1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134032 MGR.NO. 803 PAGE 001 CONT 6233 SEC 98 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623398001 HWY FM2823 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 1,577,703.28 REPORT DATE 05/30/2014 14.38.11 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD JUN 04,2013 TO NOV 18,2013 EST NO 006 & FINAL INCORPORATED 01465 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2013 TIME COMPUTED FROM JUN 05, 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 = 120 150 102 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 120 2 1 SATURDAY DATE WORK COMPLETED 11/18/13 3 1 SUNDAY DAYS CHARGED TO DATE = 109 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 NO TIME CHARGED WAITING FOR ACCEPTANCE 15 1 NO TIME CHARGED WAITING FOR ACCEPTANCE 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 168 109 59 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 RAIN 2 NO TIME CHARGED WAITING FOR ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134032 MGR.NO. 803 PAGE 001 CONT 6233 SEC 98 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623398001 HWY FM2823 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 1,577,703.28 REPORT DATE 05/30/2014 14.38.12 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD JUN 04,2013 TO NOV 18,2013 EST NO 006 & FINAL INCORPORATED 01465 DIST. 23 COUNTY COMANCHE CONTROL 6233-98-001 PROJECT RMC - 623398001 HIGHWAY FM2823 0LIMITS- FM 1702, EAST HAMILTON COUNTY LINE 0TYPE OF WORK- REHAB ROADWAY 0 0050 ROADWAY REHAB NET LENGTH 7.351 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0150 BLADING STA 387.850 387.850 100.000 38,785.00 0060 0216 PROOF ROLLING HR 50.000 45.000 85.000 3,825.00 0065 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 18,849.510 20,649.510 36.500 753,707.12 0070 0251 REWORK BS MTL (TY D) (6") (DENS CONT) SY 103,470.000 103,470.000 1.400 144,858.00 0075 0310 PRIME COAT (RC-250) GAL 25,868.000 23,941.000 5.000 119,705.00 0080 0316 ASPH (AC-15P) GAL 39,319.000 0.000 4.000 .00 0080 0316 ADJ EST QUANTITY TO DATE 0.000 0085 0316 AGGR(TY-PB GR-3 SAC-B) CY 1,150.000 1,149.000 90.000 103,410.00 0090 0316 AGGR(TY-PB GR-5 SAC-B) CY 714.000 735.000 90.000 66,150.00 0095 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 10,000.000 40,000.00 0105 0530 INTERSECTIONS (SURF TREAT) SY 801.000 801.000 15.000 12,015.00 0110 0530 DRIVEWAYS (SURF TREAT) SY 2,505.000 2,505.000 15.000 37,575.00 0115 0530 TURNOUTS (SURF TREAT) SY 532.000 532.000 15.000 7,980.00 0120 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 8.000 0.000 150.000 .00 0125 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 3.000 0.000 250.000 .00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 11,636.000 1,500.000 1.250 1,875.00 0135 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 84.000 75.000 10.340 775.50 0140 0672 REFL PAV MRKR TY II-A-A EA 950.000 876.000 3.250 2,847.00 0145 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 80.000 10.000 65.000 650.00 0150 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 1,750.000 1,750.000 3.500 6,125.00 0155 8251 RE PM W/RET REQ TY 1 I(W)4"(SLD)(100MIL) LF 77,570.000 77,032.000 .310 23,879.92 0160 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,120.000 4,478.000 .330 1,477.74 0165 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 52,560.000 52,307.000 .330 17,261.31 0170 0316*ASPH (CRS-2P) GAL 46,562.000 55,025.000 3.650 200,841.25 0 SUBTOTAL BID ITEMS $ 1,658,742.84 0 TOTAL AMOUNT WORK DONE ROADWAY REHAB $ 1,658,742.84 0 TOTAL AMOUNT WORK DONE CONTROL 6233-98-001 $ 1,658,742.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134032 MGR.NO. 803 PAGE 001 CONT 6233 SEC 98 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623398001 HWY FM2823 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 1,577,703.28 REPORT DATE 05/30/2014 14.38.12 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD JUN 04,2013 TO NOV 18,2013 EST NO 006 & FINAL INCORPORATED 01465 0*********************************************************************************************************************************** -LIMITS - FM 1702, EAST 0 HAMILTON COUNTY LINE DATE WORK BEGAN JUN 4 , 2013 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.80 DATE COMPLETED NOV 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-98-001 RMC - 623398001 23 FM2823 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING STA 387.850 387.850 100.000 38,785.00 0216 PROOF ROLLING HR 50.000 45.000 85.000 3,825.00 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 18,849.510 20,649.510 36.500 753,707.12 0251 REWORK BS MTL (TY D) (6") (DENS CONT) SY 103,470.000 103,470.000 1.400 144,858.00 0310 PRIME COAT (RC-250) GAL 25,868.000 23,941.000 5.000 119,705.00 0316 AGGR(TY-PB GR-3 SAC-B) CY 1,150.000 1,149.000 90.000 103,410.00 0316 AGGR(TY-PB GR-5 SAC-B) CY 714.000 735.000 90.000 66,150.00 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 10,000.000 40,000.00 0530 INTERSECTIONS (SURF TREAT) SY 801.000 801.000 15.000 12,015.00 0530 DRIVEWAYS (SURF TREAT) SY 2,505.000 2,505.000 15.000 37,575.00 0530 TURNOUTS (SURF TREAT) SY 532.000 532.000 15.000 7,980.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 11,636.000 1,500.000 1.250 1,875.00 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 84.000 75.000 10.340 775.50 0672 REFL PAV MRKR TY II-A-A EA 950.000 876.000 3.250 2,847.00 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 80.000 10.000 65.000 650.00 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 1,750.000 1,750.000 3.500 6,125.00 8251 RE PM W/RET REQ TY 1 I(W)4"(SLD)(100MIL) LF 77,570.000 77,032.000 .310 23,879.92 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,120.000 4,478.000 .330 1,477.74 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 52,560.000 52,307.000 .330 17,261.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2P) GAL 46,562.000 55,025.000 3.650 200,841.25 0 SUBTOTAL BID ITEMS $ 1,658,742.84 0 CONTRACT TOTAL ALL ITEMS $ 1,658,742.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134032 MGR.NO. 803 PAGE 001 CONT 6233 SEC 98 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623398001 HWY FM2823 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 1,577,703.28 REPORT DATE 05/30/2014 14.38.12 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD JUN 04,2013 TO NOV 18,2013 EST NO 006 & FINAL INCORPORATED 01465 ********************************************************************************************************************************** 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 - 623398001 6233-98-001 1,658,742.84 .00 1,658,742.84 .00 .00 1,658,742.84 1,651,242.84 7,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,658,742.84 .00 1,658,742.84 .00 .00 1,658,742.84 1,651,242.84 7,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134032 MGR.NO. 803 PAGE 001 CONT 6233 SEC 98 JOB 001 RES ENGR SMITH, LARRY PROJ RMC - 623398001 HWY FM2823 906 E MAIN EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 1,577,703.28 REPORT DATE 05/30/2014 14.38.13 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD JUN 04,2013 TO NOV 18,2013 EST NO 006 & FINAL INCORPORATED 01465 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-98-001 RMC - 623398001 23 FM2823 COMANCHE -LIMITS - FM 1702, EAST HAMILTON COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 75,000.000 7,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,658,742.84