1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124016 MGR.NO. 056 PAGE 001 CONT 6241 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624106001 HWY FM2102 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,581,949.68 REPORT DATE 05/03/2013 10.34.13 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD OCT 15,2012 TO JAN 08,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2012 TIME COMPUTED FROM OCT 15, 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 = 76 78 46 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 76 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 01/08/13 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 46 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 785 6 1 SUNDAY 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 WORK ACCEPTED 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 86 46 40 1 SATURDAY 1 SUNDAY 1 HOLIDAY 4 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124016 MGR.NO. 056 PAGE 001 CONT 6241 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624106001 HWY FM2102 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,581,949.68 REPORT DATE 05/03/2013 10.34.14 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD OCT 15,2012 TO JAN 08,2013 EST NO 005 & FINAL DIST. 16 COUNTY KARNES CONTROL 6241-06-001 PROJECT RMC - 624106001 HIGHWAY FM2102 0LIMITS- SH0072 FM0626 0TYPE OF WORK- WIDENING OF EXISTING ROADWAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 WIDENING OF AN EXISTING ROADWAY NET LENGTH 7.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 390.730 388.590 142.620 55,420.71 0065 0134 BACKFILL (TY B) STA 390.730 388.590 26.360 10,243.23 0070 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 78,150.000 77,950.000 .220 17,149.00 0075 0168 VEGETATIVE WATERING MG 807.500 0.000 8.000 .00 0080 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 14,544.000 16,723.780 50.290 841,038.90 0080 0247 ADJ EST QUANTITY TO DATE 16,793.000 0085 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 30,391.000 40,346.000 .980 39,539.08 0085 0251 ADJ EST QUANTITY TO DATE 40,514.000 0090 0316 ASPH (RC-250) GAL 14,350.000 15,705.000 3.850 60,464.25 0090 0316 ADJ EST QUANTITY TO DATE 16,577.000 0095 0316 AGGR(TY-B GR-5 SAC-B) CY 501.000 602.000 73.440 44,210.88 0095 0316 ADJ EST QUANTITY TO DATE 576.000 0100 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 74,510.000 102,525.000 3.480 356,787.00 0100 0316 ADJ EST QUANTITY TO DATE 78,458.000 0105 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 2,250.000 2,415.000 87.690 211,771.35 0105 0316 ADJ EST QUANTITY TO DATE 2,369.000 0110 0500 MOBILIZATION LS 1.000 1.000 64,200.000 64,200.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,950.000 14,750.00 0120 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 48.000 41.000 25.000 1,025.00 0125 0530 INTRSCT, DRVWAYS, & TURNOUT(SURF TREAT) SY 1,395.000 1,283.000 29.610 37,989.63 0130 0560 MAILBOX INSTALL-D 1 (TWW-POST)TY 4 FND-TB EA 2.000 3.000 200.000 600.00 0135 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 10.000 12.000 165.000 1,980.00 0140 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,000.000 1,171.000 1.500 1,756.50 0145 0672 REFL PAV MRKR TY II-A-A EA 930.000 930.000 2.900 2,697.00 0150 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,680.000 3,360.000 4.750 15,960.00 0155 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 78,390.000 78,390.000 .340 26,652.60 0160 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 6,180.000 6,180.000 .380 2,348.40 0165 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 49,300.000 49,300.000 .360 17,748.00 0166 9001*HAUL & STKPL EXIST BASE MATL(FORCEACCT) DOL 29,400.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 1,824,331.53 0 TOTAL AMOUNT WORK DONE WIDENING OF AN EXISTING ROADWAY $ 1,824,331.53 0 TOTAL AMOUNT WORK DONE CONTROL 6241-06-001 $ 1,824,331.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124016 MGR.NO. 056 PAGE 001 CONT 6241 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624106001 HWY FM2102 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,581,949.68 REPORT DATE 05/03/2013 10.34.14 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD OCT 15,2012 TO JAN 08,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH0072 0 FM0626 DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.50 DATE COMPLETED JAN 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-06-001 RMC - 624106001 16 FM2102 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 390.730 388.590 142.620 55,420.71 0134 BACKFILL (TY B) STA 390.730 388.590 26.360 10,243.23 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 78,150.000 77,950.000 .220 17,149.00 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 14,544.000 16,723.780 50.290 841,038.90 0247 ADJ EST QUANTITY TO DATE 16,793.000 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 30,391.000 40,346.000 .980 39,539.08 0251 ADJ EST QUANTITY TO DATE 40,514.000 0316 ASPH (RC-250) GAL 14,350.000 15,705.000 3.850 60,464.25 0316 ADJ EST QUANTITY TO DATE 16,577.000 0316 AGGR(TY-B GR-5 SAC-B) CY 501.000 602.000 73.440 44,210.88 0316 ADJ EST QUANTITY TO DATE 576.000 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 74,510.000 102,525.000 3.480 356,787.00 0316 ADJ EST QUANTITY TO DATE 78,458.000 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 2,250.000 2,415.000 87.690 211,771.35 0316 ADJ EST QUANTITY TO DATE 2,369.000 0500 MOBILIZATION LS 1.000 1.000 64,200.000 64,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,950.000 14,750.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 48.000 41.000 25.000 1,025.00 10530 INTRSCT, DRVWAYS, & TURNOUT(SURF TREAT) SY 1,395.000 1,283.000 29.610 37,989.63 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 2.000 3.000 200.000 600.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 10.000 12.000 165.000 1,980.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,000.000 1,171.000 1.500 1,756.50 0672 REFL PAV MRKR TY II-A-A EA 930.000 930.000 2.900 2,697.00 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,680.000 3,360.000 4.750 15,960.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 78,390.000 78,390.000 .340 26,652.60 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 6,180.000 6,180.000 .380 2,348.40 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 49,300.000 49,300.000 .360 17,748.00 0 SUBTOTAL BID ITEMS $ 1,824,331.53 0 CONTRACT TOTAL ALL ITEMS $ 1,824,331.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124016 MGR.NO. 056 PAGE 001 CONT 6241 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624106001 HWY FM2102 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,581,949.68 REPORT DATE 05/03/2013 10.34.14 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD OCT 15,2012 TO JAN 08,2013 EST NO 005 & 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 ********************************************************************************************************************************** 129 RMC - 624106001 6241-06-001 1,824,331.53 .00 1,824,331.53 .00 .00 1,824,331.53 1,818,431.53 5,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,824,331.53 .00 1,824,331.53 .00 .00 1,824,331.53 1,818,431.53 5,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124016 MGR.NO. 056 PAGE 001 CONT 6241 SEC 06 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624106001 HWY FM2102 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,581,949.68 REPORT DATE 05/03/2013 10.34.14 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD OCT 15,2012 TO JAN 08,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-06-001 RMC - 624106001 16 FM2102 KARNES -LIMITS - SH0072 FM0626 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0502 BARRICADES, SIGNS AND MO 5.000 2.000 2,950.000 5,900.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,824,331.53