1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124033 MGR.NO. 054 PAGE 001 CONT 6239 SEC 39 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623939001 HWY FM0770 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 1,125,653.99 REPORT DATE 05/15/2013 10.11.48 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD SEP 03,2012 TO APR 30,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2012 TIME COMPUTED FROM SEP 03, 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 = 82 210 77 133 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 82 2 1 WORK SUSPENDED DATE WORK COMPLETED 04/30/13 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 77 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 685 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 685 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 240 77 163 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124033 MGR.NO. 054 PAGE 001 CONT 6239 SEC 39 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623939001 HWY FM0770 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 1,125,653.99 REPORT DATE 05/15/2013 10.11.49 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD SEP 03,2012 TO APR 30,2013 EST NO 008 & FINAL DIST. 20 COUNTY LIBERTY CONTROL 6239-39-001 PROJECT RMC - 623939001 HIGHWAY FM0770 0LIMITS- US 90 FM 563 0TYPE OF WORK- REHABILITATION OF EXISTING ROADWAY 0 0050 REHABILITATE EXISTING ROADWAY NET LENGTH 8.259 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MATTHEW KAUFMAN 0 0075 0112 SUBGRADE WIDENING (ORD COMP) STA 292.000 292.000 210.000 61,320.00 0080 0164 BROADCAST SEED (TEMP) (WARM) SY 13,011.000 0.000 .120 .00 0085 0164 BROADCAST SEED (TEMP) (COOL) SY 13,011.000 0.000 .120 .00 0090 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 13,011.000 0.000 .210 .00 0095 0168 VEGETATIVE WATERING MG 26.000 0.000 25.000 .00 0100 0247 FL BS (CMP IN PLC)(TY E GR 4)(7.5") SY 19,467.000 19,467.000 4.680 91,105.56 0105 0275 CEMENT TREAT (EXIST MATL) (7") SY 44,351.000 44,350.550 3.500 155,226.93 0110 0275 CEMENT TREAT (EXIST MATL)(7.5") SY 78,541.000 78,808.110 3.320 261,642.93 0115 0316 ASPH (RC-250) GAL 24,578.000 25,862.000 3.880 100,344.56 0120 0316 ASPH (CRS-2P OR CRS-1P) GAL 36,868.000 37,124.000 3.320 123,251.68 0125 0316 AGGR (TY-D GR-4 OR TY-L GR-4)(SAC-B) CY 1,117.000 917.240 80.150 73,516.79 0125 0316 ADJ EST QUANTITY TO DATE 917.000 0130 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 983.000 983.140 76.920 75,623.13 0135 0500 MOBILIZATION LS 1.000 1.000 44,000.000 44,000.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 4,100.000 24,600.00 0145 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 800.000 425.000 22.000 9,350.00 0150 0506 ROCK FILTER DAMS (REMOVE) LF 800.000 425.000 5.000 2,125.00 0155 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 400.000 1,585.000 3.000 4,755.00 0160 0530 INTERSECTIONS (SURF TREAT) SY 965.000 631.100 5.100 3,218.61 0165 0530 TURNOUTS (RAP) SY 479.000 591.000 16.350 9,662.85 1 0170 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 9.000 13.000 194.000 2,522.00 0175 0560 MAILBOX INSTALL-D(TWW-POST)TY2 FND-T EA 5.000 5.000 204.000 1,020.00 0180 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 4.000 4.000 500.000 2,000.00 0185 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 8.000 8.000 281.000 2,248.00 0190 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 41.000 43.000 169.000 7,267.00 0195 0644 REMOVE SM RD SN SUP & AM EA 1.000 2.000 102.000 204.00 0200 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 5.000 5.000 6.000 30.00 0205 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,281.000 3,168.000 1.250 3,960.00 0210 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 86,970.000 86,776.000 .350 30,371.60 0215 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 9,050.000 8,990.000 .350 3,146.50 0220 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,209.000 21,149.000 .350 7,402.15 0225 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 67.000 81.000 13.000 1,053.00 0230 0672 REFL PAV MRKR TY II-A-A EA 901.000 731.000 4.000 2,924.00 0235 9001*REMVE REMAINING SEAL COAT AGGREGATE TON 240.000 240.000 25.600 6,144.00 0240 9001*LAY HMAC PROVIDED BY TXDOT TON 6,800.000 6,809.000 10.000 68,090.00 0 SUBTOTAL BID ITEMS $ 1,178,125.29 0 TOTAL AMOUNT WORK DONE REHABILITATE EXISTING ROADWAY $ 1,178,125.29 0 TOTAL AMOUNT WORK DONE CONTROL 6239-39-001 $ 1,178,125.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124033 MGR.NO. 054 PAGE 001 CONT 6239 SEC 39 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623939001 HWY FM0770 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 1,125,653.99 REPORT DATE 05/15/2013 10.11.50 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD SEP 03,2012 TO APR 30,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 90 0 FM 563 DATE WORK BEGAN SEP 19, 2012 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.90 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-39-001 RMC - 623939001 20 FM0770 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 292.000 292.000 210.000 61,320.00 0247 FL BS (CMP IN PLC)(TY E GR 4)(7.5") SY 19,467.000 19,467.000 4.680 91,105.56 0275 CEMENT TREAT (EXIST MATL) (7") SY 44,351.000 44,350.550 3.500 155,226.93 0275 CEMENT TREAT (EXIST MATL)(7.5") SY 78,541.000 78,808.110 3.320 261,642.93 0316 ASPH (RC-250) GAL 24,578.000 25,862.000 3.880 100,344.56 0316 ASPH (CRS-2P OR CRS-1P) GAL 36,868.000 37,124.000 3.320 123,251.68 0316 AGGR (TY-D GR-4 OR TY-L GR-4)(SAC-B) CY 1,117.000 917.240 80.150 73,516.79 0316 ADJ EST QUANTITY TO DATE 917.000 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 983.000 983.140 76.920 75,623.13 0500 MOBILIZATION LS 1.000 1.000 44,000.000 44,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 4,100.000 24,600.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 800.000 425.000 22.000 9,350.00 0506 ROCK FILTER DAMS (REMOVE) LF 800.000 425.000 5.000 2,125.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 400.000 1,585.000 3.000 4,755.00 0530 INTERSECTIONS (SURF TREAT) SY 965.000 631.100 5.100 3,218.61 0530 TURNOUTS (RAP) SY 479.000 591.000 16.350 9,662.85 0560 MAILBOX 1 INSTALL-S(TWW-POST)TY 4 FND- EA 9.000 13.000 194.000 2,522.00 0560 MAILBOX INSTALL-D(TWW-POST)TY2 FND-T EA 5.000 5.000 204.000 1,020.00 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 4.000 4.000 500.000 2,000.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 8.000 8.000 281.000 2,248.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 41.000 43.000 169.000 7,267.00 0644 REMOVE SM RD SN SUP & AM EA 1.000 2.000 102.000 204.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 5.000 5.000 6.000 30.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,281.000 3,168.000 1.250 3,960.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 86,970.000 86,776.000 .350 30,371.60 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 9,050.000 8,990.000 .350 3,146.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,209.000 21,149.000 .350 7,402.15 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 67.000 81.000 13.000 1,053.00 0672 REFL PAV MRKR TY II-A-A EA 901.000 731.000 4.000 2,924.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REMVE REMAINING SEAL COAT AGGREGATE TON 240.000 240.000 25.600 6,144.00 9001* LAY HMAC PROVIDED BY TXDOT TON 6,800.000 6,809.000 10.000 68,090.00 0 SUBTOTAL BID ITEMS $ 1,178,125.29 0 CONTRACT TOTAL ALL ITEMS $ 1,178,125.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124033 MGR.NO. 054 PAGE 001 CONT 6239 SEC 39 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623939001 HWY FM0770 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 1,125,653.99 REPORT DATE 05/15/2013 10.11.50 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD SEP 03,2012 TO APR 30,2013 EST NO 008 & 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 ********************************************************************************************************************************** 146 RMC - 623939001 6239-39-001 1,178,125.29 .00 1,178,125.29 .00 .00 1,178,125.29 1,099,491.29 78,634.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,178,125.29 .00 1,178,125.29 .00 .00 1,178,125.29 1,099,491.29 78,634.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124033 MGR.NO. 054 PAGE 001 CONT 6239 SEC 39 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623939001 HWY FM0770 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 1,125,653.99 REPORT DATE 05/15/2013 10.11.51 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD SEP 03,2012 TO APR 30,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-39-001 RMC - 623939001 20 FM0770 LIBERTY -LIMITS - US 90 FM 563 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0500 MOBILIZATION LS 1.000 0.100 44,000.000 4,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 235 9001* REMVE REMAINING SEAL COAT TON 0.000 240.000 25.600 6,144.00 AGGREGATE 240 9001* LAY HMAC PROVIDED BY TXDOT TON 0.000 6,809.000 10.000 68,090.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 78,634.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,178,125.29