1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130702 MGR.NO. 775 PAGE 001 CONT 6258 SEC 40 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 625840001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 151,823.70 REPORT DATE 01/02/2014 13.49.52 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD OCT 01,2013 TO DEC 18,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2013 TIME COMPUTED FROM OCT 01, 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 = 44 61 23 38 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 44 2 1 TIME SUSPENDED DATE WORK COMPLETED 12/18/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 24 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 END TEST PERIOD TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 79 24 55 1 SATURDAY 1 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1 END TEST PERIOD 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130702 MGR.NO. 775 PAGE 001 CONT 6258 SEC 40 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 625840001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 151,823.70 REPORT DATE 01/02/2014 13.49.52 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD OCT 01,2013 TO DEC 18,2013 EST NO 003 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6258-40-001 PROJECT RMC - 625840001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY JOHN BURNETT 0 0055 PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 58.000 58.000 1.000 58.00 0065 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,759.000 3,759.000 1.000 3,759.00 0070 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12,023.000 12,523.000 6.000 75,138.00 0075 0666 PAVEMENT SEALER 4" LF 9,340.000 9,340.000 .200 1,868.00 0080 0666 PAVEMENT SEALER 8" LF 2,515.000 2,515.000 .500 1,257.50 0085 0666 PAVEMENT SEALER 24" LF 9,256.000 9,561.000 .500 4,780.50 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 31.000 31.000 180.000 5,580.00 0095 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 3.000 3.000 200.000 600.00 0100 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 1.000 1.000 250.000 250.00 0105 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 8.000 8.000 300.000 2,400.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 39.000 39.000 300.000 11,700.00 0115 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 80.000 80.000 30.000 2,400.00 0120 0672 REFL PAV MRKR TY I-C EA 118.000 189.000 3.000 567.00 0125 0672 REFL PAV MRKR TY II-A-A EA 265.000 1,418.000 3.000 4,254.00 0130 0672 REFL PAV MRKR TY II-C-R EA 112.000 112.000 3.000 336.00 0135 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,240.000 4,240.000 .500 2,120.00 0140 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,576.000 2,576.000 .700 1,803.20 0145 0677 ELIM EXT PAV MRK & MRKS 1 (12") LF 2,341.000 2,341.000 1.000 2,341.00 0150 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,267.000 2,373.000 2.000 4,746.00 0155 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 34.000 34.000 50.000 1,700.00 0160 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 2.000 100.000 200.00 0165 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 4.000 4.000 100.000 400.00 0170 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 1.000 1.000 100.000 100.00 0175 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 29.000 29.000 100.000 2,900.00 0180 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 65.000 70.000 20.000 1,400.00 0185 0677 ELIM EXT (RAISED PAVEMENT MARKERS) EA 175.000 175.000 1.000 175.00 0190 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 760.000 2,170.000 .500 1,085.00 0195 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 9,494.000 50,804.000 .500 25,402.00 0200 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0205 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 9000 8251*RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 116,500.000 116,500.000 .260 30,290.00 9001 8251*RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 12,690.000 12,690.000 .270 3,426.30 0 SUBTOTAL BID ITEMS $ 214,036.50 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 214,036.50 0 TOTAL AMOUNT WORK DONE CONTROL 6258-40-001 $ 214,036.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130702 MGR.NO. 775 PAGE 001 CONT 6258 SEC 40 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 625840001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 151,823.70 REPORT DATE 01/02/2014 13.49.53 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD OCT 01,2013 TO DEC 18,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN OCT 1 , 2013 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.50 DATE COMPLETED DEC 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-40-001 RMC - 625840001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 58.000 58.000 1.000 58.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,759.000 3,759.000 1.000 3,759.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12,023.000 12,523.000 6.000 75,138.00 0666 PAVEMENT SEALER 4" LF 9,340.000 9,340.000 .200 1,868.00 0666 PAVEMENT SEALER 8" LF 2,515.000 2,515.000 .500 1,257.50 0666 PAVEMENT SEALER 24" LF 9,256.000 9,561.000 .500 4,780.50 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 31.000 31.000 180.000 5,580.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 3.000 3.000 200.000 600.00 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 1.000 1.000 250.000 250.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 8.000 8.000 300.000 2,400.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 39.000 39.000 300.000 11,700.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 80.000 80.000 30.000 2,400.00 0672 REFL PAV MRKR TY I-C EA 118.000 189.000 3.000 567.00 10672 REFL PAV MRKR TY II-A-A EA 265.000 1,418.000 3.000 4,254.00 0672 REFL PAV MRKR TY II-C-R EA 112.000 112.000 3.000 336.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,240.000 4,240.000 .500 2,120.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,576.000 2,576.000 .700 1,803.20 0677 ELIM EXT PAV MRK & MRKS (12") LF 2,341.000 2,341.000 1.000 2,341.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,267.000 2,373.000 2.000 4,746.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 34.000 34.000 50.000 1,700.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 2.000 100.000 200.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 4.000 4.000 100.000 400.00 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 1.000 1.000 100.000 100.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 29.000 29.000 100.000 2,900.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 65.000 70.000 20.000 1,400.00 0677 ELIM EXT (RAISED PAVEMENT MARKERS) EA 175.000 175.000 1.000 175.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 760.000 2,170.000 .500 1,085.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 9,494.000 50,804.000 .500 25,402.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 08251* RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 116,500.000 116,500.000 .260 30,290.00 8251* RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 12,690.000 12,690.000 .270 3,426.30 0 SUBTOTAL BID ITEMS $ 214,036.50 0 CONTRACT TOTAL ALL ITEMS $ 214,036.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130702 MGR.NO. 775 PAGE 001 CONT 6258 SEC 40 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 625840001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 151,823.70 REPORT DATE 01/02/2014 13.49.53 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD OCT 01,2013 TO DEC 18,2013 EST NO 003 & 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 - 625840001 6258-40-001 214,036.50 .00 214,036.50 .00 .00 214,036.50 212,536.50 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,036.50 .00 214,036.50 .00 .00 214,036.50 212,536.50 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6130702 MGR.NO. 775 PAGE 001 CONT 6258 SEC 40 JOB 001 RES ENGR ORTEGON, ANGIE PROJ RMC - 625840001 HWY US0067 4502 KNICKERBOCKER SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 151,823.70 REPORT DATE 01/02/2014 13.49.54 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD OCT 01,2013 TO DEC 18,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-40-001 RMC - 625840001 07 US0067 TOM GREEN -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 200 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,036.50