1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134014 MGR.NO. 003 PAGE 001 CONT 6254 SEC 77 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 625477001 HWY FM3388 1365 N. MAIN ST. PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 834,025.17 REPORT DATE 08/15/2014 13.35.53 CONTRACTOR WESTFIELD INSURANCE GROUP 16044 EST PERIOD SEP 19,2013 TO JUL 30,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2013 TIME COMPUTED FROM SEP 26, 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 = 135 285 129 156 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUL 14 1 1 AWAITING CURE TIME TOTAL DAYS ALLOWED = 137 2 1 AWAITING CURE TIME DATE WORK COMPLETED 07/30/14 3 1 AWAITING CURE TIME DAYS CHARGED TO DATE = 133 4 1 AWAITING CURE TIME ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 AWAITING CURE TIME LIQUIDATED DAMAGES 8 1 AWAITING CURE TIME 0 DAYS AT $ 610 PER DAY 9 1 AWAITING CURE TIME TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING AE PUNCHLIST 15 1 AWAITING AE PUNCHLIST 16 1 AWAITING AE PUNCHLIST ---------------------------- 17 1 AWAITING VEGETATION AREA/PROJECT ENGINEER 18 1 AWAITING VEGETATION 19 1 SATURDAY 20 1 SUNDAY 21 1 AWAITING VEGETATION 22 1 AWAITING VEGETATION 23 1 AWAITING VEGETATION 24 1 WORK ACCEPTED 25 1 ADDRESSING AE PUNCHLIST 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 315 133 182 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 AWAITING CURE TIME 3 AWAITING AE PUNCHLIST 5 AWAITING VEGETATION 1 WORK ACCEPTED 1 ADDRESSING AE PUNCHLIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134014 MGR.NO. 003 PAGE 001 CONT 6254 SEC 77 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 625477001 HWY FM3388 1365 N. MAIN ST. PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 834,025.17 REPORT DATE 08/15/2014 13.35.53 CONTRACTOR WESTFIELD INSURANCE GROUP 16044 EST PERIOD SEP 19,2013 TO JUL 30,2014 EST NO 012 & FINAL DIST. 01 COUNTY DELTA CONTROL 6254-77-001 PROJECT RMC - 625477001 HIGHWAY FM3388 0LIMITS- FM 1530 FM 64 0TYPE OF WORK- BASE REHAB 0 0005 ENTERED BY RENEE COSTON 'STANDARD WW' 0 0055 BASE REHAB FM 3388 NET LENGTH 2.702 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 142.650 142.650 50.000 7,132.50 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 138.510 138.400 125.000 17,300.00 0070 0134 BACKFILL (TY B) STA 142.650 142.540 50.000 7,127.00 0075 0152 ROAD GRADER WORK (ORD COMP) STA 142.650 142.650 70.000 9,985.50 0080 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 61,142.000 61,142.000 .200 12,228.40 0085 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 30,571.000 0.000 .010 .00 0090 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 30,571.000 0.000 .150 .00 0095 0168 VEGETATIVE WATERING MG 1,027.000 308.000 10.000 3,080.00 0100 0247 FL BS (CMP IN PL)(TY D GR 4)(8") SY 40,496.000 40,336.356 7.750 312,606.76 0103 0247*FL BS (CMP IN PLC)(TY D GR 4) TON 300.000 317.490 19.140 6,076.76 0105 0251 REWORK BS MTL (TY D) (6") (ORD COMP) STA 34,227.000 35,878.134 1.500 53,817.20 0110 0251 REWORK BS MTL (TY D) (1"-3")(ORD COMP) SY 1,651.000 1,651.000 1.500 2,476.50 0115 0315 FOG SEAL (SS-1 OR CSS-1) GAL 3,140.000 0.000 4.890 .00 0117 0260*LIME (QUICKLIME (DRY)) TON 50.000 43.570 197.980 8,625.99 0118 0260*LIME TRT (EXST MATL) (6") SY 3,200.000 2,933.333 2.970 8,712.00 0120 0316 ASPH (CRS-2P) GAL 9,623.000 0.000 3.240 .00 0125 0316 ASPH (RC-250) GAL 11,714.000 12,130.000 4.780 57,981.40 0130 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 337.000 406.000 56.700 23,020.20 0135 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 401.000 406.500 62.310 25,329.02 0140 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 350.000 378.000 106.610 40,298.58 1 0145 0316 ASPH (AC-15P OR AC-20XP) GAL 24,684.000 33,670.000 3.230 108,754.10 0150 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 93.000 102.850 98.730 10,154.38 0155 0500 MOBILIZATION LS 1.000 1.000 39,917.120 39,917.12 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 1,675.000 15,075.00 0165 0530 INTERSECTIONS (SURF TREAT) SY 425.000 425.000 15.000 6,375.00 0170 0530 DRIVEWAYS (CONC) SY 10.000 36.497 150.000 5,474.55 0175 0530 DRIVEWAYS (ACP) SY 65.000 65.000 20.000 1,300.00 0180 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 3.000 3.000 150.000 450.00 0185 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 12.000 7.000 400.000 2,800.00 0190 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 16.000 18.000 330.000 5,940.00 0195 0644 REMOVE SM RD SN SUP & AM EA 13.000 13.000 35.000 455.00 0200 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 22.000 9.930 31.000 307.83 0205 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,880.000 0.000 .350 .00 0210 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 10,296.000 0.000 .350 .00 0215 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 714.000 434.000 1.000 434.00 0220 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 58.000 55.000 12.000 660.00 0225 0672 REFL PAV MRKR TY II-A-A EA 273.000 261.000 4.000 1,044.00 0230 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 658.000 658.000 16.000 10,528.00 0235 1122 ROCK FILTER DAMS (REMOVE) LF 658.000 703.000 5.000 3,515.00 0240 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,570.000 4,635.000 2.000 9,270.00 0245 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,570.000 4,765.000 .150 714.75 0250 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 28,490.000 28,125.000 .430 12,093.75 0255 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,880.000 3,160.000 .450 1,422.00 0260 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 10,296.000 8,150.000 .430 3,504.50 0265 9609*MAINTENANCE FIMS SM CONVERSION BIDCODE LS 1.000 1.000 1,464.220 1,464.22 0 SUBTOTAL BID ITEMS $ 837,451.01 0 TOTAL AMOUNT WORK DONE BASE REHAB FM 3388 $ 837,451.01 0 TOTAL AMOUNT WORK DONE CONTROL 6254-77-001 $ 837,451.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134014 MGR.NO. 003 PAGE 001 CONT 6254 SEC 77 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 625477001 HWY FM3388 1365 N. MAIN ST. PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 834,025.17 REPORT DATE 08/15/2014 13.35.54 CONTRACTOR WESTFIELD INSURANCE GROUP 16044 EST PERIOD SEP 19,2013 TO JUL 30,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1530 0 FM 64 DATE WORK BEGAN SEP 19, 2013 WORKING DAYS USED 133 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.00 DATE COMPLETED JUL 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-77-001 RMC - 625477001 01 FM3388 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 142.650 142.650 50.000 7,132.50 0112 SUBGRADE WIDENING (ORD COMP) STA 138.510 138.400 125.000 17,300.00 0134 BACKFILL (TY B) STA 142.650 142.540 50.000 7,127.00 0152 ROAD GRADER WORK (ORD COMP) STA 142.650 142.650 70.000 9,985.50 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 61,142.000 61,142.000 .200 12,228.40 0168 VEGETATIVE WATERING MG 1,027.000 308.000 10.000 3,080.00 0247 FL BS (CMP IN PL)(TY D GR 4)(8") SY 40,496.000 40,336.356 7.750 312,606.76 0251 REWORK BS MTL (TY D) (6") (ORD COMP) STA 34,227.000 35,878.134 1.500 53,817.20 0251 REWORK BS MTL (TY D) (1"-3")(ORD COMP) SY 1,651.000 1,651.000 1.500 2,476.50 0316 ASPH (RC-250) GAL 11,714.000 12,130.000 4.780 57,981.40 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 337.000 406.000 56.700 23,020.20 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 401.000 406.500 62.310 25,329.02 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 350.000 378.000 106.610 40,298.58 0316 ASPH (AC-15P OR AC-20XP) GAL 24,684.000 33,670.000 3.230 108,754.10 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 93.000 102.850 98.730 10,154.38 0500 MOBILIZATION LS 1.000 1.000 39,917.120 39,917.12 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 1,675.000 15,075.00 10530 INTERSECTIONS (SURF TREAT) SY 425.000 425.000 15.000 6,375.00 0530 DRIVEWAYS (CONC) SY 10.000 36.497 150.000 5,474.55 0530 DRIVEWAYS (ACP) SY 65.000 65.000 20.000 1,300.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 3.000 3.000 150.000 450.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 12.000 7.000 400.000 2,800.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 16.000 18.000 330.000 5,940.00 0644 REMOVE SM RD SN SUP & AM EA 13.000 13.000 35.000 455.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 22.000 9.930 31.000 307.83 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 714.000 434.000 1.000 434.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 58.000 55.000 12.000 660.00 0672 REFL PAV MRKR TY II-A-A EA 273.000 261.000 4.000 1,044.00 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 658.000 658.000 16.000 10,528.00 1122 ROCK FILTER DAMS (REMOVE) LF 658.000 703.000 5.000 3,515.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,570.000 4,635.000 2.000 9,270.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,570.000 4,765.000 .150 714.75 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 28,490.000 28,125.000 .430 12,093.75 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,880.000 3,160.000 .450 1,422.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 10,296.000 8,150.000 .430 3,504.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00247* FL BS (CMP IN PLC)(TY D GR 4) TON 300.000 317.490 19.140 6,076.76 0260* LIME (QUICKLIME (DRY)) TON 50.000 43.570 197.980 8,625.99 0260* LIME TRT (EXST MATL) (6") SY 3,200.000 2,933.333 2.970 8,712.00 9609* MAINTENANCE FIMS SM CONVERSION BIDCODE LS 1.000 1.000 1,464.220 1,464.22 0 SUBTOTAL BID ITEMS $ 837,451.01 0 CONTRACT TOTAL ALL ITEMS $ 837,451.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134014 MGR.NO. 003 PAGE 001 CONT 6254 SEC 77 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 625477001 HWY FM3388 1365 N. MAIN ST. PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 834,025.17 REPORT DATE 08/15/2014 13.35.54 CONTRACTOR WESTFIELD INSURANCE GROUP 16044 EST PERIOD SEP 19,2013 TO JUL 30,2014 EST NO 012 & 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 - 625477001 6254-77-001 837,451.01 .00 837,451.01 .00 .00 837,451.01 837,451.01 .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 ********************************************************************************************************************************** 837,451.01 .00 837,451.01 .00 .00 837,451.01 837,451.01 .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 7134014 MGR.NO. 003 PAGE 001 CONT 6254 SEC 77 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 625477001 HWY FM3388 1365 N. MAIN ST. PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 834,025.17 REPORT DATE 08/15/2014 13.35.54 CONTRACTOR WESTFIELD INSURANCE GROUP 16044 EST PERIOD SEP 19,2013 TO JUL 30,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-77-001 RMC - 625477001 01 FM3388 DELTA -LIMITS - FM 1530 FM 64 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 837,451.01