1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134016 MGR.NO. 060 PAGE 001 CONT 6250 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625006001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 481,331.90 REPORT DATE 10/24/2013 07.19.28 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO JUN 20,2013 EST NO 004 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 01, 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 = 45 31 20 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 45 2 1 SUNDAY DATE WORK COMPLETED 06/20/13 3 1 DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 WORK ACCEPTED - - - - ----- ----- ----- 51 26 25 2 SATURDAY 2 SUNDAY 0 HOLIDAY 9 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134016 MGR.NO. 060 PAGE 001 CONT 6250 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625006001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 481,331.90 REPORT DATE 10/24/2013 07.19.29 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO JUN 20,2013 EST NO 004 & FINAL LTD. 09751 DIST. 12 COUNTY GALVESTON CONTROL 6250-06-001 PROJECT RMC - 625006001 HIGHWAY FM0517 0LIMITS- SH 146 28TH STREET 0TYPE OF WORK- ACP OVERLAY 0 0005 PREPARED BY JAMIE MEDINA 0 0055 ACP OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 104.000 104.000 200.000 20,800.00 0065 0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 10,780.000 9,765.778 2.500 24,414.45 0070 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 1,133.000 0.000 4.000 .00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 225.000 217.556 115.000 25,018.94 0080 0500 MOBILIZATION LS 1.000 1.000 52,000.000 52,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0090 0530 DRIVEWAYS (ACP) SY 8,703.000 713.741 3.000 2,141.22 0090 0530 ADJ EST QUANTITY TO DATE 713.741 0095 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 27,592.000 28,098.000 .390 10,958.22 0100 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 24.000 12.000 2.250 27.00 0105 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 2,140.000 3,150.000 .390 1,228.50 0110 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 9,545.000 11,543.000 .390 4,501.77 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 12.000 5.650 67.80 0120 0672 REFL PAV MRKR TY II-A-A EA 410.000 194.000 4.000 776.00 0125 0678 PAV SURF PREP FOR MRK ( 6") LF 71,206.000 74,732.000 .030 2,241.96 0130 0678 PAV SURF PREP FOR MRK (24") LF 12.000 12.000 .560 6.72 0135 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 1,000.000 0.000 3.500 .00 0140 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 1,000.000 0.000 1.500 .00 1 0145 3268 D-GR HMA TY-D SAC-A PG76-22 TON 3,040.000 3,263.455 89.000 290,447.50 0150 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 9.000 55.000 495.00 0155 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 21,314.000 21,314.000 .730 15,559.22 0160 8020 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 9,545.000 9,545.000 .730 6,967.85 0165 8020 REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF 1,070.000 1,070.000 .730 781.10 0170 3268*PRODUCTION BONUS/PENALTY DOL 5,929.910 5,929.910 1.000 5,929.91 0175 3268*PLACEMENT BONUS/PENALTY DOL 7,003.040 7,003.040 1.000 7,003.04 0180 9000*RIDE QUALITY EA 4,234.000 4,234.000 1.000 4,234.00 0185 9000*COMPENSATION PER 75/25 CLAUSE, ITEM 4.2 LS 1.000 1.000 535.310 535.31 0 SUBTOTAL BID ITEMS $ 480,635.51 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 480,635.51 0 0215 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0216 PRICE 0217 EROSION CONTROL MAINT, INSTALL & REMVL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0270 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0271 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-06-001 $ 480,635.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134016 MGR.NO. 060 PAGE 001 CONT 6250 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625006001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 481,331.90 REPORT DATE 10/24/2013 07.19.29 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO JUN 20,2013 EST NO 004 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - SH 146 0 28TH STREET DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.70 DATE COMPLETED JUN 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-06-001 RMC - 625006001 12 FM0517 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 104.000 104.000 200.000 20,800.00 0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 10,780.000 9,765.778 2.500 24,414.45 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 225.000 217.556 115.000 25,018.94 0500 MOBILIZATION LS 1.000 1.000 52,000.000 52,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0530 DRIVEWAYS (ACP) SY 8,703.000 713.741 3.000 2,141.22 0530 ADJ EST QUANTITY TO DATE 713.741 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 27,592.000 28,098.000 .390 10,958.22 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 24.000 12.000 2.250 27.00 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 2,140.000 3,150.000 .390 1,228.50 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 9,545.000 11,543.000 .390 4,501.77 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 12.000 5.650 67.80 0672 REFL PAV MRKR TY II-A-A EA 410.000 194.000 4.000 776.00 0678 PAV SURF PREP FOR MRK ( 6") LF 71,206.000 74,732.000 .030 2,241.96 0678 PAV SURF PREP FOR MRK (24") LF 12.000 12.000 .560 6.72 3268 D-GR HMA TY-D SAC-A PG76-22 TON 3,040.000 3,263.455 89.000 290,447.50 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 45.000 9.000 55.000 495.00 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 21,314.000 21,314.000 .730 15,559.22 8020 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 9,545.000 9,545.000 .730 6,967.85 8020 REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF 1,070.000 1,070.000 .730 781.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03268* PRODUCTION BONUS/PENALTY DOL 5,929.910 5,929.910 1.000 5,929.91 3268* PLACEMENT BONUS/PENALTY DOL 7,003.040 7,003.040 1.000 7,003.04 9000* RIDE QUALITY EA 4,234.000 4,234.000 1.000 4,234.00 9000* COMPENSATION PER 75/25 CLAUSE, ITEM 4.2 LS 1.000 1.000 535.310 535.31 0 SUBTOTAL BID ITEMS $ 480,635.51 0 CONTRACT TOTAL ALL ITEMS $ 480,635.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134016 MGR.NO. 060 PAGE 001 CONT 6250 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625006001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 481,331.90 REPORT DATE 10/24/2013 07.19.29 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO JUN 20,2013 EST NO 004 & FINAL LTD. 09751 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 625006001 6250-06-001 480,635.51 .00 480,635.51 .00 .00 480,635.51 480,635.51 .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 ********************************************************************************************************************************** 480,635.51 .00 480,635.51 .00 .00 480,635.51 480,635.51 .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 3134016 MGR.NO. 060 PAGE 001 CONT 6250 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 625006001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 481,331.90 REPORT DATE 10/24/2013 07.19.30 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2013 TO JUN 20,2013 EST NO 004 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-06-001 RMC - 625006001 12 FM0517 GALVESTON -LIMITS - SH 146 28TH STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 480,635.51