1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134024 MGR.NO. PAGE 001 CONT 6246 SEC 23 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624623001 HWY SH0137 US 277 NORTH NONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,807,841.81 REPORT DATE 09/17/2013 08.47.14 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAR 18,2013 TO AUG 06,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 18, 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 = 60 136 36 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 53 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK COMPLETED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 167 53 114 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 5 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134024 MGR.NO. PAGE 001 CONT 6246 SEC 23 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624623001 HWY SH0137 US 277 NORTH NONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,807,841.81 REPORT DATE 09/17/2013 08.47.15 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAR 18,2013 TO AUG 06,2013 EST NO 009 & FINAL DIST. 07 COUNTY REAGAN CONTROL 6246-23-001 PROJECT RMC - 624623001 HIGHWAY SH0137 0LIMITS- SH 158 RM 33 0TYPE OF WORK- SEAL COAT, STRIPING & RAISED PAVEMENT MK 0 0050 PAVING OF SH 137 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 0 0075 0318 AGGR(TY-PB GR-3 SAC-A) CY 10,285.000 14,095.350 79.000 1,113,532.65 0075 0318 ADJ EST QUANTITY TO DATE 14,095.350 0080 0318 A-R BINDER (TYPE II) GAL 524,545.000 716,450.000 3.000 2,149,350.00 0080 0318 ADJ EST QUANTITY TO DATE 716,450.000 0085 0500 MOBILIZATION LS 1.000 1.000 150,000.000 150,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,200.000 8,800.00 0090 0502 ADJ EST QUANTITY TO DATE 4.000 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 100.000 0.000 .600 .00 0095 0662 ADJ EST QUANTITY TO DATE 151.000 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,583.000 7,679.000 .600 4,607.40 0100 0662 ADJ EST QUANTITY TO DATE 7,679.000 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 116.000 36.000 7.000 252.00 0105 0666 ADJ EST QUANTITY TO DATE 36.000 0110 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 20.000 16.000 31.000 496.00 0110 0668 ADJ EST QUANTITY TO DATE 16.000 0115 0672 REFL PAV MRKR TY II-A-A EA 3,257.000 4,656.000 2.700 12,571.20 0115 0672 ADJ EST QUANTITY TO DATE 4,656.000 0120 5369 CENTERLINE TEXTURING STA 2,187.000 0.000 24.000 .00 0125 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 435,458.000 593,848.000 .249 147,868.15 0125 8251 ADJ EST QUANTITY TO DATE 593,848.000 0130 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 48,630.000 67,380.000 .249 16,777.62 1 0130 8251 ADJ EST QUANTITY TO DATE 67,380.000 0135 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 66,922.000 102,058.000 .249 25,412.44 0135 8251 ADJ EST QUANTITY TO DATE 102,058.000 0140 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 435,458.000 589,962.000 .110 64,895.82 0140 8251 ADJ EST QUANTITY TO DATE 589,962.000 0145 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 48,630.000 67,710.000 .120 8,125.20 0145 8251 ADJ EST QUANTITY TO DATE 67,710.000 0150 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 66,922.000 100,440.000 .120 12,052.80 0150 8251 ADJ EST QUANTITY TO DATE 100,440.000 0155 0666*REF PAV MRK TY II (W) 8" (SLD) LF 235.000 235.000 .400 94.00 0160 0672*REFL PAV MRKR TY I-C EA 26.000 22.000 3.960 87.12 0160 0672 ADJ EST QUANTITY TO DATE 22.000 0165 6055*IN-LANE OR TRANSVERSE RUMBLE STRIP LF 80.000 160.000 17.120 2,739.20 0165 6055 ADJ EST QUANTITY TO DATE 160.000 0 SUBTOTAL BID ITEMS $ 3,717,661.60 0 TOTAL AMOUNT WORK DONE PAVING OF SH 137 $ 3,717,661.60 0 TOTAL AMOUNT WORK DONE CONTROL 6246-23-001 $ 3,717,661.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134024 MGR.NO. PAGE 001 CONT 6246 SEC 23 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624623001 HWY SH0137 US 277 NORTH NONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,807,841.81 REPORT DATE 09/17/2013 08.47.15 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAR 18,2013 TO AUG 06,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 158 0 RM 33 DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 53 PERCENT COMPLETE 99.99 PERCENT TIME USED 88.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-23-001 RMC - 624623001 07 SH0137 REAGAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0318 AGGR(TY-PB GR-3 SAC-A) CY 10,285.000 14,095.350 79.000 1,113,532.65 0318 ADJ EST QUANTITY TO DATE 14,095.350 0318 A-R BINDER (TYPE II) GAL 524,545.000 716,450.000 3.000 2,149,350.00 0318 ADJ EST QUANTITY TO DATE 716,450.000 0500 MOBILIZATION LS 1.000 1.000 150,000.000 150,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,200.000 8,800.00 0502 ADJ EST QUANTITY TO DATE 4.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,583.000 7,679.000 .600 4,607.40 0662 ADJ EST QUANTITY TO DATE 7,679.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 116.000 36.000 7.000 252.00 0666 ADJ EST QUANTITY TO DATE 36.000 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 20.000 16.000 31.000 496.00 0668 ADJ EST QUANTITY TO DATE 16.000 0672 REFL PAV MRKR TY II-A-A EA 3,257.000 4,656.000 2.700 12,571.20 0672 ADJ EST QUANTITY TO DATE 4,656.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 435,458.000 593,848.000 .249 147,868.15 8251 ADJ EST QUANTITY TO DATE 593,848.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 48,630.000 67,380.000 .249 16,777.62 8251 ADJ EST QUANTITY TO DATE 67,380.000 18251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 66,922.000 102,058.000 .249 25,412.44 8251 ADJ EST QUANTITY TO DATE 102,058.000 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 435,458.000 589,962.000 .110 64,895.82 8251 ADJ EST QUANTITY TO DATE 589,962.000 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 48,630.000 67,710.000 .120 8,125.20 8251 ADJ EST QUANTITY TO DATE 67,710.000 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 66,922.000 100,440.000 .120 12,052.80 8251* ADJ EST QUANTITY TO DATE 100,440.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY II (W) 8" (SLD) LF 235.000 235.000 .400 94.00 0672* REFL PAV MRKR TY I-C EA 26.000 22.000 3.960 87.12 0672* ADJ EST QUANTITY TO DATE 22.000 6055* IN-LANE OR TRANSVERSE RUMBLE STRIP LF 80.000 160.000 17.120 2,739.20 6055* ADJ EST QUANTITY TO DATE 160.000 0 SUBTOTAL BID ITEMS $ 3,717,661.60 0 CONTRACT TOTAL ALL ITEMS $ 3,717,661.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134024 MGR.NO. PAGE 001 CONT 6246 SEC 23 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624623001 HWY SH0137 US 277 NORTH NONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,807,841.81 REPORT DATE 09/17/2013 08.47.15 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAR 18,2013 TO AUG 06,2013 EST NO 009 & 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 ********************************************************************************************************************************** 192 RMC - 624623001 6246-23-001 3,717,661.60 .00 3,717,661.60 .00 .00 3,717,661.60 3,700,461.60 17,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,717,661.60 .00 3,717,661.60 .00 .00 3,717,661.60 3,700,461.60 17,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1134024 MGR.NO. PAGE 001 CONT 6246 SEC 23 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624623001 HWY SH0137 US 277 NORTH NONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,807,841.81 REPORT DATE 09/17/2013 08.47.16 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAR 18,2013 TO AUG 06,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-23-001 RMC - 624623001 07 SH0137 REAGAN -LIMITS - SH 158 RM 33 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 150,000.000 15,000.00 90 0502 BARRICADES, SIGNS AND MO 3.000 1.000 2,200.000 2,200.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,717,661.60