132.000 108.470 142.910 15,501.45 0132 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 25.000 25.880 176.300 4,562.64 0133 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 3,898.260 3,898.26 0134 9606*FORCE ACCOUNT ID 1 DOL 1,787.400 1,787.400 1.000 1,787.40 0 SUBTOTAL BID ITEMS $ 127,376.58 0 TOTAL AMOUNT WORK DONE ROADWAY $ 731,428.05 0 TOTAL AMOUNT WORK DONE CONTROL 6246-44-001 $ 731,428.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134007 MGR.NO. 055 PAGE 001 CONT 6246 SEC 44 JOB 001 RES ENGR JONES, MARK PROJ RMC - 624644001 HWY FM1331 2727 SOUTH AUSTIN AV GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 627,289.00 REPORT DATE 09/22/2014 13.17.58 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD SEP 23,2013 TO AUG 19,2014 EST NO 013 & FINAL L.L.C. 11186 0*********************************************************************************************************************************** -LIMITS - CR 418 0 MILAM CO. LINE DATE WORK BEGAN SEP 23, 2013 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 19 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-44-001 RMC - 624644001 14 FM1331 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 60,308.000 50,425.000 3.500 176,487.50 0316 AGGR (TIER II) CY 1,396.000 1,396.000 74.000 103,304.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 5,026.000 5,403.190 41.000 221,530.79 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,800.000 8,400.00 0502 ADJ EST QUANTITY TO DATE 3.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,614.000 1,645.000 1.000 1,645.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 69,500.000 72,937.000 .270 19,692.99 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,000.000 4,750.000 .280 1,330.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 126,000.000 101,097.000 .270 27,296.19 0672 REFL PAV MRKR TY II-A-A EA 1,614.000 1,455.000 3.000 4,365.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00110* EXCAVATION (ROADWAY) CY 380.000 380.000 11.630 4,419.40 0132* EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 380.000 380.000 16.320 6,201.60 0401* FLOWABLE BACKFILL CY 180.000 119.310 103.500 12,348.59 0402* TRENCH EXCAVATION PROTECTION LF 50.000 50.000 28.750 1,437.50 10464* RC PIPE (CL III)(48 IN) LF 124.000 120.000 163.400 19,608.00 0466* WINGWALL (PW)(HW=6 FT) EA 2.000 2.000 15,701.460 31,402.92 0496* REMOV STR (SMALL) EA 1.000 1.000 4,849.720 4,849.72 3267* D-GR HMA(SQ) TY-B SAC-B PG64-22 TON 132.000 108.470 142.910 15,501.45 9000* MOBILIZATION LS 1.000 1.000 13,824.280 13,824.28 9000* BARRICADES SIGNS TRAFFIC HANDLING DET MO 1.000 1.000 7,534.820 7,534.82 9606* FORCE ACCOUNT ID 1 DOL 1,787.400 1,787.400 1.000 1,787.40 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 25.000 25.880 176.300 4,562.64 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 3,898.260 3,898.26 0 SUBTOTAL BID ITEMS $ 731,428.05 0 CONTRACT TOTAL ALL ITEMS $ 731,428.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134007 MGR.NO. 055 PAGE 001 CONT 6246 SEC 44 JOB 001 RES ENGR JONES, MARK PROJ RMC - 624644001 HWY FM1331 2727 SOUTH AUSTIN AV GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 627,289.00 REPORT DATE 09/22/2014 13.17.58 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD SEP 23,2013 TO AUG 19,2014 EST NO 013 & FINAL L.L.C. 11186 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 RMC - 624644001 6246-44-001 731,428.05 .00 731,428.05 .00 .00 731,428.05 727,428.05 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 ********************************************************************************************************************************** 731,428.05 .00 731,428.05 .00 .00 731,428.05 727,428.05 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 2134007 MGR.NO. 055 PAGE 001 CONT 6246 SEC 44 JOB 001 RES ENGR JONES, MARK PROJ RMC - 624644001 HWY FM1331 2727 SOUTH AUSTIN AV GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 627,289.00 REPORT DATE 09/22/2014 13.17.58 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD SEP 23,2013 TO AUG 19,2014 EST NO 013 & FINAL L.L.C. 11186 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-44-001 RMC - 624644001 14 FM1331 WILLIAMSON -LIMITS - CR 418 MILAM CO. LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 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 - $ 731,428.05