1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134002 MGR.NO. 053 PAGE 001 CONT 6253 SEC 47 JOB 001 RES ENGR PEREZ, STEVAN PROJ RMC - 625347001 HWY FM2255 1600 W DELANO AVE LITTLEF CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 887,213.45 REPORT DATE 09/25/2013 09.14.51 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 10,2013 TO SEP 16,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2013 TIME COMPUTED FROM JUL 10, 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 = 36 53 33 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 STRIPING PERFORMANCE PERIOD TOTAL DAYS ALLOWED = 36 2 1 STRIPING PERFORMANCE PERIOD DATE WORK COMPLETED 09/16/13 3 1 STRIPING PERFORMANCE PERIOD DAYS CHARGED TO DATE = 33 4 1 STRIPING PERFORMANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 STRIPING PERFORMANCE PERIOD LIQ DAMAGE RATE $ 610 6 1 STRIPING PERFORMANCE PERIOD 7 1 STRIPING PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 STRIPING PERFORMANCE PERIOD 0 DAYS AT $ 610 PER DAY 9 1 STRIPING PERFORMANCE PERIOD TOTAL = $ .00 10 1 STRIPING PERFORMANCE PERIOD 11 1 STRIPING PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 STRIPING PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 STRIPING PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 STRIPING PERFORMANCE PERIOD 15 1 SUNDAY 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 69 33 36 0 SATURDAY 1 SUNDAY 0 HOLIDAY 14 STRIPING PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134002 MGR.NO. 053 PAGE 001 CONT 6253 SEC 47 JOB 001 RES ENGR PEREZ, STEVAN PROJ RMC - 625347001 HWY FM2255 1600 W DELANO AVE LITTLEF CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 887,213.45 REPORT DATE 09/25/2013 09.14.52 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 10,2013 TO SEP 16,2013 EST NO 003 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6253-47-001 PROJECT RMC - 625347001 HIGHWAY FM2255 0LIMITS- VARIOUS LOCATIONS IN LUBBOCK AND HOCKLEY COUNTIES 0TYPE OF WORK- MILLING, SEAL COAT, HOT MIX INLAY 0 0005 PREPARED JANUARY 15, 2013 0 0055 ROADWAY NET LENGTH 1.400 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0251 REWORK BS MTL (TY D) (1"-3")(ORD COMP) SY 1,708.000 0.000 7.500 .00 0060 0251 ADJ EST QUANTITY TO DATE 0.000 0065 0310 PRIME COAT (MC-30) GAL 350.000 0.000 12.300 .00 0065 0310 ADJ EST QUANTITY TO DATE 0.000 0070 0315 FOG SEAL (CSS-1H) GAL 800.000 4,400.000 9.400 41,360.00 0070 0315 ADJ EST QUANTITY TO DATE 4,780.000 0075 0316 ASPH (AC-20-5TR) GAL 17,200.000 25,865.000 5.000 129,325.00 0075 0316 ADJ EST QUANTITY TO DATE 26,900.000 0080 0316 AGGR(TY-PB GR-4 SAC-B) CY 365.000 658.000 208.000 136,864.00 0080 0316 ADJ EST QUANTITY TO DATE 675.000 0085 0340 D-GR HMA(METH) TY-D SAC-A PG70-28 TON 1,724.000 3,375.750 205.000 692,028.75 0085 0340 ADJ EST QUANTITY TO DATE 3,232.000 0090 0354 PLAN & TEXT ASPH CONC PAV(0" TO 1") SY 32,816.000 32,786.000 1.900 62,293.40 0095 0354 PLANE ASPH CONC PAV (2") SY 11,537.000 19,521.450 5.200 101,511.54 0095 0354 ADJ EST QUANTITY TO DATE 19,779.000 0100 0354 PLANE ASPH CONC PAV (4") SY 1,708.000 3,454.290 12.700 43,869.48 0100 0354 ADJ EST QUANTITY TO DATE 3,808.000 0105 0500 MOBILIZATION LS 1.000 1.250 88,000.000 110,000.00 0105 0500 ADJ EST QUANTITY TO DATE 1.250 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 38,000.000 76,000.00 0115 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 4,400.000 0.000 .250 .00 0115 0662 ADJ EST QUANTITY TO DATE 0.000 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 570.000 969.000 1.000 969.00 1 0120 0662 ADJ EST QUANTITY TO DATE 930.000 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 592.000 694.000 1.000 694.00 0125 0662 ADJ EST QUANTITY TO DATE 902.000 0130 0666 REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 81.000 0.000 1.100 .00 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,425.000 26,488.000 1.100 29,136.80 0135 0666 ADJ EST QUANTITY TO DATE 27,825.000 0140 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,013.000 1,755.000 3.200 5,616.00 0140 0666 ADJ EST QUANTITY TO DATE 2,281.000 0145 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 779.000 1,099.000 5.250 5,769.75 0145 0666 ADJ EST QUANTITY TO DATE 1,087.000 0150 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 29.000 28.000 200.000 5,600.00 0150 0668 ADJ EST QUANTITY TO DATE 40.000 0155 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 3.000 3.000 525.000 1,575.00 0160 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 0.000 210.000 .00 0165 0672 REFL PAV MRKR TY I-C EA 311.000 498.000 2.900 1,444.20 0165 0672 ADJ EST QUANTITY TO DATE 563.000 0170 0672 REFL PAV MRKR TY II-A-A EA 438.000 791.000 2.900 2,293.90 0170 0672 ADJ EST QUANTITY TO DATE 858.000 0175 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,500.000 386.000 1.700 656.20 0175 0677 ADJ EST QUANTITY TO DATE 0.000 0180 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,340.000 7,743.000 .500 3,871.50 0180 8251 ADJ EST QUANTITY TO DATE 8,170.000 0185 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,020.000 2,560.000 .500 1,280.00 0185 8251 ADJ EST QUANTITY TO DATE 3,040.000 0190 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 13,874.000 19,225.000 .500 9,612.50 0190 8251 ADJ EST QUANTITY TO DATE 22,194.000 0 SUBTOTAL BID ITEMS $ 1,461,771.02 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,461,771.02 0 TOTAL AMOUNT WORK DONE CONTROL 6253-47-001 $ 1,461,771.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134002 MGR.NO. 053 PAGE 001 CONT 6253 SEC 47 JOB 001 RES ENGR PEREZ, STEVAN PROJ RMC - 625347001 HWY FM2255 1600 W DELANO AVE LITTLEF CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 887,213.45 REPORT DATE 09/25/2013 09.14.52 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 10,2013 TO SEP 16,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LUBBOCK AND 0 HOCKLEY COUNTIES DATE WORK BEGAN JUL 10, 2013 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED SEP 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-47-001 RMC - 625347001 05 FM2255 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0315 FOG SEAL (CSS-1H) GAL 800.000 4,400.000 9.400 41,360.00 0315 ADJ EST QUANTITY TO DATE 4,780.000 0316 ASPH (AC-20-5TR) GAL 17,200.000 25,865.000 5.000 129,325.00 0316 ADJ EST QUANTITY TO DATE 26,900.000 0316 AGGR(TY-PB GR-4 SAC-B) CY 365.000 658.000 208.000 136,864.00 0316 ADJ EST QUANTITY TO DATE 675.000 0340 D-GR HMA(METH) TY-D SAC-A PG70-28 TON 1,724.000 3,375.750 205.000 692,028.75 0340 ADJ EST QUANTITY TO DATE 3,232.000 0354 PLAN & TEXT ASPH CONC PAV(0" TO 1") SY 32,816.000 32,786.000 1.900 62,293.40 0354 PLANE ASPH CONC PAV (2") SY 11,537.000 19,521.450 5.200 101,511.54 0354 ADJ EST QUANTITY TO DATE 19,779.000 0354 PLANE ASPH CONC PAV (4") SY 1,708.000 3,454.290 12.700 43,869.48 0354 ADJ EST QUANTITY TO DATE 3,808.000 0500 MOBILIZATION LS 1.000 1.250 88,000.000 110,000.00 0500 ADJ EST QUANTITY TO DATE 1.250 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 38,000.000 76,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 570.000 969.000 1.000 969.00 0662 ADJ EST QUANTITY TO DATE 930.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 592.000 694.000 1.000 694.00 0662 ADJ EST QUANTITY TO DATE 902.000 10666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,425.000 26,488.000 1.100 29,136.80 0666 ADJ EST QUANTITY TO DATE 27,825.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,013.000 1,755.000 3.200 5,616.00 0666 ADJ EST QUANTITY TO DATE 2,281.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 779.000 1,099.000 5.250 5,769.75 0666 ADJ EST QUANTITY TO DATE 1,087.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 29.000 28.000 200.000 5,600.00 0668 ADJ EST QUANTITY TO DATE 40.000 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 3.000 3.000 525.000 1,575.00 0672 REFL PAV MRKR TY I-C EA 311.000 498.000 2.900 1,444.20 0672 ADJ EST QUANTITY TO DATE 563.000 0672 REFL PAV MRKR TY II-A-A EA 438.000 791.000 2.900 2,293.90 0672 ADJ EST QUANTITY TO DATE 858.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,500.000 386.000 1.700 656.20 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,340.000 7,743.000 .500 3,871.50 8251 ADJ EST QUANTITY TO DATE 8,170.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,020.000 2,560.000 .500 1,280.00 8251 ADJ EST QUANTITY TO DATE 3,040.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 13,874.000 19,225.000 .500 9,612.50 8251 ADJ EST QUANTITY TO DATE 22,194.000 0 SUBTOTAL BID ITEMS $ 1,461,771.02 0 CONTRACT TOTAL ALL ITEMS $ 1,461,771.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134002 MGR.NO. 053 PAGE 001 CONT 6253 SEC 47 JOB 001 RES ENGR PEREZ, STEVAN PROJ RMC - 625347001 HWY FM2255 1600 W DELANO AVE LITTLEF CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 887,213.45 REPORT DATE 09/25/2013 09.14.52 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 10,2013 TO SEP 16,2013 EST NO 003 & 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 ********************************************************************************************************************************** 152 RMC - 625347001 6253-47-001 1,461,771.02 .00 1,461,771.02 .00 .00 1,461,771.02 1,461,771.02 .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 ********************************************************************************************************************************** 1,461,771.02 .00 1,461,771.02 .00 .00 1,461,771.02 1,461,771.02 .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 4134002 MGR.NO. 053 PAGE 001 CONT 6253 SEC 47 JOB 001 RES ENGR PEREZ, STEVAN PROJ RMC - 625347001 HWY FM2255 1600 W DELANO AVE LITTLEF CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 887,213.45 REPORT DATE 09/25/2013 09.14.52 CONTRACTOR J. LEE MILLIGAN, INC. 1408 EST PERIOD JUL 10,2013 TO SEP 16,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-47-001 RMC - 625347001 05 FM2255 LUBBOCK -LIMITS - VARIOUS LOCATIONS IN LUBBOCK AND HOCKLEY COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,461,771.02