1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130802 MGR.NO. 051 PAGE 001 CONT 6215 SEC 60 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 621560001 HWY SH0036 1350 ARNOLD BLVD ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 307,009.84 REPORT DATE 11/05/2013 11.27.21 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 28,2013 TO JUL 08,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 55 34 21 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 07/08/13 3 1 DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 42 29 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130802 MGR.NO. 051 PAGE 001 CONT 6215 SEC 60 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 621560001 HWY SH0036 1350 ARNOLD BLVD ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 307,009.84 REPORT DATE 11/05/2013 11.27.22 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 28,2013 TO JUL 08,2013 EST NO 004 & FINAL DIST. 08 COUNTY CALLAHAN CONTROL 6215-60-001 PROJECT RMC - 621560001 HIGHWAY SH0036 0LIMITS- SH 36 SH 206 0TYPE OF WORK- CONCRETE INTERSECTION PAVING 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.070 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (FOUNDATIONS) CY 1.000 1.000 500.000 500.00 0065 0110 EXCAVATION (ROADWAY) CY 490.120 536.340 35.000 18,771.90 0070 0275 CEMENT TON 26.200 0.000 185.000 .00 0075 0275 CEMENT TREAT (EXIST MATL) (6") SY 1,764.440 0.000 7.500 .00 0080 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 1,764.440 1,936.000 108.000 209,088.00 0100 0500 MOBILIZATION LS 1.000 1.000 33,771.080 33,771.08 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,351.120 12,702.24 0110 0678 PAV SURF PREP FOR MRK ( 4") LF 2,056.000 2,056.000 .750 1,542.00 0115 0678 PAV SURF PREP FOR MRK ( 8") LF 351.000 290.000 1.500 435.00 0120 0678 PAV SURF PREP FOR MRK (24") LF 128.000 101.000 3.500 353.50 0125 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 4.000 500.000 2,000.00 0130 0678 PAV SURF PREP FOR MRK (WORD) EA 3.000 3.000 500.000 1,500.00 0135 6279 MULTIPOLYMER PAV MRK (W)(SLD)(8") LF 351.000 290.000 2.000 580.00 0140 6279 MULTIPOLYMER PAV MRK (W)(SLD)(24") LF 128.000 85.000 5.000 425.00 0145 6279 MULTIPOLYMER PAV MRK (W)(ARROW) EA 4.000 4.000 650.000 2,600.00 0150 6279 MULTIPOLYMER PAV MRK (W)(WORD) EA 3.000 3.000 650.000 1,950.00 0155 6279 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 1,028.000 1,028.000 1.500 1,542.00 0160 6279 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 1,028.000 1,028.000 1.500 1,542.00 0165 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 55.000 68.000 350.000 23,800.00 0181 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 681.000 681.000 .579 394.30 0182 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 226.000 226.000 1.412 319.11 0183 0677*ELIM EXT PAV MRK & MRKS (18") LF 101.000 101.000 3.834 387.23 0184 0677*ELIM EXT PAV MRK & MRKS (24") LF 4.000 4.000 68.260 273.04 0185 0677*ELIM EXT PAV MRK & MRKS (WORD) EA 3.000 3.000 78.759 236.28 0 SUBTOTAL BID ITEMS $ 314,712.68 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 314,712.68 0 TOTAL AMOUNT WORK DONE CONTROL 6215-60-001 $ 314,712.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130802 MGR.NO. 051 PAGE 001 CONT 6215 SEC 60 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 621560001 HWY SH0036 1350 ARNOLD BLVD ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 307,009.84 REPORT DATE 11/05/2013 11.27.23 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 28,2013 TO JUL 08,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 36 0 SH 206 DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.70 DATE COMPLETED JUL 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-60-001 RMC - 621560001 08 SH0036 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (FOUNDATIONS) CY 1.000 1.000 500.000 500.00 0110 EXCAVATION (ROADWAY) CY 490.120 536.340 35.000 18,771.90 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 1,764.440 1,936.000 108.000 209,088.00 0500 MOBILIZATION LS 1.000 1.000 33,771.080 33,771.08 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,351.120 12,702.24 0678 PAV SURF PREP FOR MRK ( 4") LF 2,056.000 2,056.000 .750 1,542.00 0678 PAV SURF PREP FOR MRK ( 8") LF 351.000 290.000 1.500 435.00 0678 PAV SURF PREP FOR MRK (24") LF 128.000 101.000 3.500 353.50 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 4.000 500.000 2,000.00 0678 PAV SURF PREP FOR MRK (WORD) EA 3.000 3.000 500.000 1,500.00 6279 MULTIPOLYMER PAV MRK (W)(SLD)(8") LF 351.000 290.000 2.000 580.00 6279 MULTIPOLYMER PAV MRK (W)(SLD)(24") LF 128.000 85.000 5.000 425.00 6279 MULTIPOLYMER PAV MRK (W)(ARROW) EA 4.000 4.000 650.000 2,600.00 6279 MULTIPOLYMER PAV MRK (W)(WORD) EA 3.000 3.000 650.000 1,950.00 6279 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 1,028.000 1,028.000 1.500 1,542.00 6279 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 1,028.000 1,028.000 1.500 1,542.00 16834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 55.000 68.000 350.000 23,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00677* ELIM EXT PAV MRK & MRKS ( 4") LF 681.000 681.000 .579 394.30 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 226.000 226.000 1.412 319.11 0677* ELIM EXT PAV MRK & MRKS (18") LF 101.000 101.000 3.834 387.23 0677* ELIM EXT PAV MRK & MRKS (24") LF 4.000 4.000 68.260 273.04 0677* ELIM EXT PAV MRK & MRKS (WORD) EA 3.000 3.000 78.759 236.28 0 SUBTOTAL BID ITEMS $ 314,712.68 0 CONTRACT TOTAL ALL ITEMS $ 314,712.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130802 MGR.NO. 051 PAGE 001 CONT 6215 SEC 60 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 621560001 HWY SH0036 1350 ARNOLD BLVD ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 307,009.84 REPORT DATE 11/05/2013 11.27.23 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 28,2013 TO JUL 08,2013 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 ********************************************************************************************************************************** 30 RMC - 621560001 6215-60-001 314,712.68 .00 314,712.68 .00 .00 314,712.68 313,102.72 1,609.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 314,712.68 .00 314,712.68 .00 .00 314,712.68 313,102.72 1,609.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 1130802 MGR.NO. 051 PAGE 001 CONT 6215 SEC 60 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 621560001 HWY SH0036 1350 ARNOLD BLVD ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 307,009.84 REPORT DATE 11/05/2013 11.27.23 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD MAY 28,2013 TO JUL 08,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-60-001 RMC - 621560001 08 SH0036 CALLAHAN -LIMITS - SH 36 SH 206 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 181 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 681.000 0.579 394.30 4") 182 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 226.000 1.412 319.11 8") 183 0677* ELIM EXT PAV MRK & MRKS LF 0.000 101.000 3.834 387.23 (18") 184 0677* ELIM EXT PAV MRK & MRKS LF 0.000 4.000 68.260 273.04 (24") 185 0677* ELIM EXT PAV MRK & MRKS EA 0.000 3.000 78.759 236.28 (WORD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,609.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 314,712.68