1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134028 MGR.NO. 051 PAGE 001 CONT 6246 SEC 77 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624677001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,253,789.62 REPORT DATE 09/15/2014 13.28.03 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2013 TIME COMPUTED FROM SEP 16, 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 = 28 319 54 265 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 ASPHALT CURE TIME TOTAL DAYS ALLOWED = 28 2 1 SATURDAY DATE WORK COMPLETED 3 1 ASPHALT CURE TIME DAYS CHARGED TO DATE = 54 4 1 ASPHALT CURE TIME ASSESSED LIQ DAMAGES = 26 5 1 ASPHALT CURE TIME LIQ DAMAGE RATE $ 685 6 1 ASPHALT CURE TIME 7 1 ASPHALT CURE TIME LIQUIDATED DAMAGES 8 1 SATURDAY 26 DAYS AT $ 685 PER DAY 9 1 ASPHALT CURE TIME TOTAL = $ 17,810.00 10 1 ASPHALT CURE TIME 11 1 ASPHALT CURE TIME CERTIFIED AS CORRECT AND 12 1 ASPHALT CURE TIME ONE COPY HAS BEEN GIVEN 13 1 ASPHALT CURE TIME TO THE CONTRACTOR 14 1 ASPHALT CURE TIME 15 1 WORK SUNDAY-THURSDAY 16 1 SATURDAY ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK SUNDAY-THURSDAY 23 1 SATURDAY 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK SUNDAY-THURSDAY 30 1 SATURDAY 31 1 WORK COMPLETED ----- ----- ----- 350 54 296 5 SATURDAY 0 SUNDAY 0 HOLIDAY 12 ASPHALT CURE TIME 3 WORK SUNDAY-THURSDAY 11 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134028 MGR.NO. 051 PAGE 001 CONT 6246 SEC 77 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624677001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,253,789.62 REPORT DATE 09/15/2014 13.28.04 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 LTD. 09751 DIST. 14 COUNTY GILLESPIE CONTROL 6246-77-001 PROJECT RMC - 624677001 HIGHWAY US0087 0LIMITS- VARIOUS ROADS IN GILLESPIE AND BURNET COUNTIES 0TYPE OF WORK- MILL, SEAL AND OVERLAY 0 0050 ESTIMATE BY BURNET AREA OFFICE NET LENGTH 3.206 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MILL SEAL & OVERLAY 0 0075 0351 FLEX PAVEMENT STRUCTURE REPAIR (5"-10") SY 1,000.000 975.660 40.000 39,026.40 0080 0354 PLANING AND TEXTURING (MICRO-MILLING) SY 146,278.000 147,092.670 1.190 175,040.28 0085 0500 MOBILIZATION LS 1.000 0.970 60,000.000 58,200.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 7,000.000 21,000.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,632.000 1,901.000 .500 950.50 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,753.000 2,808.000 .500 1,404.00 0105 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 8,774.000 6,960.000 .400 2,784.00 0110 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 130.000 0.000 1.700 .00 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,066.000 28,452.000 .700 19,916.40 0120 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,855.000 2,043.000 .850 1,736.55 0125 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,140.000 3,361.000 2.500 8,402.50 0130 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 992.000 953.000 6.000 5,718.00 0135 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 33.000 27.000 100.000 2,700.00 0140 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 14.000 27.000 120.000 3,240.00 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,896.000 3,060.000 .400 1,224.00 1 0150 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 37,355.000 31,484.000 .500 15,742.00 0155 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 60.000 0.000 .400 .00 0160 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 54.000 55.000 350.000 19,250.00 0165 0672 REFL PAV MRKR TY I-C EA 654.000 533.000 4.000 2,132.00 0170 0672 REFL PAV MRKR TY II-A-A EA 869.000 1,214.000 4.000 4,856.00 0175 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 0.000 3.000 .00 0180 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 1.000 .00 0185 3233 MEMBRANE UNDERSEAL GAL 36,570.000 33,455.000 3.500 117,092.50 0190 3239 TOM (ASPHALT) PG 76-22 TON 484.000 583.120 108.450 63,239.36 0195 3239 TOM (AGGREGATE) SAC B TON 6,249.000 7,518.790 108.450 815,412.78 0200 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 5,885.780 5,885.78 0201 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 10,000.000 16,692.270 1.000 16,692.27 0202 0585*RIDE BONUS/PENALTY (D.WIDE SS ITEM 585) DOL 12,948.000 12,948.000 1.000 12,948.00 0 SUBTOTAL BID ITEMS $ 1,414,593.32 0 TOTAL AMOUNT WORK DONE ESTIMATE BY BURNET AREA OFFICE $ 1,414,593.32 0 TOTAL AMOUNT WORK DONE CONTROL 6246-77-001 $ 1,414,593.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134028 MGR.NO. 051 PAGE 001 CONT 6246 SEC 77 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624677001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,253,789.62 REPORT DATE 09/15/2014 13.28.04 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 LTD. 09751 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN GILLESPIE AND 0 BURNET COUNTIES DATE WORK BEGAN SEP 16, 2013 WORKING DAYS USED 54 PERCENT COMPLETE 99.99 PERCENT TIME USED 192.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-77-001 RMC - 624677001 14 US0087 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEX PAVEMENT STRUCTURE REPAIR (5"-10") SY 1,000.000 975.660 40.000 39,026.40 0354 PLANING AND TEXTURING (MICRO-MILLING) SY 146,278.000 147,092.670 1.190 175,040.28 0500 MOBILIZATION LS 1.000 .970 60,000.000 58,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 7,000.000 21,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,632.000 1,901.000 .500 950.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,753.000 2,808.000 .500 1,404.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 8,774.000 6,960.000 .400 2,784.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,066.000 28,452.000 .700 19,916.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,855.000 2,043.000 .850 1,736.55 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,140.000 3,361.000 2.500 8,402.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 992.000 953.000 6.000 5,718.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 33.000 27.000 100.000 2,700.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 14.000 27.000 120.000 3,240.00 10666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,896.000 3,060.000 .400 1,224.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 37,355.000 31,484.000 .500 15,742.00 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 54.000 55.000 350.000 19,250.00 0672 REFL PAV MRKR TY I-C EA 654.000 533.000 4.000 2,132.00 0672 REFL PAV MRKR TY II-A-A EA 869.000 1,214.000 4.000 4,856.00 3233 MEMBRANE UNDERSEAL GAL 36,570.000 33,455.000 3.500 117,092.50 3239 TOM (ASPHALT) PG 76-22 TON 484.000 583.120 108.450 63,239.36 3239 TOM (AGGREGATE) SAC B TON 6,249.000 7,518.790 108.450 815,412.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (D.WIDE SS ITEM 585) DOL 12,948.000 12,948.000 1.000 12,948.00 9606* OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 5,885.780 5,885.78 9606* OFF-DUTY UNIFORM POLICE OFFICER DOL 10,000.000 16,692.270 1.000 16,692.27 0 SUBTOTAL BID ITEMS $ 1,414,593.32 0 CONTRACT TOTAL ALL ITEMS $ 1,414,593.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134028 MGR.NO. 051 PAGE 001 CONT 6246 SEC 77 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624677001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,253,789.62 REPORT DATE 09/15/2014 13.28.04 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 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 ********************************************************************************************************************************** 87 RMC - 624677001 6246-77-001 1,414,593.32 .00 1,414,593.32 .00 17,810.00 1,396,783.32 1,311,496.76 85,286.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,414,593.32 .00 1,414,593.32 .00 17,810.00 1,396,783.32 1,311,496.76 85,286.56 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134028 MGR.NO. 051 PAGE 001 CONT 6246 SEC 77 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624677001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,253,789.62 REPORT DATE 09/15/2014 13.28.05 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 012 LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-77-001 RMC - 624677001 14 US0087 GILLESPIE -LIMITS - VARIOUS ROADS IN GILLESPIE AND BURNET COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.070 60,000.000 4,200.00 105 0666 REFL PAV MRK TY I (W) 4" LF 8,774.000 3,480.000 0.400 1,392.00 (BRK)(100MIL) 115 0666 REFL PAV MRK TY I (W) 4" LF 39,066.000 13,513.000 0.700 9,459.10 (SLD)(100MIL) 120 0666 REFL PAV MRK TY I (W) 8" LF 2,855.000 1,121.000 0.850 952.85 (SLD)(100MIL) 125 0666 REFL PAV MRK TY I (W) LF 3,140.000 1,686.000 2.500 4,215.00 12"(SLD)(100MIL) 130 0666 REFL PAV MRK TY I (W) LF 992.000 473.000 6.000 2,838.00 24"(SLD)(100MIL) 135 0666 REFL PAV MRK TY I (W) EA 33.000 19.000 100.000 1,900.00 (ARROW) (100MIL) 140 0666 REFL PAV MRK TY I (W) (WORD) EA 14.000 19.000 120.000 2,280.00 (100MIL) 145 0666 REFL PAV MRK TY I (Y) 4" LF 3,896.000 240.000 0.400 96.00 (BRK)(100MIL) 150 0666 REFL PAV MRK TY I (Y) 4" LF 37,355.000 17,561.000 0.500 8,780.50 (SLD)(100MIL) 160 0668 PREFAB PAV MRK (ACC PRK)(BLU EA 54.000 55.000 350.000 19,250.00 & WHT)LRG 165 0672 REFL PAV MRKR TY I-C EA 654.000 309.000 4.000 1,236.00 170 0672 REFL PAV MRKR TY II-A-A EA 869.000 801.000 4.000 3,204.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 202 0585* RIDE BONUS/PENALTY (D.WIDE DOL 0.000 12,948.000 1.000 12,948.00 SS ITEM 585) 201 9606* OFF-DUTY UNIFORM POLICE DOL 0.000 12,535.110 1.000 12,535.11 OFFICER 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 85,286.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,414,593.32