1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134011 MGR.NO. 053 PAGE 001 CONT 6252 SEC 75 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 625275001 HWY SH0086 1600 W DELANO AVE. LITTLE CNTY PARMER DIST 05 CONTRACT PRICE $ 773,396.63 REPORT DATE 08/11/2014 16.43.42 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 17,2013 TO JUL 01,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2013 TIME COMPUTED FROM JUL 17, 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 = 78 349 84 265 BROUGHT FORWARD ADDL DAYS GRANTED = 50 JUL 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 128 DATE WORK COMPLETED 07/01/14 DAYS CHARGED TO DATE = 84 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 350 84 266 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134011 MGR.NO. 053 PAGE 001 CONT 6252 SEC 75 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 625275001 HWY SH0086 1600 W DELANO AVE. LITTLE CNTY PARMER DIST 05 CONTRACT PRICE $ 773,396.63 REPORT DATE 08/11/2014 16.43.43 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 17,2013 TO JUL 01,2014 EST NO 014 & FINAL DIST. 05 COUNTY PARMER CONTROL 6252-75-001 PROJECT BPM - 625275001 HIGHWAY SH0086 0LIMITS- VARIOUS LOCATIONS IN PARMER AND SWISHER COUNTIES 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 PREPARED ON NOVEMBER 9, 2012 0 0055 ROADWAY NET LENGTH 0.345 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MISC) SY 198.420 198.470 52.500 10,419.68 0065 0134 BACKFILL (TY B) STA 7.150 7.150 1,135.000 8,115.25 0070 0158 SPEC EXCAV WORK (BACKHOE) HR 9.000 5.000 180.000 900.00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,148.000 1,016.410 121.000 122,985.61 0080 0432 RIPRAP (CONC)(4 IN) CY 137.600 153.287 480.000 73,577.76 0085 0450 RAIL (TY T223)(RETROFIT) LF 60.000 60.000 228.000 13,680.00 0090 0500 MOBILIZATION LS 1.000 1.000 77,000.000 77,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 6,900.000 27,600.00 0100 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,187.500 1,187.500 26.350 31,290.63 0105 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 12.000 12.000 2,205.000 26,460.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 1,200.000 3.150 3,780.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 12.000 185.000 2,220.00 0120 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 20.000 20.000 3,330.000 66,600.00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 72.000 74.000 23.000 1,702.00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 135.000 172.000 1.000 172.00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 600.000 600.000 1.500 900.00 0140 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 8.000 8.000 68.250 546.00 0145 1122 SANDBAGS FOR EROSION CONTROL EA 200.000 46.000 16.000 736.00 1 0150 3267 D-GR HMA(SQ) TY-D SAC-A PG70-28 TON 278.000 250.370 215.500 53,954.74 0155 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 4,400.000 3,760.000 1.300 4,888.00 0160 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 4,400.000 3,727.000 1.300 4,845.10 0 SUBTOTAL BID ITEMS $ 532,372.77 0 TOTAL AMOUNT WORK DONE ROADWAY $ 532,372.77 0 0210 BRIDGE NET LENGTH 0.005 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0230 SH 86 BRIDGE CLASS CULVERT - 05-185-0302-01-005 0 0235 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 218.600 218.600 100.000 21,860.00 0240 0450 RAIL (TY T223)(RETROFIT) LF 54.660 54.660 228.000 12,462.48 0245 0452 REMOV RAIL (METAL ELEMENTS) LF 100.000 100.000 21.000 2,100.00 0250 0480 CLEAN EXIST CULVS EA 1.000 1.000 4,160.000 4,160.00 0255 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 6.000 6.000 11.000 66.00 0 SUBTOTAL BID ITEMS $ 40,648.48 0 TOTAL AMOUNT WORK DONE BRIDGE $ 40,648.48 0 0305 BRIDGE NET LENGTH 0.006 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0325 FM 1731 BRIDGE CLASS CULVERT - 05-185-1634-04-004 0 0330 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 6.000 3.850 345.000 1,328.25 0335 0480 CLEAN EXIST CULVS EA 1.000 1.000 4,160.000 4,160.00 0 SUBTOTAL BID ITEMS $ 5,488.25 0 TOTAL AMOUNT WORK DONE BRIDGE $ 5,488.25 0 0385 BRIDGE NET LENGTH 0.011 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0405 SPUR 2397 BRIDGE CLASS CLVT - 05-185-0168-13-050 0 0410 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 16.000 26.606 345.000 9,179.07 0415 0480 CLEAN EXIST CULVS EA 1.000 1.000 4,160.000 4,160.00 0 SUBTOTAL BID ITEMS $ 13,339.07 0 TOTAL AMOUNT WORK DONE BRIDGE $ 13,339.07 0 0465 BRIDGE NET LENGTH 0.007 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0485 FM 3140 BRIDGE CLASS CULVERT - 05-185-3243-01-001 0 0490 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 5.000 5.000 345.000 1,725.00 0495 0450 RAIL (TY T223)(RETROFIT) LF 77.840 77.840 228.000 17,747.52 0500 0480 CLEAN EXIST CULVS EA 1.000 1.000 4,160.000 4,160.00 0505 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 6.000 6.000 11.000 66.00 0 SUBTOTAL BID ITEMS $ 23,698.52 0 TOTAL AMOUNT WORK DONE BRIDGE $ 23,698.52 0 0555 BRIDGE NET LENGTH 0.011 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0575 FM 1172 BRIDGE CLASS CULVERT - 05-185-2444-02-001 0 0580 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 9.000 3.770 345.000 1,300.65 0585 0450 RAIL (TY T223)(RETROFIT) LF 116.200 116.200 228.000 26,493.60 0590 0480 CLEAN EXIST CULVS EA 1.000 1.000 4,160.000 4,160.00 0595 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 6.000 6.000 11.000 66.00 1 SUBTOTAL BID ITEMS $ 32,020.25 0 TOTAL AMOUNT WORK DONE BRIDGE $ 32,020.25 0 0645 BRIDGE NET LENGTH 0.066 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0665 US 87 OVERPASS OF IH 27 - 05-219-0067-03-135 0 0670 0354 PLANE ASPH CONC PAV (2") SY 1,556.000 1,556.000 12.600 19,605.60 0675 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 10.000 14.000 565.000 7,910.00 0680 0454 HEADER TYPE EXPANSION JOINT LF 280.000 280.000 157.000 43,960.00 0685 3267 D-GR HMA(SQ) TY-D SAC-A PG70-28 TON 179.000 208.240 215.500 44,875.72 0700 9001*MATERIAL ON HAND DOL 29,301.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 116,351.32 0 TOTAL AMOUNT WORK DONE BRIDGE $ 116,351.32 0 TOTAL AMOUNT WORK DONE CONTROL 6252-75-001 $ 763,918.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134011 MGR.NO. 053 PAGE 001 CONT 6252 SEC 75 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 625275001 HWY SH0086 1600 W DELANO AVE. LITTLE CNTY PARMER DIST 05 CONTRACT PRICE $ 773,396.63 REPORT DATE 08/11/2014 16.43.44 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 17,2013 TO JUL 01,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN PARMER 0 AND SWISHER COUNTIES DATE WORK BEGAN JUL 17, 2013 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.60 DATE COMPLETED JUL 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-75-001 BPM - 625275001 05 SH0086 PARMER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 198.420 198.470 52.500 10,419.68 0134 BACKFILL (TY B) STA 7.150 7.150 1,135.000 8,115.25 0158 SPEC EXCAV WORK (BACKHOE) HR 9.000 5.000 180.000 900.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,148.000 1,016.410 121.000 122,985.61 0354 PLANE ASPH CONC PAV (2") SY 1,556.000 1,556.000 12.600 19,605.60 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 36.000 39.226 345.000 13,532.97 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 10.000 14.000 565.000 7,910.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 218.600 218.600 100.000 21,860.00 0432 RIPRAP (CONC)(4 IN) CY 137.600 153.287 480.000 73,577.76 0450 RAIL (TY T223)(RETROFIT) LF 308.700 308.700 228.000 70,383.60 0452 REMOV RAIL (METAL ELEMENTS) LF 100.000 100.000 21.000 2,100.00 0454 HEADER TYPE EXPANSION JOINT LF 280.000 280.000 157.000 43,960.00 0480 CLEAN EXIST CULVS EA 5.000 5.000 4,160.000 20,800.00 0500 MOBILIZATION LS 1.000 1.000 77,000.000 77,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 6,900.000 27,600.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,187.500 1,187.500 26.350 31,290.63 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 12.000 12.000 2,205.000 26,460.00 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 1,200.000 1,200.000 3.150 3,780.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 12.000 185.000 2,220.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 20.000 20.000 3,330.000 66,600.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 18.000 18.000 11.000 198.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 72.000 74.000 23.000 1,702.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 135.000 172.000 1.000 172.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 600.000 600.000 1.500 900.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 8.000 8.000 68.250 546.00 1122 SANDBAGS FOR EROSION CONTROL EA 200.000 46.000 16.000 736.00 3267 D-GR HMA(SQ) TY-D SAC-A PG70-28 TON 457.000 458.610 215.500 98,830.46 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 4,400.000 3,760.000 1.300 4,888.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 4,400.000 3,727.000 1.300 4,845.10 0 SUBTOTAL BID ITEMS $ 763,918.66 0 CONTRACT TOTAL ALL ITEMS $ 763,918.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134011 MGR.NO. 053 PAGE 001 CONT 6252 SEC 75 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 625275001 HWY SH0086 1600 W DELANO AVE. LITTLE CNTY PARMER DIST 05 CONTRACT PRICE $ 773,396.63 REPORT DATE 08/11/2014 16.43.44 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 17,2013 TO JUL 01,2014 EST NO 014 & 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 ********************************************************************************************************************************** 185 BPM - 625275001 6252-75-001 763,918.66 .00 763,918.66 .00 .00 763,918.66 756,218.66 7,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 763,918.66 .00 763,918.66 .00 .00 763,918.66 756,218.66 7,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5134011 MGR.NO. 053 PAGE 001 CONT 6252 SEC 75 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 625275001 HWY SH0086 1600 W DELANO AVE. LITTLE CNTY PARMER DIST 05 CONTRACT PRICE $ 773,396.63 REPORT DATE 08/11/2014 16.43.44 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 17,2013 TO JUL 01,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-75-001 BPM - 625275001 05 SH0086 PARMER -LIMITS - VARIOUS LOCATIONS IN PARMER AND SWISHER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 77,000.000 7,700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 763,918.66