1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9114001 MGR.NO. 054 PAGE 001 CONT 6227 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622735001 HWY FM1528 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 1,588,831.44 REPORT DATE 09/28/2012 13.18.55 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 17,2011 TO JUL 30,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2011 TIME COMPUTED FROM OCT 24, 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 = 120 258 110 148 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 120 2 1 AWAITING VEGETATION DATE WORK COMPLETED 07/30/12 3 1 AWAITING VEGETATION DAYS CHARGED TO DATE = 110 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING VEGETATION LIQ DAMAGE RATE $ 625 6 1 AWAITING VEGETATION 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 625 PER DAY 9 1 AWAITING VEGETATION TOTAL = $ .00 10 1 AWAITING VEGETATION 11 1 AWAITING VEGETATION CERTIFIED AS CORRECT AND 12 1 AWAITING VEGETATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING VEGETATION TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING VEGETATION ---------------------------- 17 1 AWAITING VEGETATION AREA/PROJECT ENGINEER 18 1 AWAITING VEGETATION 19 1 AWAITING VEGETATION 20 1 AWAITING VEGETATION 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING VEGETATION 24 1 AWAITING VEGETATION 25 1 AWAITING VEGETATION 26 1 AWAITING VEGETATION 27 1 AWAITING VEGETATION 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 288 110 178 4 SATURDAY 5 SUNDAY 1 HOLIDAY 19 AWAITING VEGETATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9114001 MGR.NO. 054 PAGE 001 CONT 6227 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622735001 HWY FM1528 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 1,588,831.44 REPORT DATE 09/28/2012 13.18.56 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 17,2011 TO JUL 30,2012 EST NO 011 & FINAL DIST. 01 COUNTY DELTA CONTROL 6227-35-001 PROJECT RMC - 622735001 HIGHWAY FM1528 0LIMITS- FM64 SH24 0TYPE OF WORK- BASE REPAIR 0 0005 PREPARED BY RSPARKS (5/25/11)8.3.A.4 STANDARD WW 0 0055 BASE RESTORATION NET LENGTH 4.750 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 250.560 250.560 80.000 20,044.80 0065 0104 REMOVING CONC (DRIVEWAYS) SY 30.000 30.000 12.000 360.00 0070 0112 SUBGRADE WIDENING (ORD COMP) STA 250.560 247.560 81.020 20,057.31 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 20.000 140.000 19.990 2,798.60 0080 0134 BACKFILL (TY B) STA 250.560 247.560 83.000 20,547.48 0085 0152 ROAD GRADER WORK (ORD COMP) STA 250.560 247.560 81.020 20,057.31 0090 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 111,360.000 121,039.999 .170 20,576.80 0095 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 55,680.000 0.000 .050 .00 0100 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 55,680.000 24,693.332 .130 3,210.13 0105 0168 VEGETATIVE WATERING MG 1,874.000 148.000 5.000 740.00 0110 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 68,551.000 67,584.333 6.110 412,940.27 0115 0251 REWORK BS MATL (TY B)(10")(OC) SY 56,298.000 55,631.334 1.140 63,419.72 0120 0260 LIME (QUICKLIME (DRY)) TON 1,172.000 1,153.750 125.460 144,749.48 0125 0260 LIME TRT (EXST MATL) (6") SY 78,874.000 77,727.556 1.400 108,818.58 0130 0275 CEMENT TON 593.000 584.558 94.000 54,948.45 0135 0275 CEMENT TREAT (EXIST MATL) (6") SY 73,306.000 72,226.222 1.310 94,616.35 0140 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 13,711.000 11,770.000 4.020 47,315.40 0145 0315 FOG SEAL (SS-1 OR CSS-1) GAL 5,141.000 2,350.000 2.640 6,204.00 0150 0316 ASPH (TIER III) GAL 58,954.000 49,165.000 3.580 176,010.70 0155 0316 AGGR (TIER III) CY 1,225.000 1,221.000 66.720 81,465.12 0160 0430 CL C CONC FOR EXT STR 1 (CULV)(3- 6'X6') LF 9.000 9.000 1,000.000 9,000.00 0165 0464 RC PIPE (CL III)(24 IN) LF 92.000 92.000 46.000 4,232.00 0170 0464 RC PIPE (CL III)(36 IN) LF 60.000 60.000 91.000 5,460.00 0175 0466 WINGWALL (PW)(HW=7 FT) EA 2.000 2.000 10,000.000 20,000.00 0180 0496 REMOV STR (PIPE) EA 3.000 3.000 200.000 600.00 0185 0500 MOBILIZATION LS 1.000 1.000 73,027.000 73,027.00 0190 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 900.000 7,200.00 0195 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 450.000 432.000 14.230 6,147.36 0200 0506 ROCK FILTER DAMS (REMOVE) LF 450.000 450.000 4.210 1,894.50 0205 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 21.500 21.500 75.830 1,630.35 0210 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 840.000 479.000 2.460 1,178.34 0215 0530 INTERSECTIONS (SURF TREAT) SY 1,285.000 1,285.000 12.440 15,985.40 0220 0530 DRIVEWAYS (CONC) SY 24.000 66.749 60.000 4,004.94 0225 0530 DRIVEWAYS (ACP) SY 380.000 380.000 28.680 10,898.40 0230 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 24.000 25.000 125.000 3,125.00 0235 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 295.000 295.00 0240 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 58.000 59.000 375.000 22,125.00 0245 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 5.000 5.000 415.000 2,075.00 0250 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 2.000 2.000 525.000 1,050.00 0255 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 1.000 1.000 820.000 820.00 0260 0644 REMOVE SM RD SN SUP & AM EA 75.000 75.000 10.000 750.00 0265 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 16.000 16.000 34.000 544.00 0270 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 16.000 16.000 68.000 1,088.00 0275 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,890.000 3,190.000 .230 733.70 0280 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 19,779.000 5,685.000 .200 1,137.00 0285 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,266.000 418.000 2.000 836.00 0290 0666 REF PAV MRK TY II (W) 24" (SLD) LF 170.000 125.000 3.560 445.00 0295 0672 REFL PAV MRKR TY II-A-A EA 546.000 517.000 3.990 2,062.83 0300 0752 TREE REMOVAL (24"-30" DIA) EA 1.000 1.000 350.000 350.00 0305 0752 TREE REMOVAL (48"-60" DIA) EA 1.000 0.000 1,000.000 .00 0310 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 50,112.000 50,027.000 .150 7,504.05 0315 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 4,890.000 4,260.000 .190 809.40 0320 8251 RE PM W/RET REQ TY II (Y) 4" 1 (SLD) LF 19,779.000 24,197.000 .160 3,871.52 0 SUBTOTAL BID ITEMS $ 1,509,760.29 0 TOTAL AMOUNT WORK DONE BASE RESTORATION $ 1,509,760.29 0 TOTAL AMOUNT WORK DONE CONTROL 6227-35-001 $ 1,509,760.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9114001 MGR.NO. 054 PAGE 001 CONT 6227 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622735001 HWY FM1528 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 1,588,831.44 REPORT DATE 09/28/2012 13.18.57 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 17,2011 TO JUL 30,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM64 0 SH24 DATE WORK BEGAN OCT 17, 2011 WORKING DAYS USED 110 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED JUL 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-35-001 RMC - 622735001 01 FM1528 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 250.560 250.560 80.000 20,044.80 0104 REMOVING CONC (DRIVEWAYS) SY 30.000 30.000 12.000 360.00 0112 SUBGRADE WIDENING (ORD COMP) STA 250.560 247.560 81.020 20,057.31 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 20.000 140.000 19.990 2,798.60 0134 BACKFILL (TY B) STA 250.560 247.560 83.000 20,547.48 0152 ROAD GRADER WORK (ORD COMP) STA 250.560 247.560 81.020 20,057.31 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 111,360.000 121,039.999 .170 20,576.80 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 55,680.000 24,693.332 .130 3,210.13 0168 VEGETATIVE WATERING MG 1,874.000 148.000 5.000 740.00 0247 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 68,551.000 67,584.333 6.110 412,940.27 0251 REWORK BS MATL (TY B)(10")(OC) SY 56,298.000 55,631.334 1.140 63,419.72 0260 LIME (QUICKLIME (DRY)) TON 1,172.000 1,153.750 125.460 144,749.48 0260 LIME TRT (EXST MATL) (6") SY 78,874.000 77,727.556 1.400 108,818.58 0275 CEMENT TON 593.000 584.558 94.000 54,948.45 0275 CEMENT TREAT (EXIST MATL) (6") SY 73,306.000 72,226.222 1.310 94,616.35 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 13,711.000 11,770.000 4.020 47,315.40 0315 FOG SEAL (SS-1 OR CSS-1) GAL 5,141.000 2,350.000 2.640 6,204.00 0316 ASPH (TIER III) GAL 58,954.000 49,165.000 3.580 176,010.70 10316 AGGR (TIER III) CY 1,225.000 1,221.000 66.720 81,465.12 0430 CL C CONC FOR EXT STR (CULV)(3- 6'X6') LF 9.000 9.000 1,000.000 9,000.00 0464 RC PIPE (CL III)(24 IN) LF 92.000 92.000 46.000 4,232.00 0464 RC PIPE (CL III)(36 IN) LF 60.000 60.000 91.000 5,460.00 0466 WINGWALL (PW)(HW=7 FT) EA 2.000 2.000 10,000.000 20,000.00 0496 REMOV STR (PIPE) EA 3.000 3.000 200.000 600.00 0500 MOBILIZATION LS 1.000 1.000 73,027.000 73,027.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 900.000 7,200.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 450.000 432.000 14.230 6,147.36 0506 ROCK FILTER DAMS (REMOVE) LF 450.000 450.000 4.210 1,894.50 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 21.500 21.500 75.830 1,630.35 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 840.000 479.000 2.460 1,178.34 0530 INTERSECTIONS (SURF TREAT) SY 1,285.000 1,285.000 12.440 15,985.40 0530 DRIVEWAYS (CONC) SY 24.000 66.749 60.000 4,004.94 0530 DRIVEWAYS (ACP) SY 380.000 380.000 28.680 10,898.40 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 24.000 25.000 125.000 3,125.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND EA 1.000 1.000 295.000 295.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 58.000 59.000 375.000 22,125.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 5.000 5.000 415.000 2,075.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 2.000 2.000 525.000 1,050.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 1.000 1.000 820.000 820.00 0644 REMOVE SM RD SN SUP & AM EA 75.000 75.000 10.000 750.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 16.000 16.000 34.000 544.00 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 16.000 16.000 68.000 1,088.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,890.000 3,190.000 .230 733.70 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 19,779.000 5,685.000 .200 1,137.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,266.000 418.000 2.000 836.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 170.000 125.000 3.560 445.00 0672 REFL PAV MRKR TY II-A-A EA 546.000 517.000 3.990 2,062.83 0752 TREE REMOVAL (24"-30" DIA) EA 1.000 1.000 350.000 350.00 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 50,112.000 50,027.000 .150 7,504.05 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 4,890.000 4,260.000 .190 809.40 18251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 19,779.000 24,197.000 .160 3,871.52 0 SUBTOTAL BID ITEMS $ 1,509,760.29 0 CONTRACT TOTAL ALL ITEMS $ 1,509,760.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9114001 MGR.NO. 054 PAGE 001 CONT 6227 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622735001 HWY FM1528 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 1,588,831.44 REPORT DATE 09/28/2012 13.18.57 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 17,2011 TO JUL 30,2012 EST NO 011 & 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 ********************************************************************************************************************************** 60 RMC - 622735001 6227-35-001 1,509,760.29 .00 1,509,760.29 .00 .00 1,509,760.29 1,509,760.29 .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 ********************************************************************************************************************************** 1,509,760.29 .00 1,509,760.29 .00 .00 1,509,760.29 1,509,760.29 .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 9114001 MGR.NO. 054 PAGE 001 CONT 6227 SEC 35 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622735001 HWY FM1528 3600 SW LOOP 286 PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 1,588,831.44 REPORT DATE 09/28/2012 13.19.00 CONTRACTOR A. K. GILLIS & SONS, INC. 713 EST PERIOD OCT 17,2011 TO JUL 30,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-35-001 RMC - 622735001 01 FM1528 DELTA -LIMITS - FM64 SH24 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,509,760.29