1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134020 MGR.NO. 051 PAGE 001 CONT 6247 SEC 49 JOB 001 RES ENGR LYONS,HOWARD PROJ RMC - 624749001 HWY SH0029 3029 HWY 29 BURNET CNTY BURNET DIST 14 CONTRACT PRICE $ 692,824.60 REPORT DATE 11/04/2013 16.22.48 CONTRACTOR AARON CONCRETE CONTRACTORS, EST PERIOD MAY 13,2013 TO SEP 30,2013 EST NO 006 & FINAL L.P. 11123 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2013 TIME COMPUTED FROM MAY 13, 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 = 80 111 61 50 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 80 2 1 HOLIDAY DATE WORK COMPLETED 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 61 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 610 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 610 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 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 COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 0 ----- ----- ----- 141 61 80 0 SATURDAY 1 SUNDAY 1 HOLIDAY 28 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134020 MGR.NO. 051 PAGE 001 CONT 6247 SEC 49 JOB 001 RES ENGR LYONS,HOWARD PROJ RMC - 624749001 HWY SH0029 3029 HWY 29 BURNET CNTY BURNET DIST 14 CONTRACT PRICE $ 692,824.60 REPORT DATE 11/04/2013 16.22.49 CONTRACTOR AARON CONCRETE CONTRACTORS, EST PERIOD MAY 13,2013 TO SEP 30,2013 EST NO 006 & FINAL L.P. 11123 DIST. 14 COUNTY BURNET CONTROL 6247-49-001 PROJECT RMC - 624749001 HIGHWAY SH0029 0LIMITS- 1500' WEST OF HOMESTEAD DR 2000' EAST OF HOMESTEAD DR 0TYPE OF WORK- ADDING CENTER TURN LANE AND 3' SHLDRS 0 0005 PREPARED BY THOMAS KRAWITZ 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.660 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 35.000 35.000 210.000 7,350.00 0065 0110 EXCAVATION (ROADWAY) CY 3,510.000 3,510.000 20.000 70,200.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 450.000 450.000 9.000 4,050.00 0075 0160 FURNISHING AND PLACING TOPSOIL (4") SY 8,785.000 14,400.000 .900 12,960.00 0080 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 14,390.000 14,400.000 .300 4,320.00 0085 0166 FERTILIZER AC 3.500 3.500 840.000 2,940.00 0090 0168 VEGETATIVE WATERING MG 287.800 0.000 38.000 .00 0095 0247 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 2,335.000 2,268.000 49.000 111,132.00 0100 0310 PRIME COAT (AE-P) GAL 1,335.000 1,175.000 5.000 5,875.00 0105 0316 ASPH (TIER I) GAL 10,210.200 8,930.000 5.000 44,650.00 0110 0316 AGGR (TIER I) CY 215.000 221.000 112.000 24,752.00 0115 0401 FLOWABLE BACKFILL CY 8.000 0.000 93.000 .00 0120 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 36.460 360.000 13,125.60 0125 0462 CONC BOX CULV (6 FT X 3 FT) LF 20.000 20.000 825.000 16,500.00 0130 0460 CMP AR (GAL STL DES 2) LF 70.000 70.000 48.000 3,360.00 0135 0466 WINGWALL (PW)(HW=4 FT) EA 2.000 2.000 13,000.000 26,000.00 0140 0467 SET (TY II)(DES 2)(CMP)(6:1)(P) EA 4.000 4.000 1,100.000 4,400.00 0145 0496 REMOV STR (SET) EA 2.000 2.000 315.000 630.00 0150 0496 REMOV STR (PIPE) LF 70.000 70.000 23.000 1,610.00 0155 0500 MOBILIZATION LS 1.000 1.000 51,000.000 51,000.00 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,100.000 4,400.00 0165 0530 DRIVEWAYS (ACP) SY 140.000 140.000 66.000 9,240.00 1 0170 0530 TURNOUTS (ACP) SY 20.000 20.000 66.000 1,320.00 0175 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 513.000 18.000 9,234.00 0180 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 3.000 3.000 1,000.000 3,000.00 0185 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 3.000 2,100.000 6,300.00 0190 0560 MAILBOX INSTALLTION(SINGLE)INSTALL O EA 1.000 1.000 140.000 140.00 0195 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 6.000 6.000 360.000 2,160.00 0200 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 1.000 1.000 43.000 43.00 0205 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,400.000 860.000 .350 301.00 0210 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 7,200.000 8,071.000 .350 2,824.85 0211 0662*WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 9,800.000 9,695.000 .330 3,199.35 0212 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 528.000 430.000 1.060 455.80 0213 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 825.000 480.000 1.860 892.80 0215 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,400.000 2,390.000 .450 1,075.50 0220 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 7,200.000 7,073.000 .450 3,182.85 0225 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 45.000 9.000 7.300 65.70 0230 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 6.000 140.000 840.00 0235 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,400.000 1,190.000 .450 535.50 0240 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,200.000 9,083.000 .450 4,087.35 0241 0666*REF PAV MRK TY II (W) 4" (SLD) LF 7,016.000 0.000 .330 .00 0242 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 7,016.000 0.000 .330 .00 0243 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 9,450.000 12,349.000 .540 6,668.46 0244 0677*ELIM EXT PAV MRK & MRKS (ARROW) EA 8.000 8.000 50.000 400.00 0245 0672 REFL PAV MRKR TY I-C EA 240.000 150.000 4.200 630.00 0250 0672 REFL PAV MRKR TY II-A-A EA 240.000 631.000 4.200 2,650.20 0255 1122 ROCK FILTER DAMS (INSTALL) (TY 2) LF 90.000 84.000 20.000 1,680.00 0260 1122 ROCK FILTER DAMS (REMOVE) LF 90.000 0.000 6.700 .00 0265 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,040.000 4,111.000 2.000 8,222.00 0270 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,040.000 4,111.000 .150 616.65 1 0275 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 1,842.400 1,852.230 80.000 148,178.40 0280 3224 D-GR HMA(QCQA) TY-C PG70-22 TON 811.800 1,110.090 84.000 93,247.56 0281 8020*REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 7,016.000 6,977.000 1.170 8,163.09 0282 8020*REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 7,016.000 7,020.000 1.170 8,213.40 0283 0169*SOIL RETENTION BLANKETS (CL 1) (TY D) SY 14,400.000 14,400.000 1.110 15,984.00 0293 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 10,789.000 0.000 .540 .00 0300 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 5,000.000 1,961.000 1.000 1,961.00 0 SUBTOTAL BID ITEMS $ 754,767.06 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 754,767.06 0 TOTAL AMOUNT WORK DONE CONTROL 6247-49-001 $ 754,767.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134020 MGR.NO. 051 PAGE 001 CONT 6247 SEC 49 JOB 001 RES ENGR LYONS,HOWARD PROJ RMC - 624749001 HWY SH0029 3029 HWY 29 BURNET CNTY BURNET DIST 14 CONTRACT PRICE $ 692,824.60 REPORT DATE 11/04/2013 16.22.50 CONTRACTOR AARON CONCRETE CONTRACTORS, EST PERIOD MAY 13,2013 TO SEP 30,2013 EST NO 006 & FINAL L.P. 11123 0*********************************************************************************************************************************** -LIMITS - 1500' WEST OF HOMESTEAD DR 0 2000' EAST OF HOMESTEAD DR DATE WORK BEGAN MAY 17, 2013 WORKING DAYS USED 61 PERCENT COMPLETE 99.99 PERCENT TIME USED 76.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-49-001 RMC - 624749001 14 SH0029 BURNET - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 35.000 35.000 210.000 7,350.00 0110 EXCAVATION (ROADWAY) CY 3,510.000 3,510.000 20.000 70,200.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 450.000 450.000 9.000 4,050.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 8,785.000 14,400.000 .900 12,960.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 14,390.000 14,400.000 .300 4,320.00 0166 FERTILIZER AC 3.500 3.500 840.000 2,940.00 0247 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 2,335.000 2,268.000 49.000 111,132.00 0310 PRIME COAT (AE-P) GAL 1,335.000 1,175.000 5.000 5,875.00 0316 ASPH (TIER I) GAL 10,210.200 8,930.000 5.000 44,650.00 0316 AGGR (TIER I) CY 215.000 221.000 112.000 24,752.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 36.460 360.000 13,125.60 0460 CMP AR (GAL STL DES 2) LF 70.000 70.000 48.000 3,360.00 0462 CONC BOX CULV (6 FT X 3 FT) LF 20.000 20.000 825.000 16,500.00 0466 WINGWALL (PW)(HW=4 FT) EA 2.000 2.000 13,000.000 26,000.00 0467 SET (TY II)(DES 2)(CMP)(6:1)(P) EA 4.000 4.000 1,100.000 4,400.00 0496 REMOV STR (SET) EA 2.000 2.000 315.000 630.00 0496 REMOV STR (PIPE) LF 70.000 70.000 23.000 1,610.00 0500 MOBILIZATION LS 1.000 1.000 51,000.000 51,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,100.000 4,400.00 10530 DRIVEWAYS (ACP) SY 140.000 140.000 66.000 9,240.00 0530 TURNOUTS (ACP) SY 20.000 20.000 66.000 1,320.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 513.000 18.000 9,234.00 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 3.000 3.000 1,000.000 3,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 3.000 2,100.000 6,300.00 0560 MAILBOX INSTALLTION(SINGLE)INSTALL O EA 1.000 1.000 140.000 140.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 6.000 6.000 360.000 2,160.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 1.000 1.000 43.000 43.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,400.000 860.000 .350 301.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 7,200.000 8,071.000 .350 2,824.85 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,400.000 2,390.000 .450 1,075.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 7,200.000 7,073.000 .450 3,182.85 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 45.000 9.000 7.300 65.70 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 6.000 140.000 840.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,400.000 1,190.000 .450 535.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,200.000 9,083.000 .450 4,087.35 0672 REFL PAV MRKR TY I-C EA 240.000 150.000 4.200 630.00 0672 REFL PAV MRKR TY II-A-A EA 240.000 631.000 4.200 2,650.20 1122 ROCK FILTER DAMS (INSTALL) (TY 2) LF 90.000 84.000 20.000 1,680.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,040.000 4,111.000 2.000 8,222.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,040.000 4,111.000 .150 616.65 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 1,842.400 1,852.230 80.000 148,178.40 3224 D-GR HMA(QCQA) TY-C PG70-22 TON 811.800 1,110.090 84.000 93,247.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00169* SOIL RETENTION BLANKETS (CL 1) (TY D) SY 14,400.000 14,400.000 1.110 15,984.00 0662* WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 9,800.000 9,695.000 .330 3,199.35 0662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 528.000 430.000 1.060 455.80 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 825.000 480.000 1.860 892.80 0677* ELIM EXT PAV MRK & MRKS ( 1 4") LF 20,239.000 12,349.000 .540 6,668.46 0677* ELIM EXT PAV MRK & MRKS (ARROW) EA 8.000 8.000 50.000 400.00 8020* REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 7,016.000 6,977.000 1.170 8,163.09 8020* REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 7,016.000 7,020.000 1.170 8,213.40 9606* OFF-DUTY UNIFORM POLICE OFFICER DOL 5,000.000 1,961.000 1.000 1,961.00 0 SUBTOTAL BID ITEMS $ 754,767.06 0 CONTRACT TOTAL ALL ITEMS $ 754,767.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134020 MGR.NO. 051 PAGE 001 CONT 6247 SEC 49 JOB 001 RES ENGR LYONS,HOWARD PROJ RMC - 624749001 HWY SH0029 3029 HWY 29 BURNET CNTY BURNET DIST 14 CONTRACT PRICE $ 692,824.60 REPORT DATE 11/04/2013 16.22.50 CONTRACTOR AARON CONCRETE CONTRACTORS, EST PERIOD MAY 13,2013 TO SEP 30,2013 EST NO 006 & FINAL L.P. 11123 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 27 RMC - 624749001 6247-49-001 754,767.06 .00 754,767.06 .00 .00 754,767.06 738,390.57 16,376.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 754,767.06 .00 754,767.06 .00 .00 754,767.06 738,390.57 16,376.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134020 MGR.NO. 051 PAGE 001 CONT 6247 SEC 49 JOB 001 RES ENGR LYONS,HOWARD PROJ RMC - 624749001 HWY SH0029 3029 HWY 29 BURNET CNTY BURNET DIST 14 CONTRACT PRICE $ 692,824.60 REPORT DATE 11/04/2013 16.22.51 CONTRACTOR AARON CONCRETE CONTRACTORS, EST PERIOD MAY 13,2013 TO SEP 30,2013 EST NO 006 & FINAL L.P. 11123 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-49-001 RMC - 624749001 14 SH0029 BURNET -LIMITS - 1500' WEST OF HOMESTEAD DR 2000' EAST OF HOMESTEAD DR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 281 8020* REF PROF PAV MRK TY LF 0.000 6,977.000 1.170 8,163.09 I(W)4"(SLD)(100MIL) 282 8020* REF PROF PAV MRK TY LF 0.000 7,020.000 1.170 8,213.40 I(Y)4"(SLD)(100MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,376.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 754,767.06