1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134011 MGR.NO. 050 PAGE 001 CONT 6250 SEC 81 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 625081001 HWY FM0111 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 1,100,086.96 REPORT DATE 01/13/2014 10.33.16 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD JUN 03,2013 TO DEC 10,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 11, 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 = 58 181 58 123 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 58 2 1 TOO WET DATE WORK COMPLETED 12/10/13 3 1 TOO WET DAYS CHARGED TO DATE = 58 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 685 6 1 TOO WET 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 685 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 191 58 133 1 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TOO WET 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134011 MGR.NO. 050 PAGE 001 CONT 6250 SEC 81 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 625081001 HWY FM0111 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 1,100,086.96 REPORT DATE 01/13/2014 10.33.18 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD JUN 03,2013 TO DEC 10,2013 EST NO 007 & FINAL DIST. 17 COUNTY BURLESON CONTROL 6250-81-001 PROJECT RMC - 625081001 HIGHWAY FM0111 0LIMITS- FM 60 EAST END OF MAINTENANCE 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY RESTORATION NET LENGTH 3.453 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 329.000 329.000 10.000 3,290.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 179.370 179.370 185.000 33,183.45 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 235.000 235.000 10.000 2,350.00 0075 0134 BACKFILL (TY B) STA 181.640 181.640 56.000 10,171.84 0080 0150 BLADING STA 181.640 181.640 50.000 9,082.00 0085 0150 BLADING HR 9.000 7.000 100.000 700.00 0090 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 38,170.000 0.000 .120 .00 0095 0164 DRILL SEEDING (TEMP) (WARM) SY 19,085.000 0.000 .100 .00 0100 0164 DRILL SEEDING (TEMP) (COOL) SY 19,085.000 0.000 .100 .00 0105 0168 VEGETATIVE WATERING MG 381.700 0.000 8.000 .00 0110 0247 FL BS (CMP IN PLC)(TY A GR 2)(5") SY 51,858.000 51,858.000 6.570 340,707.06 0115 0251 REWORK BS MTL (TY D)(10")(ORD COMP) STA 179.370 179.370 170.000 30,492.90 0120 0275 CEMENT TON 1,096.000 1,101.780 125.000 137,722.50 0125 0275 CEMENT TREAT (EXIST MATL) (10") SY 58,495.000 58,494.680 1.000 58,494.68 0130 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(14") SY 932.000 931.888 34.000 31,684.19 0135 0316 ASPH (RC-250) GAL 10,667.000 10,550.000 4.690 49,479.50 0140 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 395.000 392.630 68.000 26,698.84 0145 0316 ASPH (TIER II) GAL 19,203.000 17,445.000 3.700 64,546.50 0150 0316 AGGR (TIER II) CY 427.000 423.900 79.000 33,488.10 0155 0400 CUT & RESTORING PAV SY 56.000 56.000 75.000 4,200.00 0160 0402 TRENCH EXCAVATION PROTECTION LF 52.000 0.000 1.000 .00 1 0165 0403 TEMPORARY SPL SHORING SF 78.000 0.000 1.000 .00 0170 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 58.000 58.000 125.000 7,250.00 0175 0460 CMP (GAL STL BIT COAT 24 IN) LF 167.000 167.000 60.000 10,020.00 0180 0460 CMP (GAL STL BIT COAT 36 IN) LF 4.000 4.000 200.000 800.00 0185 0460 CMP (GAL STL BIT COAT 42 IN) LF 42.000 42.000 85.000 3,570.00 0190 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 7.000 7.000 750.000 5,250.00 0195 0467 SET (TY II)(36 IN)(CMP)(4:1)(C) EA 2.000 2.000 2,400.000 4,800.00 0200 0467 SET (TY II)(42 IN)(CMP)(4:1)(C) EA 2.000 2.000 2,800.000 5,600.00 0205 0467 SET (TY II)(24 IN)(CMP)(6:1)(C) EA 1.000 1.000 850.000 850.00 0210 0496 REMOV STR (PIPE) EA 4.000 4.000 400.000 1,600.00 0215 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0220 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,200.000 4,800.00 0225 0530 DRIVEWAYS (SURF TREAT) EA 33.000 33.000 550.000 18,150.00 0230 0530 TURNOUTS (SURF TREAT) EA 16.000 16.000 500.000 8,000.00 0235 0530 DRIVEWAYS (OTHER) EA 14.000 14.000 450.000 6,300.00 0237 0560*MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 14.000 14.000 130.000 1,820.00 0240 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 1.000 0.000 175.000 .00 0240 0560 ADJ EST QUANTITY TO DATE 0.000 0242 0560*MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 1.000 1.000 350.000 350.00 0245 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 1.000 0.000 445.000 .00 0245 0560 ADJ EST QUANTITY TO DATE 0.000 0250 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 12.000 0.000 165.000 .00 0250 0560 ADJ EST QUANTITY TO DATE 0.000 0255 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,910.000 0.000 .150 .00 0260 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 27,346.000 0.000 .100 .00 0265 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 922.000 922.000 .900 829.80 0270 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 36,404.000 36,404.000 .320 11,649.28 0275 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 92.000 92.000 5.000 460.00 0280 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,910.000 1,910.000 .360 687.60 0285 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 27,346.000 27,346.000 .330 9,024.18 0290 0672 REFL PAV MRKR TY II-A-A EA 437.000 437.000 2.660 1,162.42 0295 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 865.000 865.000 23.000 19,895.00 1 0300 1122 ROCK FILTER DAMS (REMOVE) LF 865.000 865.000 9.000 7,785.00 0305 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 3,060.000 3,060.000 2.650 8,109.00 0310 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 3,060.000 3,060.000 1.000 3,060.00 0 SUBTOTAL BID ITEMS $ 1,078,113.84 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 1,078,113.84 0 TOTAL AMOUNT WORK DONE CONTROL 6250-81-001 $ 1,078,113.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134011 MGR.NO. 050 PAGE 001 CONT 6250 SEC 81 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 625081001 HWY FM0111 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 1,100,086.96 REPORT DATE 01/13/2014 10.33.18 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD JUN 03,2013 TO DEC 10,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 60 0 EAST END OF MAINTENANCE DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 10 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-81-001 RMC - 625081001 17 FM0111 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 329.000 329.000 10.000 3,290.00 0112 SUBGRADE WIDENING (DENS CONT) STA 179.370 179.370 185.000 33,183.45 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 235.000 235.000 10.000 2,350.00 0134 BACKFILL (TY B) STA 181.640 181.640 56.000 10,171.84 0150 BLADING STA 181.640 181.640 50.000 9,082.00 0150 BLADING HR 9.000 7.000 100.000 700.00 0247 FL BS (CMP IN PLC)(TY A GR 2)(5") SY 51,858.000 51,858.000 6.570 340,707.06 0251 REWORK BS MTL (TY D)(10")(ORD COMP) STA 179.370 179.370 170.000 30,492.90 0275 CEMENT TON 1,096.000 1,101.780 125.000 137,722.50 0275 CEMENT TREAT (EXIST MATL) (10") SY 58,495.000 58,494.680 1.000 58,494.68 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(14") SY 932.000 931.888 34.000 31,684.19 0316 ASPH (RC-250) GAL 10,667.000 10,550.000 4.690 49,479.50 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 395.000 392.630 68.000 26,698.84 0316 ASPH (TIER II) GAL 19,203.000 17,445.000 3.700 64,546.50 0316 AGGR (TIER II) CY 427.000 423.900 79.000 33,488.10 0400 CUT & RESTORING PAV SY 56.000 56.000 75.000 4,200.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 58.000 58.000 125.000 7,250.00 10460 CMP (GAL STL BIT COAT 24 IN) LF 167.000 167.000 60.000 10,020.00 0460 CMP (GAL STL BIT COAT 36 IN) LF 4.000 4.000 200.000 800.00 0460 CMP (GAL STL BIT COAT 42 IN) LF 42.000 42.000 85.000 3,570.00 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 7.000 7.000 750.000 5,250.00 0467 SET (TY II)(36 IN)(CMP)(4:1)(C) EA 2.000 2.000 2,400.000 4,800.00 0467 SET (TY II)(42 IN)(CMP)(4:1)(C) EA 2.000 2.000 2,800.000 5,600.00 0467 SET (TY II)(24 IN)(CMP)(6:1)(C) EA 1.000 1.000 850.000 850.00 0496 REMOV STR (PIPE) EA 4.000 4.000 400.000 1,600.00 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,200.000 4,800.00 0530 DRIVEWAYS (SURF TREAT) EA 33.000 33.000 550.000 18,150.00 0530 TURNOUTS (SURF TREAT) EA 16.000 16.000 500.000 8,000.00 0530 DRIVEWAYS (OTHER) EA 14.000 14.000 450.000 6,300.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 922.000 922.000 .900 829.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 36,404.000 36,404.000 .320 11,649.28 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 92.000 92.000 5.000 460.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,910.000 1,910.000 .360 687.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 27,346.000 27,346.000 .330 9,024.18 0672 REFL PAV MRKR TY II-A-A EA 437.000 437.000 2.660 1,162.42 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 865.000 865.000 23.000 19,895.00 1122 ROCK FILTER DAMS (REMOVE) LF 865.000 865.000 9.000 7,785.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 3,060.000 3,060.000 2.650 8,109.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 3,060.000 3,060.000 1.000 3,060.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00560* MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 14.000 14.000 130.000 1,820.00 0560* MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 1.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 1,078,113.84 0 CONTRACT TOTAL ALL ITEMS $ 1,078,113.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134011 MGR.NO. 050 PAGE 001 CONT 6250 SEC 81 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 625081001 HWY FM0111 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 1,100,086.96 REPORT DATE 01/13/2014 10.33.18 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD JUN 03,2013 TO DEC 10,2013 EST NO 007 & 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 ********************************************************************************************************************************** 26 RMC - 625081001 6250-81-001 1,078,113.84 .00 1,078,113.84 .00 .00 1,078,113.84 1,063,028.80 15,085.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,078,113.84 .00 1,078,113.84 .00 .00 1,078,113.84 1,063,028.80 15,085.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134011 MGR.NO. 050 PAGE 001 CONT 6250 SEC 81 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 625081001 HWY FM0111 2157 SH 36 SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 1,100,086.96 REPORT DATE 01/13/2014 10.33.19 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD JUN 03,2013 TO DEC 10,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-81-001 RMC - 625081001 17 FM0111 BURLESON -LIMITS - FM 60 EAST END OF MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0275 CEMENT TREAT (EXIST MATL) SY 58,495.000 0.040 1.000 0.04 (10") 215 0500 MOBILIZATION LS 1.000 0.100 100,000.000 10,000.00 300 1122 ROCK FILTER DAMS (REMOVE) LF 865.000 565.000 9.000 5,085.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,085.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,078,113.84