1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124016 MGR.NO. 054 PAGE 001 CONT 6236 SEC 17 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623617001 HWY SH0049 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 2,166,776.76 REPORT DATE 10/17/2013 11.01.27 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUN 05,2012 TO MAY 31,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2012 TIME COMPUTED FROM JUN 05, 2012 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 = 40 360 65 295 BROUGHT FORWARD ADDL DAYS GRANTED = 25 MAY 13 1 1 WARRANTY EVALUATION TOTAL DAYS ALLOWED = 65 2 1 WARRANTY EVALUATION DATE WORK COMPLETED 05/31/13 3 1 WARRANTY EVALUATION DAYS CHARGED TO DATE = 65 4 1 WARRANTY EVALUATION ASSESSED LIQ DAMAGES = 0 5 1 WARRANTY EVALUATION LIQ DAMAGE RATE $ 785 6 1 WARRANTY EVALUATION 7 1 WARRANTY EVALUATION LIQUIDATED DAMAGES 8 1 WARRANTY EVALUATION 0 DAYS AT $ 785 PER DAY 9 1 WARRANTY EVALUATION TOTAL = $ .00 10 1 WARRANTY EVALUATION 11 1 WARRANTY EVALUATION CERTIFIED AS CORRECT AND 12 1 WARRANTY EVALUATION ONE COPY HAS BEEN GIVEN 13 1 WARRANTY EVALUATION TO THE CONTRACTOR 14 1 WARRANTY EVALUATION 15 1 WARRANTY EVALUATION 16 1 WARRANTY EVALUATION ---------------------------- 17 1 WARRANTY EVALUATION AREA/PROJECT ENGINEER 18 1 WARRANTY EVALUATION 19 1 WARRANTY EVALUATION 20 1 WARRANTY EVALUATION 21 1 WARRANTY EVALUATION 22 1 WARRANTY EVALUATION 23 1 WARRANTY EVALUATION 24 1 WARRANTY EVALUATION 25 1 WARRANTY EVALUATION 26 1 WARRANTY EVALUATION 27 1 WARRANTY EVALUATION 28 1 WARRANTY EVALUATION 29 1 WARRANTY EVALUATION 30 1 WARRANTY EVALUATION 31 1 WORK ACCEPTED ----- ----- ----- 391 65 326 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WARRANTY EVALUATION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124016 MGR.NO. 054 PAGE 001 CONT 6236 SEC 17 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623617001 HWY SH0049 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 2,166,776.76 REPORT DATE 10/17/2013 11.01.29 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUN 05,2012 TO MAY 31,2013 EST NO 014 & FINAL DIST. 19 COUNTY TITUS CONTROL 6236-17-001 PROJECT RMC - 623617001 HIGHWAY SH0049 0LIMITS- VARIOUS . 0TYPE OF WORK- MICROSURFACE & PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MICROSURFACING & PAVEMENT MRKGS NET LENGTH 30.231 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 61,000.000 61,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 4,000.000 16,000.00 0065 0502 ADJ EST QUANTITY TO DATE 4.000 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 9,900.000 0.000 .660 .00 0070 0662 ADJ EST QUANTITY TO DATE 0.000 0071 0662*WK ZN PAV MRK SHT TERM RMV(W)(4") LF 7,792.000 7,792.000 .820 6,389.44 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 38,202.000 0.000 .680 .00 0075 0662 ADJ EST QUANTITY TO DATE 0.000 0076 0662*WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 27,332.000 27,332.000 .820 22,412.24 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,400.000 0.000 1.000 .00 0080 0666 ADJ EST QUANTITY TO DATE 0.000 0081 0672*REFL PAV MRKR TY I-C EA 1,018.000 1,018.000 3.550 3,613.90 0085 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 80.000 80.000 8.750 700.00 0090 0672 REFL PAV MRKR TY II-C-R EA 2,764.000 0.000 3.150 .00 0090 0672 ADJ EST QUANTITY TO DATE 0.000 0095 0672 REFL PAV MRKR TY II-A-A EA 1,018.000 2,913.000 3.400 9,904.20 0095 0672 ADJ EST QUANTITY TO DATE 2,913.000 0100 3150 WARRANTED MICROSURFACING TON 11,563.300 10,887.480 166.770 1,815,705.04 0100 3150 ADJ EST QUANTITY TO DATE 10,344.600 0105 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 19,410.000 19,410.000 .470 9,122.70 0106 8251*RE PM W/RET REQ TY 1 I(Y)4"(BRK)(090MIL) LF 6,970.000 6,970.000 .520 3,624.40 0110 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 76,404.000 157,178.000 .360 56,584.08 0110 8251 ADJ EST QUANTITY TO DATE 157,178.000 0115 8251 RE PM W/RET REQ TY I(W)6"(BRK)(090MIL) LF 13,000.000 0.000 .580 .00 0115 8251 ADJ EST QUANTITY TO DATE 0.000 0120 8251 RE PM W/RET REQ TY I(W)6"(SLD)(090MIL) LF 50,600.000 0.000 .490 .00 0120 8251 ADJ EST QUANTITY TO DATE 0.000 0125 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 78,416.000 121,286.000 .370 44,875.82 0125 8251 ADJ EST QUANTITY TO DATE 121,286.000 0130 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(090MIL) LF 49,220.000 0.000 .500 .00 0130 8251 ADJ EST QUANTITY TO DATE 0.000 0131 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 2.000 2.000 1,487.500 2,975.00 0132 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 42,123.110 42,123.11 0 SUBTOTAL BID ITEMS $ 2,095,029.93 0 TOTAL AMOUNT WORK DONE MICROSURFACING & PAVEMENT MRKGS $ 2,095,029.93 0 TOTAL AMOUNT WORK DONE CONTROL 6236-17-001 $ 2,095,029.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124016 MGR.NO. 054 PAGE 001 CONT 6236 SEC 17 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623617001 HWY SH0049 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 2,166,776.76 REPORT DATE 10/17/2013 11.01.30 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUN 05,2012 TO MAY 31,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 5 , 2012 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-17-001 RMC - 623617001 19 SH0049 TITUS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 61,000.000 61,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 4,000.000 16,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 80.000 80.000 8.750 700.00 0672 REFL PAV MRKR TY II-A-A EA 1,018.000 2,913.000 3.400 9,904.20 0672 ADJ EST QUANTITY TO DATE 2,913.000 3150 WARRANTED MICROSURFACING TON 11,563.300 10,887.480 166.770 1,815,705.04 3150 ADJ EST QUANTITY TO DATE 10,344.600 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 19,410.000 19,410.000 .470 9,122.70 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 76,404.000 157,178.000 .360 56,584.08 8251 ADJ EST QUANTITY TO DATE 157,178.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 78,416.000 121,286.000 .370 44,875.82 8251* ADJ EST QUANTITY TO DATE 121,286.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK SHT TERM RMV(W)(4") LF 7,792.000 7,792.000 .820 6,389.44 0662* WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 27,332.000 27,332.000 .820 22,412.24 10672* REFL PAV MRKR TY I-C EA 1,018.000 1,018.000 3.550 3,613.90 8251* RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 6,970.000 6,970.000 .520 3,624.40 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 2.000 2.000 1,487.500 2,975.00 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 42,123.110 42,123.11 0 SUBTOTAL BID ITEMS $ 2,095,029.93 0 CONTRACT TOTAL ALL ITEMS $ 2,095,029.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124016 MGR.NO. 054 PAGE 001 CONT 6236 SEC 17 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623617001 HWY SH0049 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 2,166,776.76 REPORT DATE 10/17/2013 11.01.30 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUN 05,2012 TO MAY 31,2013 EST NO 014 & 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 ********************************************************************************************************************************** 225 RMC - 623617001 6236-17-001 2,095,029.93 .00 2,095,029.93 .00 .00 2,095,029.93 2,094,541.93 488.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,095,029.93 .00 2,095,029.93 .00 .00 2,095,029.93 2,094,541.93 488.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3124016 MGR.NO. 054 PAGE 001 CONT 6236 SEC 17 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 623617001 HWY SH0049 2210 W. FERGUSON RD MT. P CNTY TITUS DIST 19 CONTRACT PRICE $ 2,166,776.76 REPORT DATE 10/17/2013 11.01.31 CONTRACTOR NY-MAC ENTERPRISES, INC. 14921 EST PERIOD JUN 05,2012 TO MAY 31,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-17-001 RMC - 623617001 19 SH0049 TITUS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.008 61,000.000 488.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 488.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,095,029.93