1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131702 MGR.NO. 050 PAGE 001 CONT 6250 SEC 84 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 625084001 HWY PR0012 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 25,681.97 REPORT DATE 11/19/2013 19.45.14 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 01,2013 TO OCT 01,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM JUN 18, 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 = 5 153 33 120 BROUGHT FORWARD ADDL DAYS GRANTED = 40 OCT 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 10/01/13 DAYS CHARGED TO DATE = 33 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 154 33 121 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131702 MGR.NO. 050 PAGE 001 CONT 6250 SEC 84 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 625084001 HWY PR0012 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 25,681.97 REPORT DATE 11/19/2013 19.45.15 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 01,2013 TO OCT 01,2013 EST NO 006 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6250-84-001 PROJECT RMC - 625084001 HIGHWAY PR0012 0LIMITS- AT WASHINGTON ON THE BRAZOS AT WASHINGTON ON THE BRAZOS 0TYPE OF WORK- REPLACE PAVEMENT MARKINGS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 REPLACE PAVEMENT MARKINGS NET LENGTH 0.296 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 7.000 7.000 105.000 735.00 0065 0316 ASPH (AC-15P, AC-20-XP, OR AC-10-2TR) GAL 343.000 343.000 16.500 5,659.50 0070 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 12,962.000 0.000 .640 .00 0075 0666 ADJ EST QUANTITY TO DATE 0.000 0076 0666*REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 5,294.000 5,294.000 1.300 6,882.20 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,180.000 766.000 .460 352.36 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 60.000 68.000 .950 64.60 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 144.000 109.000 5.150 561.35 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 14.000 14.000 5.300 74.20 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 7,324.000 7,280.000 .400 2,912.00 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,245.000 1,165.000 .460 535.90 0110 0666 PAVEMENT SEALER 4" LF 2,425.000 0.000 .250 .00 0115 0666 PAVEMENT SEALER 8" LF 60.000 0.000 .500 .00 0120 0666 PAVEMENT SEALER 24" LF 14.000 0.000 1.500 .00 0125 0668 PRE PM TY C(ACC PRK)(BL&WH)LG W/BORDER EA 12.000 11.000 190.000 2,090.00 0130 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,926.000 1,926.000 1.000 1,926.00 1 0135 0677 ELIM EXT PAV MRK & MRKS (24") LF 25.000 25.000 6.300 157.50 0140 0678 PAV SURF PREP FOR MRK ( 4") LF 2,425.000 2,425.000 .020 48.50 0145 0678 PAV SURF PREP FOR MRK ( 8") LF 60.000 60.000 .040 2.40 0150 0678 PAV SURF PREP FOR MRK (24") LF 14.000 14.000 .160 2.24 0155 0666*REF PAV MRK TY II (W) 4" (BRK) LF 120,000.000 31,610.000 .120 3,793.20 0160 0666*REF PAV MRK TY II (W) 4" (SLD) LF 500,000.000 843,267.000 .120 101,192.04 0165 0666*REF PAV MRK TY II (W) 8" (SLD) LF 4,000.000 10,845.000 .240 2,602.80 0170 0666*REF PAV MRK TY II (Y) 4" (BRK) LF 50,000.000 70,698.000 .120 8,483.76 0175 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 40,000.000 701,023.000 .120 84,122.76 0175 0666 ADJ EST QUANTITY TO DATE 400,000.000 0180 0666*REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 40,000.000 0.000 .230 .00 0185 0666*REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 120,000.000 0.000 .230 .00 0190 0666*REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 40,000.000 0.000 .230 .00 0195 0666*REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 120,000.000 0.000 .230 .00 0 SUBTOTAL BID ITEMS $ 223,198.31 0 TOTAL AMOUNT WORK DONE REPLACE PAVEMENT MARKINGS $ 223,198.31 0 TOTAL AMOUNT WORK DONE CONTROL 6250-84-001 $ 223,198.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131702 MGR.NO. 050 PAGE 001 CONT 6250 SEC 84 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 625084001 HWY PR0012 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 25,681.97 REPORT DATE 11/19/2013 19.45.15 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 01,2013 TO OCT 01,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT WASHINGTON ON THE BRAZOS 0 AT WASHINGTON ON THE BRAZOS DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.30 DATE COMPLETED OCT 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-84-001 RMC - 625084001 17 PR0012 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 7.000 7.000 105.000 735.00 0316 ASPH (AC-15P, AC-20-XP, OR AC-10-2TR) GAL 343.000 343.000 16.500 5,659.50 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,180.000 766.000 .460 352.36 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 60.000 68.000 .950 64.60 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 144.000 109.000 5.150 561.35 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 14.000 14.000 5.300 74.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 7,324.000 7,280.000 .400 2,912.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,245.000 1,165.000 .460 535.90 0668 PRE PM TY C(ACC PRK)(BL&WH)LG W/BORDER EA 12.000 11.000 190.000 2,090.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,926.000 1,926.000 1.000 1,926.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 25.000 25.000 6.300 157.50 0678 PAV SURF PREP FOR MRK ( 4") LF 2,425.000 2,425.000 .020 48.50 0678 PAV SURF PREP FOR MRK ( 8") LF 60.000 60.000 .040 2.40 10678 PAV SURF PREP FOR MRK (24") LF 14.000 14.000 .160 2.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 5,294.000 5,294.000 1.300 6,882.20 0666* REF PAV MRK TY II (W) 4" (BRK) LF 120,000.000 31,610.000 .120 3,793.20 0666* REF PAV MRK TY II (W) 4" (SLD) LF 500,000.000 843,267.000 .120 101,192.04 0666* REF PAV MRK TY II (W) 8" (SLD) LF 4,000.000 10,845.000 .240 2,602.80 0666* REF PAV MRK TY II (Y) 4" (BRK) LF 50,000.000 70,698.000 .120 8,483.76 0666* REF PAV MRK TY II (Y) 4" (SLD) LF 40,000.000 701,023.000 .120 84,122.76 0666* ADJ EST QUANTITY TO DATE 400,000.000 0 SUBTOTAL BID ITEMS $ 223,198.31 0 CONTRACT TOTAL ALL ITEMS $ 223,198.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131702 MGR.NO. 050 PAGE 001 CONT 6250 SEC 84 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 625084001 HWY PR0012 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 25,681.97 REPORT DATE 11/19/2013 19.45.15 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 01,2013 TO OCT 01,2013 EST NO 006 & 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 ********************************************************************************************************************************** 239 RMC - 625084001 6250-84-001 223,198.31 .00 223,198.31 .00 .00 223,198.31 223,098.31 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 223,198.31 .00 223,198.31 .00 .00 223,198.31 223,098.31 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131702 MGR.NO. 050 PAGE 001 CONT 6250 SEC 84 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 625084001 HWY PR0012 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 25,681.97 REPORT DATE 11/19/2013 19.45.15 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD MAY 01,2013 TO OCT 01,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-84-001 RMC - 625084001 17 PR0012 WASHINGTON -LIMITS - AT WASHINGTON ON THE BRAZOS AT WASHINGTON ON THE BRAZOS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 223,198.31