1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134028 MGR.NO. 008 PAGE 001 CONT 6258 SEC 18 JOB 001 RES ENGR BIEDIGER, GREGORY PROJ RMC - 625818001 HWY SH0085 1522 E. COLORADO ST. PEAR CNTY FRIO DIST 15 CONTRACT PRICE $ 4,421,584.89 REPORT DATE 08/07/2014 15.47.20 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2014 TIME COMPUTED FROM APR 14, 2014 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 = 75 78 52 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 75 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 73 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 970 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 PER DAY 9 1 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 109 73 36 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134028 MGR.NO. 008 PAGE 001 CONT 6258 SEC 18 JOB 001 RES ENGR BIEDIGER, GREGORY PROJ RMC - 625818001 HWY SH0085 1522 E. COLORADO ST. PEAR CNTY FRIO DIST 15 CONTRACT PRICE $ 4,421,584.89 REPORT DATE 08/07/2014 15.47.21 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 004 DIST. 15 COUNTY FRIO CONTROL 6258-18-001 PROJECT RMC - 625818001 HIGHWAY SH0085 0LIMITS- .08 MI. R. OF IH 35 TO 5.87 MI. E. OF DIMMIT C/L 0TYPE OF WORK- PAVEMENT RESTORATION 0 0005 PAVEMENT RESTORATION 0 0055 PREPARED BY MICHELLE BARTON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0247 FL BS (RDWY DEL) (TY A GR 2) TON 18,520.000 23,927.150 19.000 454,615.85 0065 0315 FOG SEAL (CSS-1) GAL 2,113.000 0.000 4.000 .00 0070 0316 AGGR(TY-B GR-4 SAC-B) CY 1,350.000 1,224.000 90.000 110,160.00 0075 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 49,688.000 46,000.000 3.630 166,980.00 0080 0354 PLANE ASPH CONC PAV (8") SY 14,582.000 35,561.000 5.000 177,805.00 0085 0354 PLANE ASPH CONC PAV (4") SY 98,769.000 62,296.000 1.600 99,673.60 0090 0500 MOBILIZATION LS 1.000 0.900 177,000.000 159,300.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 4.000 2,000.000 8,000.00 0100 0510 ONE-WAY TRAFFIC CONTROL HR 720.000 545.500 200.000 109,100.00 0105 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 75,178.000 0.000 .150 .00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 2,964.000 3,668.000 1.200 4,401.60 0115 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 40,448.000 0.000 .220 .00 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 177.000 0.000 6.000 .00 0125 0666 REFL PAV MRK TY I(W)(MED NOSE)(100MIL) EA 3.000 0.000 360.000 .00 0130 0672 REFL PAV MRKR TY II-A-A EA 574.000 0.000 3.000 .00 0135 3267 D-GR HMA(SQ) TY-B PG64-22 TON 4,812.000 0.000 73.430 .00 0140 3268 D-GR HMA TY-D SAC-B PG70-22 TON 17,080.000 0.000 71.420 .00 0145 3273 EMULSION GAL 310,556.000 505,136.000 3.180 1,606,332.48 0150 3273 EMUL TRTMNT(MX EXST MTRL & NEW BASE) 8" SY 77,639.000 97,858.000 4.060 397,303.48 0155 3279 ASPHALT GAL 52,825.000 0.000 2.630 .00 0160 3279 CEMENT TON 79.200 409.270 151.000 61,799.77 0165 3279 FOAMED ASP TRTMT(MIX EX MAT 1 & NW BASE) SY 21,130.000 0.000 4.150 .00 0170 5369 CENTERLINE TEXTURING STA 376.000 0.000 25.000 .00 0175 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.000 176.000 90.000 15,840.00 0180 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 78,244.000 0.000 .300 .00 0185 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,160.000 0.000 .320 .00 0190 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 18,703.000 0.000 .320 .00 0 SUBTOTAL BID ITEMS $ 3,371,311.78 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 3,371,311.78 0 TOTAL AMOUNT WORK DONE CONTROL 6258-18-001 $ 3,371,311.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134028 MGR.NO. 008 PAGE 001 CONT 6258 SEC 18 JOB 001 RES ENGR BIEDIGER, GREGORY PROJ RMC - 625818001 HWY SH0085 1522 E. COLORADO ST. PEAR CNTY FRIO DIST 15 CONTRACT PRICE $ 4,421,584.89 REPORT DATE 08/07/2014 15.47.21 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 004 0*********************************************************************************************************************************** -LIMITS - .08 MI. R. OF IH 35 TO 0 5.87 MI. E. OF DIMMIT C/L DATE WORK BEGAN APR 14, 2014 WORKING DAYS USED 73 PERCENT COMPLETE 76.24 PERCENT TIME USED 97.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-18-001 RMC - 625818001 15 SH0085 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0247 FL BS (RDWY DEL) (TY A GR 2) TON 18,520.000 23,927.150 19.000 454,615.85 0316 AGGR(TY-B GR-4 SAC-B) CY 1,350.000 1,224.000 90.000 110,160.00 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 49,688.000 46,000.000 3.630 166,980.00 0354 PLANE ASPH CONC PAV (8") SY 14,582.000 35,561.000 5.000 177,805.00 0354 PLANE ASPH CONC PAV (4") SY 98,769.000 62,296.000 1.600 99,673.60 0500 MOBILIZATION LS 1.000 .900 177,000.000 159,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 4.000 2,000.000 8,000.00 0510 ONE-WAY TRAFFIC CONTROL HR 720.000 545.500 200.000 109,100.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 2,964.000 3,668.000 1.200 4,401.60 3273 EMULSION GAL 310,556.000 505,136.000 3.180 1,606,332.48 3273 EMUL TRTMNT(MX EXST MTRL & NEW BASE) 8" SY 77,639.000 97,858.000 4.060 397,303.48 3279 CEMENT TON 79.200 409.270 151.000 61,799.77 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.000 176.000 90.000 15,840.00 0 SUBTOTAL BID ITEMS $ 3,371,311.78 0 CONTRACT TOTAL ALL ITEMS $ 3,371,311.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134028 MGR.NO. 008 PAGE 001 CONT 6258 SEC 18 JOB 001 RES ENGR BIEDIGER, GREGORY PROJ RMC - 625818001 HWY SH0085 1522 E. COLORADO ST. PEAR CNTY FRIO DIST 15 CONTRACT PRICE $ 4,421,584.89 REPORT DATE 08/07/2014 15.47.21 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 83 RMC - 625818001 6258-18-001 3,371,311.78 .00 3,371,311.78 .00 .00 3,371,311.78 2,225,894.40 1,145,417.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,371,311.78 .00 3,371,311.78 .00 .00 3,371,311.78 2,225,894.40 1,145,417.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134028 MGR.NO. 008 PAGE 001 CONT 6258 SEC 18 JOB 001 RES ENGR BIEDIGER, GREGORY PROJ RMC - 625818001 HWY SH0085 1522 E. COLORADO ST. PEAR CNTY FRIO DIST 15 CONTRACT PRICE $ 4,421,584.89 REPORT DATE 08/07/2014 15.47.22 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-18-001 RMC - 625818001 15 SH0085 FRIO -LIMITS - .08 MI. R. OF IH 35 TO 5.87 MI. E. OF DIMMIT C/L LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0247 FL BS (RDWY DEL) (TY A GR 2) TON 18,520.000 11,324.930 19.000 215,173.67 70 0316 AGGR(TY-B GR-4 SAC-B) CY 1,350.000 374.000 90.000 33,660.00 75 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 49,688.000 13,780.000 3.630 50,021.40 80 0354 PLANE ASPH CONC PAV (8") SY 14,582.000 27,027.000 5.000 135,135.00 95 0502 BARRICADES, SIGNS AND MO 5.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 100 0510 ONE-WAY TRAFFIC CONTROL HR 720.000 193.500 200.000 38,700.00 110 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,964.000 1,834.000 1.200 2,200.80 TY Y 145 3273 EMULSION GAL 310,556.000 162,233.000 3.180 515,900.94 150 3273 EMUL TRTMNT(MX EXST MTRL & SY 77,639.000 31,295.000 4.060 127,057.70 NEW BASE) 8" 160 3279 CEMENT TON 79.200 132.370 151.000 19,987.87 175 6834 PORTABLE CHANGEABLE MESSAGE DAY 150.000 62.000 90.000 5,580.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,145,417.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,371,311.78