1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104030 MGR.NO. PAGE 001 CONT 6219 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621980001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,033,022.51 REPORT DATE 06/14/2013 14.08.23 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2011 TO OCT 07,2011 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 28, 2011 TIME COMPUTED FROM MAR 07, 2011 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 = 66 216 60 156 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 66 2 1 SUNDAY DATE WORK COMPLETED 10/07/11 3 1 DAYS CHARGED TO DATE = 62 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CORRECTION CREDIT DAY LIQ DAMAGE RATE $ 800 6 1 CORRECTION CREDIT DAY 7 1 CONTRACT COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 223 63 160 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 CORRECTION CREDIT DAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104030 MGR.NO. PAGE 001 CONT 6219 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621980001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,033,022.51 REPORT DATE 06/14/2013 14.08.23 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2011 TO OCT 07,2011 EST NO 009 & FINAL DIST. 23 COUNTY COMANCHE CONTROL 6219-80-001 PROJECT RMC - 621980001 HIGHWAY SH0016 0LIMITS- DISTRICT WIDE " " 0TYPE OF WORK- SEAL COAT DISTRICT-WIDE (NOT SPOT) 0 0050 SEAL COAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (TIER I) GAL 80,556.000 64,775.000 2.260 146,391.50 0060 0500 MOBILIZATION LS 1.000 1.000 64,000.000 64,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 5,000.000 15,000.00 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,411.000 2,160.000 .400 864.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 23,009.000 24,130.000 .400 9,652.00 0080 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,256.000 2,401.000 .220 528.22 0085 0666 REF PAV MRK TY II (W) 12" (SLD) LF 2,057.000 186.000 1.400 260.40 0090 0666 REF PAV MRK TY II (W) 18" (SLD) LF 258.000 1,430.000 2.000 2,860.00 0095 0666 REF PAV MRK TY II (W) (ARROW) EA 22.000 12.000 50.000 600.00 0100 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 2.000 2.000 100.000 200.00 0105 0666 REF PAV MRK TY II (W) (WORD) EA 3.000 12.000 100.000 1,200.00 0110 0672 REFL PAV MRKR TY I-C EA 1,212.000 1,208.000 2.800 3,382.40 0115 0672 REFL PAV MRKR TY II-A-A EA 19,904.000 20,746.000 2.800 58,088.80 0120 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 29,430.000 21,135.000 .090 1,902.15 0125 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 682,114.000 546,324.000 .090 49,169.16 0130 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 148,180.000 117,670.000 .100 11,767.00 0135 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 979,878.000 1,087,281.000 .090 97,855.29 0140 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 16,981.000 18,066.000 37.200 672,055.20 0145 0316 AGGR (TY-PB GR-4 OR TY-PL 1 GR-4)(SAC-B) CY 3,154.000 2,876.000 54.650 157,173.40 0150 0316 ASPH (TIER II) GAL 40,548.000 23,925.000 2.070 49,524.75 0155 0316 ASPH (TIER II) (EMUL) GAL 194,434.000 182,415.000 2.060 375,774.90 0160 0316 ASPH (TIER III) (EMUL) GAL 661,405.000 709,912.000 1.870 1,327,535.44 0 SUBTOTAL BID ITEMS $ 3,045,784.61 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0180 775 MATERIAL ON HAND EA 0.000 100 1.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0200 0666*REF PAV MRK TY II (W) 24" (SLD) LF 1,000.000 981.000 2.800 2,746.80 0210 0666*REF PAV MRK TY II (Y) 24" (SLD) LF 1,000.000 478.000 2.800 1,338.40 0220 0666*REF PAV MRK TY II (W) (RR XING) EA 4.000 4.000 160.000 640.00 0230 9001*FORCE ACCOUNT AGGR (TY-B GR-4) LS 1.000 1.000 14,935.100 14,935.10 0 SUBTOTAL BID ITEMS $ 19,660.30 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 3,065,444.91 0 TOTAL AMOUNT WORK DONE CONTROL 6219-80-001 $ 3,065,444.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104030 MGR.NO. PAGE 001 CONT 6219 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621980001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,033,022.51 REPORT DATE 06/14/2013 14.08.24 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2011 TO OCT 07,2011 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 " " DATE WORK BEGAN FEB 28, 2011 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.90 DATE COMPLETED OCT 7 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-80-001 RMC - 621980001 23 SH0016 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR (TY-B OR L GR-4 SAC-B) CY 16,981.000 18,066.000 37.200 672,055.20 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 3,154.000 2,876.000 54.650 157,173.40 0316 ASPH (TIER I) GAL 80,556.000 64,775.000 2.260 146,391.50 0316 ASPH (TIER II) GAL 40,548.000 23,925.000 2.070 49,524.75 0316 ASPH (TIER II) (EMUL) GAL 194,434.000 182,415.000 2.060 375,774.90 0316 ASPH (TIER III) (EMUL) GAL 661,405.000 709,912.000 1.870 1,327,535.44 0500 MOBILIZATION LS 1.000 1.000 64,000.000 64,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 5,000.000 15,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,411.000 2,160.000 .400 864.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 23,009.000 24,130.000 .400 9,652.00 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,256.000 2,401.000 .220 528.22 0666 REF PAV MRK TY II (W) 12" (SLD) LF 2,057.000 186.000 1.400 260.40 0666 REF PAV MRK TY II (W) 18" (SLD) LF 258.000 1,430.000 2.000 2,860.00 0666 REF PAV MRK TY II (W) (ARROW) EA 22.000 12.000 50.000 600.00 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 2.000 2.000 100.000 200.00 0666 REF PAV MRK TY II (W) (WORD) EA 3.000 12.000 100.000 1,200.00 10672 REFL PAV MRKR TY I-C EA 1,212.000 1,208.000 2.800 3,382.40 0672 REFL PAV MRKR TY II-A-A EA 19,904.000 20,746.000 2.800 58,088.80 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 29,430.000 21,135.000 .090 1,902.15 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 682,114.000 546,324.000 .090 49,169.16 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 148,180.000 117,670.000 .100 11,767.00 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 979,878.000 1,087,281.000 .090 97,855.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY II (W) 24" (SLD) LF 1,000.000 981.000 2.800 2,746.80 0666* REF PAV MRK TY II (W) (RR XING) EA 4.000 4.000 160.000 640.00 0666* REF PAV MRK TY II (Y) 24" (SLD) LF 1,000.000 478.000 2.800 1,338.40 9001* FORCE ACCOUNT AGGR (TY-B GR-4) LS 1.000 1.000 14,935.100 14,935.10 0 SUBTOTAL BID ITEMS $ 3,065,444.91 0 CONTRACT TOTAL ALL ITEMS $ 3,065,444.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104030 MGR.NO. PAGE 001 CONT 6219 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621980001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,033,022.51 REPORT DATE 06/14/2013 14.08.24 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2011 TO OCT 07,2011 EST NO 009 & 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 ********************************************************************************************************************************** 47 RMC - 621980001 6219-80-001 3,065,444.91 .00 3,065,444.91 .00 .00 3,065,444.91 3,065,444.91 .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 ********************************************************************************************************************************** 3,065,444.91 .00 3,065,444.91 .00 .00 3,065,444.91 3,065,444.91 .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 12104030 MGR.NO. PAGE 001 CONT 6219 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621980001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 3,033,022.51 REPORT DATE 06/14/2013 14.08.24 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2011 TO OCT 07,2011 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-80-001 RMC - 621980001 23 SH0016 COMANCHE -LIMITS - DISTRICT WIDE " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,065,444.91