1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114011 MGR.NO. 050 PAGE 001 CONT 6221 SEC 06 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622106001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 467,507.09 REPORT DATE 12/27/2013 15.58.42 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD AUG 01,2011 TO SEP 30,2011 EST NO 004 & FINAL CO. 13544 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 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 = 25 31 18 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 25 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 09/30/11 3 1 SATURDAY DAYS CHARGED TO DATE = 19 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 AWAITING DISTRICT FINAL ACCEPTANCE TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING DISTRICT FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING DISTRICT FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING DISTRICT FINAL ACCEPTANCE 15 1 AWAITING DISTRICT FINAL ACCEPTANCE 16 1 AWAITING DISTRICT FINAL ACCEPTANCE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 AWAITING DISTRICT FINAL ACCEPTANCE 20 1 AWAITING DISTRICT FINAL ACCEPTANCE 21 1 AWAITING DISTRICT FINAL ACCEPTANCE 22 1 AWAITING DISTRICT FINAL ACCEPTANCE 23 1 AWAITING DISTRICT FINAL ACCEPTANCE 24 1 SATURDAY 25 1 SUNDAY 26 1 AWAITING DISTRICT FINAL ACCEPTANCE 27 1 AWAITING DISTRICT FINAL ACCEPTANCE 28 1 AWAITING DISTRICT FINAL ACCEPTANCE 29 1 AWAITING DISTRICT FINAL ACCEPTANCE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 61 19 42 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 15 AWAITING DISTRICT FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114011 MGR.NO. 050 PAGE 001 CONT 6221 SEC 06 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622106001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 467,507.09 REPORT DATE 12/27/2013 15.58.42 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD AUG 01,2011 TO SEP 30,2011 EST NO 004 & FINAL CO. 13544 DIST. 12 COUNTY BRAZORIA CONTROL 6221-06-001 PROJECT RMC - 622106001 HIGHWAY FM1459 0LIMITS- CR 3 SH 35 0TYPE OF WORK- PAV REP, LEVEL-UP & OVERLAY 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 PAV REP, LEVEL-UP & OVERLAY NET LENGTH 3.178 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 167.680 188.000 200.000 37,600.00 0065 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 334.000 166.667 12.000 2,000.00 0070 0340 D-GR HMA(METH) TY-F PG64-22 TON 350.000 651.260 83.000 54,054.58 0070 0340 ADJ EST QUANTITY TO DATE 564.000 0075 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 4,688.000 5,808.390 72.000 418,204.08 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 134.000 72.000 75.000 5,400.00 0085 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0095 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 33,536.000 34,695.000 .170 5,898.15 0100 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 12.000 0.000 1.000 .00 0105 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,500.000 4,910.000 .220 1,080.20 0110 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,089.000 672.000 .220 147.84 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 33,536.000 37,298.000 .340 12,681.32 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 56.000 5.000 280.00 0125 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,500.000 4,670.000 .350 1,634.50 0130 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,089.000 5,160.000 .350 1,806.00 0132 9000*RIDE QUALITY BONUS EA 4,120.000 4,120.000 1.000 4,120.00 1 0133 9000*PRODUCTION BONUS EA 9,971.800 9,971.800 1.000 9,971.80 0134 9000*PLACEMENT BONUS EA 7,999.670 7,999.670 1.000 7,999.67 0135 0672 REFL PAV MRKR TY II-A-A EA 529.000 240.000 4.000 960.00 0 SUBTOTAL BID ITEMS $ 591,838.14 0 TOTAL AMOUNT WORK DONE PAV REP, LEVEL-UP & OVERLAY $ 591,838.14 0 TOTAL AMOUNT WORK DONE CONTROL 6221-06-001 $ 591,838.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114011 MGR.NO. 050 PAGE 001 CONT 6221 SEC 06 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622106001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 467,507.09 REPORT DATE 12/27/2013 15.58.42 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD AUG 01,2011 TO SEP 30,2011 EST NO 004 & FINAL CO. 13544 0*********************************************************************************************************************************** -LIMITS - CR 3 0 SH 35 DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.00 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-06-001 RMC - 622106001 12 FM1459 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 167.680 188.000 200.000 37,600.00 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 334.000 166.667 12.000 2,000.00 0340 D-GR HMA(METH) TY-F PG64-22 TON 350.000 651.260 83.000 54,054.58 0340 ADJ EST QUANTITY TO DATE 564.000 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 4,688.000 5,808.390 72.000 418,204.08 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 134.000 72.000 75.000 5,400.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 33,536.000 34,695.000 .170 5,898.15 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,500.000 4,910.000 .220 1,080.20 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,089.000 672.000 .220 147.84 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 33,536.000 37,298.000 .340 12,681.32 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 56.000 5.000 280.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,500.000 4,670.000 .350 1,634.50 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 6,089.000 5,160.000 .350 1,806.00 0672 REFL PAV MRKR TY II-A-A EA 529.000 240.000 4.000 960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RIDE QUALITY BONUS EA 4,120.000 4,120.000 1.000 4,120.00 9000* PRODUCTION BONUS EA 9,971.800 9,971.800 1.000 9,971.80 9000* PLACEMENT BONUS EA 7,999.670 7,999.670 1.000 7,999.67 0 SUBTOTAL BID ITEMS $ 591,838.14 0 CONTRACT TOTAL ALL ITEMS $ 591,838.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114011 MGR.NO. 050 PAGE 001 CONT 6221 SEC 06 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622106001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 467,507.09 REPORT DATE 12/27/2013 15.58.42 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD AUG 01,2011 TO SEP 30,2011 EST NO 004 & FINAL CO. 13544 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 RMC - 622106001 6221-06-001 591,838.14 .00 591,838.14 .00 .00 591,838.14 591,838.14 .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 ********************************************************************************************************************************** 591,838.14 .00 591,838.14 .00 .00 591,838.14 591,838.14 .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 6114011 MGR.NO. 050 PAGE 001 CONT 6221 SEC 06 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622106001 HWY FM1459 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 467,507.09 REPORT DATE 12/27/2013 15.58.43 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD AUG 01,2011 TO SEP 30,2011 EST NO 004 & FINAL CO. 13544 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-06-001 RMC - 622106001 12 FM1459 BRAZORIA -LIMITS - CR 3 SH 35 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 591,838.14