1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124022 MGR.NO. 053 PAGE 001 CONT 6243 SEC 93 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624393001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 254,445.92 REPORT DATE 06/27/2013 16.23.38 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 04,2013 TO MAY 30,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2013 TIME COMPUTED FROM MAR 04, 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 = 40 58 40 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 40 2 1 TOO COLD DATE WORK COMPLETED 05/30/13 3 1 DAYS CHARGED TO DATE = 53 4 1 SATURDAY ASSESSED LIQ DAMAGES = 13 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 TOO WET 7 1 LIQUIDATED DAMAGES 8 1 13 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ 7,670.00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 WORK COMPLETED 24 1 AWAITING ON COMPLETING PUNCH LIST. 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 AWAITING ON COMPLETING PUNCH LIST. 29 1 AWAITING ON COMPLETING PUNCH LIST. 30 1 WORK ACCEPTED 0 ----- ----- ----- 88 53 35 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 TOO COLD 1 TOO WET 1 RAIN 1 WORK COMPLETED 3 AWAITING ON COMPLETING PUNCH LIST. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124022 MGR.NO. 053 PAGE 001 CONT 6243 SEC 93 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624393001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 254,445.92 REPORT DATE 06/27/2013 16.23.39 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 04,2013 TO MAY 30,2013 EST NO 004 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6243-93-001 PROJECT RMC - 624393001 HIGHWAY US0087 0LIMITS- SAN ANGELO STATE SUPPORTED LIVING CENTER RIVER ROAD AND WATER WELL ROADS 0TYPE OF WORK- REHABILATE ROADS 0 0005 PREPARED BY DISTRICT MAINTENANCE 7/19/12 0 0055 SAN ANGELO STATE SUPPORTED LIVING C NET LENGTH 1.159 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 61.360 61.360 265.130 16,268.38 0065 0110 EXCAVATION (ROADWAY) CY 408.000 408.000 20.550 8,384.40 0069 0132*EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 514.000 514.000 27.390 14,078.46 0070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 514.000 0.000 27.390 .00 0075 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 2.230 2.230 985.710 2,198.13 0080 0216 PROOF ROLLING HR 3.340 0.000 61.120 .00 0085 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 8,188.000 8,162.453 11.610 94,766.08 0085 0247 ADJ EST QUANTITY TO DATE 8,162.453 0090 0310 PRIME COAT (MC-30) GAL 1,611.000 2,160.000 6.770 14,623.20 0090 0310 ADJ EST QUANTITY TO DATE 2,160.000 0095 0316 AGGR(TY-PB GR-3 SAC-B) CY 94.700 94.700 165.240 15,648.23 0095 0316 ADJ EST QUANTITY TO DATE 94.700 0100 0316 AGGR(TY-PB GR-4 SAC-B) CY 68.800 73.000 144.530 10,550.69 0100 0316 ADJ EST QUANTITY TO DATE 73.000 0105 0316 ASPH(AC-3 OR AC-5) GAL 5,236.000 5,140.000 4.760 24,466.40 0105 0316 ADJ EST QUANTITY TO DATE 5,140.000 0110 0360 CONC PVMT (CONT REINF-CRCP)(6"), SY 133.000 133.000 107.650 14,317.45 0130 0432 RIPRAP (STONE TY R)(GROUT)(8 IN) CY 42.000 40.740 269.870 10,994.50 0130 0432 ADJ EST QUANTITY TO DATE 40.740 0135 0496 REMOV STR (CATTLE GUARD) EA 1.000 1.000 1,496.490 1,496.49 0140 0500 MOBILIZATION LS 1.000 1.000 6,099.600 6,099.60 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 862.010 2,586.03 1 0150 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 1,232.000 339.000 6.050 2,050.95 0150 1122 ADJ EST QUANTITY TO DATE 339.000 0155 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 1,232.000 0.000 1.390 .00 0160 5953 CATTLE GUARD EA 1.000 1.000 11,827.820 11,827.82 0 SUBTOTAL BID ITEMS $ 250,356.81 0 TOTAL AMOUNT WORK DONE SAN ANGELO STATE SUPPORTED LIVING C $ 250,356.81 0 TOTAL AMOUNT WORK DONE CONTROL 6243-93-001 $ 250,356.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124022 MGR.NO. 053 PAGE 001 CONT 6243 SEC 93 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624393001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 254,445.92 REPORT DATE 06/27/2013 16.23.39 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 04,2013 TO MAY 30,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SAN ANGELO STATE SUPPORTED LIVING CENTER 0 RIVER ROAD AND WATER WELL ROADS DATE WORK BEGAN MAR 4 , 2013 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 132.50 DATE COMPLETED MAY 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-93-001 RMC - 624393001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 61.360 61.360 265.130 16,268.38 0110 EXCAVATION (ROADWAY) CY 408.000 408.000 20.550 8,384.40 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 2.230 2.230 985.710 2,198.13 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 8,188.000 8,162.453 11.610 94,766.08 0247 ADJ EST QUANTITY TO DATE 8,162.453 0310 PRIME COAT (MC-30) GAL 1,611.000 2,160.000 6.770 14,623.20 0310 ADJ EST QUANTITY TO DATE 2,160.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 94.700 94.700 165.240 15,648.23 0316 ADJ EST QUANTITY TO DATE 94.700 0316 AGGR(TY-PB GR-4 SAC-B) CY 68.800 73.000 144.530 10,550.69 0316 ADJ EST QUANTITY TO DATE 73.000 0316 ASPH(AC-3 OR AC-5) GAL 5,236.000 5,140.000 4.760 24,466.40 0316 ADJ EST QUANTITY TO DATE 5,140.000 0360 CONC PVMT (CONT REINF-CRCP)(6"), SY 133.000 133.000 107.650 14,317.45 0432 RIPRAP (STONE TY R)(GROUT)(8 IN) CY 42.000 40.740 269.870 10,994.50 0432 ADJ EST QUANTITY TO DATE 40.740 0496 REMOV STR (CATTLE GUARD) EA 1.000 1.000 1,496.490 1,496.49 0500 MOBILIZATION LS 1.000 1.000 6,099.600 6,099.60 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 862.010 2,586.03 1122 TEMPORARY SEDIMENT CONTROL 1 FENCE INSTLL LF 1,232.000 339.000 6.050 2,050.95 1122 ADJ EST QUANTITY TO DATE 339.000 5953 CATTLE GUARD EA 1.000 1.000 11,827.820 11,827.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00132* EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 514.000 514.000 27.390 14,078.46 0 SUBTOTAL BID ITEMS $ 250,356.81 0 CONTRACT TOTAL ALL ITEMS $ 250,356.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124022 MGR.NO. 053 PAGE 001 CONT 6243 SEC 93 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624393001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 254,445.92 REPORT DATE 06/27/2013 16.23.39 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 04,2013 TO MAY 30,2013 EST NO 004 & 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 ********************************************************************************************************************************** 226 RMC - 624393001 6243-93-001 250,356.81 .00 250,356.81 .00 7,670.00 242,686.81 242,126.42 560.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 250,356.81 .00 250,356.81 .00 7,670.00 242,686.81 242,126.42 560.39 ---------------------------------------------------------------------------------------------------------------------------------- 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 10124022 MGR.NO. 053 PAGE 001 CONT 6243 SEC 93 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 624393001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 254,445.92 REPORT DATE 06/27/2013 16.23.39 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 04,2013 TO MAY 30,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-93-001 RMC - 624393001 07 US0087 TOM GREEN -LIMITS - SAN ANGELO STATE SUPPORTED LIVING CENTER RIVER ROAD AND WATER WELL ROADS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0316 AGGR(TY-PB GR-3 SAC-B) CY 94.700 -0.300 165.240 -49.57 140 0500 MOBILIZATION LS 1.000 0.100 6,099.600 609.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 560.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 250,356.81