1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134004 MGR.NO. 055 PAGE 001 CONT 6251 SEC 01 JOB 001 RES ENGR LOWE, MELISSA PROJ RMC - 625101001 HWY US0059 1805 N TIMBERLAND_DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 587,987.58 REPORT DATE 10/22/2013 14.05.53 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD OCT 01,2013 TO OCT 11,2013 EST NO 006 INCORPORATED 00456 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 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 = 60 153 61 92 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/11/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 61 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 1 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 1 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 610.00 10 1 TIME SUSPENDED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 164 61 103 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134004 MGR.NO. 055 PAGE 001 CONT 6251 SEC 01 JOB 001 RES ENGR LOWE, MELISSA PROJ RMC - 625101001 HWY US0059 1805 N TIMBERLAND_DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 587,987.58 REPORT DATE 10/22/2013 14.05.55 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD OCT 01,2013 TO OCT 11,2013 EST NO 006 INCORPORATED 00456 DIST. 11 COUNTY NACOGDOCHES CONTROL 6251-01-001 PROJECT RMC - 625101001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS IN NACOGDOCHES AND ANGELINA COUNTY 0TYPE OF WORK- WIDENING PAVEMENT FOR TURN LANES 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY C. MICHAEL LEE, P.E., 11/26/12 0 0075 0110 EXCAVATION (ROADWAY) CY 485.000 485.000 12.000 5,820.00 0080 0112 SUBGRADE WIDENING (ORD COMP) STA 20.000 20.000 235.000 4,700.00 0085 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 620.000 1,220.000 20.000 24,400.00 0090 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 4,275.000 5,075.000 .390 1,979.25 0095 0168 VEGETATIVE WATERING MG 60.000 80.000 .010 .80 0100 0216 PROOF ROLLING HR 16.000 16.000 50.000 800.00 0105 0316 AGGR (TY-PE OR PL) (GR 4)(SAC-A) CY 180.000 225.570 120.000 27,068.40 0110 0316 ASPH (AC-10-2TR OR AC-15P) GAL 7,550.000 7,000.000 4.300 30,100.00 0115 0400 CUT & RESTORING PAV SY 42.000 42.000 150.000 6,300.00 0120 0464 RC PIPE (CL III)(36 IN) LF 12.000 12.000 115.000 1,380.00 0125 0466 HEADWALL (CH-PW-0)(DIA= 36 IN) EA 1.000 1.000 3,000.000 3,000.00 0130 0467 SET (REMOV & REINSTALL) EA 2.000 2.000 320.000 640.00 0135 0472 REMOV & RE-LAY PIPE (18 IN) LF 75.000 75.000 21.250 1,593.75 0140 0496 REMOV STR (SET) EA 1.000 1.000 485.000 485.00 0145 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,000.000 5,000.00 0155 0530 TURNOUTS (SURF TREAT) SY 3,768.000 3,767.800 68.000 256,210.40 0160 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 875.000 875.00 0165 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 2.000 2.000 1,200.000 2,400.00 0170 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 1.000 1.000 1,650.000 1,650.00 0175 0644 RELOCATE SM RD SN SUP & AM 1 TY 10BWG EA 2.000 2.000 220.000 440.00 0180 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 0.000 285.000 .00 0185 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 2.000 2.000 300.000 600.00 0190 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 152.000 80.000 1.000 80.00 0195 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 688.000 688.000 1.000 688.00 0200 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 240.000 300.000 1.100 330.00 0205 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 7,850.000 7,191.000 .770 5,537.07 0210 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 210.000 207.000 2.200 455.40 0215 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,540.000 1,190.000 1.650 1,963.50 0220 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 972.000 1,260.000 1.100 1,386.00 0225 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,604.000 13,627.000 .770 10,492.79 0230 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 20.000 18.000 15.000 270.00 0235 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 16.000 14.000 175.000 2,450.00 0240 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 7.000 250.000 1,750.00 0245 0672 REFL PAV MRKR TY II-A-A EA 314.000 374.000 4.400 1,645.60 0250 0672 REFL PAV MRKR TY I-C EA 37.000 22.000 4.400 96.80 0255 0672 REFL PAV MRKR TY II-C-R EA 72.000 54.000 4.400 237.60 0260 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 365.000 125.000 3.600 450.00 0265 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 365.000 125.000 1.600 200.00 0270 3224 D-GR HMA(QCQA) TY-B PG64-22 TON 1,083.000 1,207.280 109.000 131,593.52 0275 3224 D-GR HMA(QCQA) TY-C PG70-22 TON 204.000 221.250 145.000 32,081.25 0 SUBTOTAL BID ITEMS $ 617,150.13 0 TOTAL AMOUNT WORK DONE ROADWAY $ 617,150.13 0 TOTAL AMOUNT WORK DONE CONTROL 6251-01-001 $ 617,150.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134004 MGR.NO. 055 PAGE 001 CONT 6251 SEC 01 JOB 001 RES ENGR LOWE, MELISSA PROJ RMC - 625101001 HWY US0059 1805 N TIMBERLAND_DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 587,987.58 REPORT DATE 10/22/2013 14.05.56 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD OCT 01,2013 TO OCT 11,2013 EST NO 006 INCORPORATED 00456 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN NACOGDOCHES 0 AND ANGELINA COUNTY DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 101.60 DATE COMPLETED OCT 11 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-01-001 RMC - 625101001 11 US0059 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 485.000 485.000 12.000 5,820.00 0112 SUBGRADE WIDENING (ORD COMP) STA 20.000 20.000 235.000 4,700.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 620.000 1,220.000 20.000 24,400.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 4,275.000 5,075.000 .390 1,979.25 0168 VEGETATIVE WATERING MG 60.000 80.000 .010 .80 0216 PROOF ROLLING HR 16.000 16.000 50.000 800.00 0316 ASPH (AC-10-2TR OR AC-15P) GAL 7,550.000 7,000.000 4.300 30,100.00 0316 AGGR (TY-PE OR PL) (GR 4)(SAC-A) CY 180.000 225.570 120.000 27,068.40 0400 CUT & RESTORING PAV SY 42.000 42.000 150.000 6,300.00 0464 RC PIPE (CL III)(36 IN) LF 12.000 12.000 115.000 1,380.00 0466 HEADWALL (CH-PW-0)(DIA= 36 IN) EA 1.000 1.000 3,000.000 3,000.00 0467 SET (REMOV & REINSTALL) EA 2.000 2.000 320.000 640.00 0472 REMOV & RE-LAY PIPE (18 IN) LF 75.000 75.000 21.250 1,593.75 0496 REMOV STR (SET) EA 1.000 1.000 485.000 485.00 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,000.000 5,000.00 0530 TURNOUTS (SURF TREAT) SY 3,768.000 3,767.800 68.000 256,210.40 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 875.000 875.00 0644 IN SM RD SN SUP&AM 1 TYS80(1)SA(U-BM) EA 2.000 2.000 1,200.000 2,400.00 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 1.000 1.000 1,650.000 1,650.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 220.000 440.00 0644 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 2.000 2.000 300.000 600.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 152.000 80.000 1.000 80.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 688.000 688.000 1.000 688.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 240.000 300.000 1.100 330.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 7,850.000 7,191.000 .770 5,537.07 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 210.000 207.000 2.200 455.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,540.000 1,190.000 1.650 1,963.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 972.000 1,260.000 1.100 1,386.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,604.000 13,627.000 .770 10,492.79 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 20.000 18.000 15.000 270.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 16.000 14.000 175.000 2,450.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 7.000 250.000 1,750.00 0672 REFL PAV MRKR TY I-C EA 37.000 22.000 4.400 96.80 0672 REFL PAV MRKR TY II-A-A EA 314.000 374.000 4.400 1,645.60 0672 REFL PAV MRKR TY II-C-R EA 72.000 54.000 4.400 237.60 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 365.000 125.000 3.600 450.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 365.000 125.000 1.600 200.00 3224 D-GR HMA(QCQA) TY-B PG64-22 TON 1,083.000 1,207.280 109.000 131,593.52 3224 D-GR HMA(QCQA) TY-C PG70-22 TON 204.000 221.250 145.000 32,081.25 0 SUBTOTAL BID ITEMS $ 617,150.13 0 CONTRACT TOTAL ALL ITEMS $ 617,150.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134004 MGR.NO. 055 PAGE 001 CONT 6251 SEC 01 JOB 001 RES ENGR LOWE, MELISSA PROJ RMC - 625101001 HWY US0059 1805 N TIMBERLAND_DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 587,987.58 REPORT DATE 10/22/2013 14.05.56 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD OCT 01,2013 TO OCT 11,2013 EST NO 006 INCORPORATED 00456 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 RMC - 625101001 6251-01-001 617,150.13 .00 617,150.13 .00 610.00 616,540.13 604,552.13 11,988.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 617,150.13 .00 617,150.13 .00 610.00 616,540.13 604,552.13 11,988.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3134004 MGR.NO. 055 PAGE 001 CONT 6251 SEC 01 JOB 001 RES ENGR LOWE, MELISSA PROJ RMC - 625101001 HWY US0059 1805 N TIMBERLAND_DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 587,987.58 REPORT DATE 10/22/2013 14.05.57 CONTRACTOR DREWERY CONSTRUCTION COMPANY, EST PERIOD OCT 01,2013 TO OCT 11,2013 EST NO 006 INCORPORATED 00456 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-01-001 RMC - 625101001 11 US0059 NACOGDOCHES -LIMITS - VARIOUS LOCATIONS IN NACOGDOCHES AND ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0112 SUBGRADE WIDENING (ORD COMP) STA 20.000 20.000 235.000 4,700.00 130 0467 SET (REMOV & REINSTALL) EA 2.000 1.000 320.000 320.00 145 0500 MOBILIZATION LS 1.000 0.100 50,000.000 5,000.00 150 0502 BARRICADES, SIGNS AND MO 5.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 190 0662 WK ZN PAV MRK SHT TERM (TAB) EA 152.000 80.000 1.000 80.00 TY W 195 0662 WK ZN PAV MRK SHT TERM (TAB) EA 688.000 688.000 1.000 688.00 TY Y-2 265 1122 TEMPORARY SEDIMENT CONTROL LF 365.000 125.000 1.600 200.00 FENCE REMOVE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,988.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 617,150.13