1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130704 MGR.NO. PAGE 001 CONT 6260 SEC 78 JOB 001 RES ENGR JOHNSTON, TOM PROJ EMC - 626078001 HWY RM1357 4502 KNICKERBOCKER SAN AN CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,196,597.73 REPORT DATE 09/06/2013 14.37.33 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 08,2013 TO AUG 31,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 08, 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 24 18 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 44 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 43 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 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 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED 31 1 WORK ACCEPTED ----- ----- ----- 55 43 12 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130704 MGR.NO. PAGE 001 CONT 6260 SEC 78 JOB 001 RES ENGR JOHNSTON, TOM PROJ EMC - 626078001 HWY RM1357 4502 KNICKERBOCKER SAN AN CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,196,597.73 REPORT DATE 09/06/2013 14.37.34 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 08,2013 TO AUG 31,2013 EST NO 002 & FINAL DIST. 07 COUNTY REAGAN CONTROL 6260-78-001 PROJECT EMC - 626078001 HIGHWAY RM1357 0LIMITS- SH 137 RM 033 0TYPE OF WORK- EMERGENCY CONTRACT WIDENEN ADD SHOULDERS 0 0005 SAN ANGELO DISTRICT MAINTENANCE OFFICE 0 0055 EMERGENCY CONTRACT - REAGAN COUNTY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 415.000 414.330 65.720 27,229.77 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 405.000 413.530 89.590 37,048.15 0070 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 90,272.000 0.000 .160 .00 0075 0216 PROOF ROLLING HR 20.000 20.000 30.760 615.20 0080 0247 FL BS (RDWY DEL) (TY A GR 4) TON 40,519.000 41,804.030 20.090 839,842.96 0085 0251 REWORK BS MTL (TY D)(4")(ORD COMP) STA 405.000 413.530 357.950 148,023.06 0090 0310 PRIME COAT (AE-P) GAL 27,013.000 21,366.000 4.330 92,514.78 0095 0316 AGGR(TY-PB GR-3 SAC-B) CY 1,327.000 1,525.500 133.920 204,294.96 0100 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,132.000 1,121.000 140.630 157,646.23 0105 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 102,339.000 86,845.000 3.930 341,300.85 0110 0460 CMP (GAL STL 24 IN) LF 32.000 0.000 282.730 .00 0115 0464 RC PIPE (CL III)(24 IN) LF 16.000 16.000 624.060 9,984.96 0120 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 4.000 4.000 3,960.520 15,842.08 0125 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 4.000 0.000 2,515.000 .00 0130 0500 MOBILIZATION LS 1.000 1.000 141,000.000 141,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 25,500.000 51,000.00 0140 0530 INTRSCT, DRVWAYS, & TURNOUT(SURF TREAT) SY 2,180.000 2,514.000 16.230 40,802.22 0145 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 6.000 6.000 153.900 923.40 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,034.000 0.000 2.990 .00 1 0155 0666 REF PAV MRK TY II (W) 24" (SLD) LF 90.000 90.000 3.880 349.20 0160 0672 REFL PAV MRKR TY II-A-A EA 542.000 542.000 3.880 2,102.96 0165 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 78.000 0.000 17.210 .00 0170 1122 CONSTRUCTION EXITS (REMOVE) SY 78.000 0.000 5.880 .00 0175 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 280.000 0.000 4.290 .00 0180 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 500.000 60.000 9.640 578.40 0185 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 500.000 0.000 2.590 .00 0190 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 280.000 0.000 2.310 .00 0195 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 82,700.000 82,700.000 .150 12,405.00 0200 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 10,040.000 10,040.000 .150 1,506.00 0205 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,088.000 3,088.000 .150 463.20 0210 9001*CMP(GAL STL 24 IN)(MATERIAL ONLY) LF 32.000 32.000 18.050 577.60 0215 9002*SET(TY II)CMP(4:1)C(MATERIAL ONLY) EA 4.000 4.000 161.600 646.40 0 SUBTOTAL BID ITEMS $ 2,126,697.38 0 TOTAL AMOUNT WORK DONE EMERGENCY CONTRACT - REAGAN COUNTY $ 2,126,697.38 0 TOTAL AMOUNT WORK DONE CONTROL 6260-78-001 $ 2,126,697.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130704 MGR.NO. PAGE 001 CONT 6260 SEC 78 JOB 001 RES ENGR JOHNSTON, TOM PROJ EMC - 626078001 HWY RM1357 4502 KNICKERBOCKER SAN AN CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,196,597.73 REPORT DATE 09/06/2013 14.37.35 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 08,2013 TO AUG 31,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 137 0 RM 033 DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.70 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-78-001 EMC - 626078001 07 RM1357 REAGAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 415.000 414.330 65.720 27,229.77 0112 SUBGRADE WIDENING (ORD COMP) STA 405.000 413.530 89.590 37,048.15 0216 PROOF ROLLING HR 20.000 20.000 30.760 615.20 0247 FL BS (RDWY DEL) (TY A GR 4) TON 40,519.000 41,804.030 20.090 839,842.96 0251 REWORK BS MTL (TY D)(4")(ORD COMP) STA 405.000 413.530 357.950 148,023.06 0310 PRIME COAT (AE-P) GAL 27,013.000 21,366.000 4.330 92,514.78 0316 AGGR(TY-PB GR-3 SAC-B) CY 1,327.000 1,525.500 133.920 204,294.96 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,132.000 1,121.000 140.630 157,646.23 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 102,339.000 86,845.000 3.930 341,300.85 0464 RC PIPE (CL III)(24 IN) LF 16.000 16.000 624.060 9,984.96 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 4.000 4.000 3,960.520 15,842.08 0500 MOBILIZATION LS 1.000 1.000 141,000.000 141,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 25,500.000 51,000.00 0530 INTRSCT, DRVWAYS, & TURNOUT(SURF TREAT) SY 2,180.000 2,514.000 16.230 40,802.22 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 6.000 6.000 153.900 923.40 0666 REF PAV MRK TY II (W) 24" (SLD) LF 90.000 90.000 3.880 349.20 0672 REFL PAV MRKR TY II-A-A EA 542.000 542.000 3.880 2,102.96 1122 BIOGRD EROSN CONT LOGS (12" 1 DIA)INSTALL LF 500.000 60.000 9.640 578.40 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 82,700.000 82,700.000 .150 12,405.00 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 10,040.000 10,040.000 .150 1,506.00 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,088.000 3,088.000 .150 463.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CMP(GAL STL 24 IN)(MATERIAL ONLY) LF 32.000 32.000 18.050 577.60 9002* SET(TY II)CMP(4:1)C(MATERIAL ONLY) EA 4.000 4.000 161.600 646.40 0 SUBTOTAL BID ITEMS $ 2,126,697.38 0 CONTRACT TOTAL ALL ITEMS $ 2,126,697.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130704 MGR.NO. PAGE 001 CONT 6260 SEC 78 JOB 001 RES ENGR JOHNSTON, TOM PROJ EMC - 626078001 HWY RM1357 4502 KNICKERBOCKER SAN AN CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,196,597.73 REPORT DATE 09/06/2013 14.37.35 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 08,2013 TO AUG 31,2013 EST NO 002 & 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 EMC - 626078001 6260-78-001 2,126,697.38 .00 2,126,697.38 .00 .00 2,126,697.38 688,679.09 1,438,018.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,126,697.38 .00 2,126,697.38 .00 .00 2,126,697.38 688,679.09 1,438,018.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 6130704 MGR.NO. PAGE 001 CONT 6260 SEC 78 JOB 001 RES ENGR JOHNSTON, TOM PROJ EMC - 626078001 HWY RM1357 4502 KNICKERBOCKER SAN AN CNTY REAGAN DIST 07 CONTRACT PRICE $ 2,196,597.73 REPORT DATE 09/06/2013 14.37.36 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 08,2013 TO AUG 31,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-78-001 EMC - 626078001 07 RM1357 REAGAN -LIMITS - SH 137 RM 033 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0100 PREPARING ROW STA 415.000 199.330 65.720 13,099.97 65 0112 SUBGRADE WIDENING (ORD COMP) STA 405.000 199.330 89.590 17,857.97 75 0216 PROOF ROLLING HR 20.000 20.000 30.760 615.20 80 0247 FL BS (RDWY DEL) (TY A GR 4) TON 40,519.000 20,120.080 20.090 404,212.41 85 0251 REWORK BS MTL (TY D)(4")(ORD STA 405.000 253.330 357.950 90,679.47 COMP) 90 0310 PRIME COAT (AE-P) GAL 27,013.000 21,366.000 4.330 92,514.78 95 0316 AGGR(TY-PB GR-3 SAC-B) CY 1,327.000 1,525.500 133.920 204,294.96 100 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,132.000 1,121.000 140.630 157,646.23 105 0316 ASPH(AC-15P OR20-5TR OR20XP GAL 102,339.000 86,845.000 3.930 341,300.85 OR10-2TR) 120 0467 SET (TY II)(24 EA 4.000 4.000 3,960.520 15,842.08 IN)(RCP)(4:1)(C) 130 0500 MOBILIZATION LS 1.000 0.100 141,000.000 14,100.00 135 0502 BARRICADES, SIGNS AND MO 2.000 1.000 25,500.000 25,500.00 TRAFFIC HANDLING 140 0530 INTRSCT, DRVWAYS, & SY 2,180.000 2,514.000 16.230 40,802.22 TURNOUT(SURF TREAT) 145 0658 INSTL OM ASSM EA 6.000 6.000 153.900 923.40 (OM-2Z)(FLX)GND 155 0666 REF PAV MRK TY II (W) 24" LF 90.000 90.000 3.880 349.20 (SLD) 160 0672 REFL PAV MRKR TY II-A-A EA 542.000 542.000 3.880 2,102.96 180 1122 BIOGRD EROSN CONT LOGS (12" LF 500.000 60.000 9.640 578.40 DIA)INSTALL 195 8251 RE PM W/RET REQ TY II (W) 4" LF 82,700.000 82,700.000 0.150 12,405.00 (SLD) 200 8251 RE PM W/RET REQ TY II (Y) 4" LF 10,040.000 10,040.000 0.150 1,506.00 (BRK) 205 8251 RE PM W/RET REQ TY II (Y) 4" LF 3,088.000 3,088.000 0.150 463.20 (SLD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 210 9001* CMP(GAL STL 24 IN)(MATERIAL LF 0.000 32.000 18.050 577.60 ONLY) 215 9002* SET(TY II)CMP(4:1)C(MATERIAL EA 0.000 4.000 161.600 646.40 ONLY) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- 1 0 TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,438,018.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,126,697.38