1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134032 MGR.NO. 053 PAGE 001 CONT 6249 SEC 54 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624954001 HWY FM1410 3304 US 190 W JASPER CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 337,890.85 REPORT DATE 08/22/2013 16.28.53 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 06,2013 TO AUG 15,2013 EST NO 003 & FINAL L.L.C. 11186 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 06, 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 = 25 56 12 44 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 25 2 1 WORK SUSPENDED DATE WORK COMPLETED 08/15/13 3 1 SATURDAY DAYS CHARGED TO DATE = 12 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 590 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 71 12 59 2 SATURDAY 2 SUNDAY 0 HOLIDAY 10 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134032 MGR.NO. 053 PAGE 001 CONT 6249 SEC 54 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624954001 HWY FM1410 3304 US 190 W JASPER CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 337,890.85 REPORT DATE 08/22/2013 16.28.54 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 06,2013 TO AUG 15,2013 EST NO 003 & FINAL L.L.C. 11186 DIST. 20 COUNTY CHAMBERS CONTROL 6249-54-001 PROJECT RMC - 624954001 HIGHWAY FM1410 0LIMITS- FM1410,FM1663(CHAMBERS CO.) FM736 (ORANGE CO) 0TYPE OF WORK- DISTRICTWIDE SEAL COAT 0 0005 DISTRICTWIDE SEAL COAT, P RYAN, PM 0 0055 VARIOUS ROADWAYS NET LENGTH 11.976 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER II) GAL 52,723.000 51,510.000 3.250 167,407.50 0065 0316 AGGR (GR 4) CY 1,126.000 1,109.000 104.000 115,336.00 0070 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,100.000 4,200.00 0080 0530 TURNOUTS (SURF TREAT) EA 10.000 10.000 700.000 7,000.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 46.000 46.000 .420 19.32 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,552.000 1,552.000 .420 651.84 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 7,826.000 7,826.000 .350 2,739.10 0095 0666 ADJ EST QUANTITY TO DATE 0.000 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 765.000 765.000 .880 673.20 0105 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 14,040.000 14,040.000 .400 5,616.00 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 19,828.000 19,828.000 .400 7,931.20 0115 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 119.000 130.000 10.000 1,300.00 0115 0668 ADJ EST QUANTITY TO DATE 119.000 0120 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 222.220 888.88 0125 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 21.000 21.000 52.000 1,092.00 0130 0672 REFL PAV MRKR TY I-C EA 45.000 45.000 2.660 119.70 0135 0672 REFL PAV MRKR TY II-A-A EA 1,021.000 1,021.000 2.660 2,715.86 0135 0672 ADJ EST QUANTITY TO DATE 989.000 1 0140 3249 LOAD HAUL & DIST AGGR(TY L,PL,PD)(GR 5) CY 100.000 0.000 26.000 .00 0 SUBTOTAL BID ITEMS $ 329,690.60 0 TOTAL AMOUNT WORK DONE VARIOUS ROADWAYS $ 329,690.60 0 TOTAL AMOUNT WORK DONE CONTROL 6249-54-001 $ 329,690.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134032 MGR.NO. 053 PAGE 001 CONT 6249 SEC 54 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624954001 HWY FM1410 3304 US 190 W JASPER CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 337,890.85 REPORT DATE 08/22/2013 16.28.54 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 06,2013 TO AUG 15,2013 EST NO 003 & FINAL L.L.C. 11186 0*********************************************************************************************************************************** -LIMITS - FM1410,FM1663(CHAMBERS CO.) 0 FM736 (ORANGE CO) DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.00 DATE COMPLETED AUG 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-54-001 RMC - 624954001 20 FM1410 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 52,723.000 51,510.000 3.250 167,407.50 0316 AGGR (GR 4) CY 1,126.000 1,109.000 104.000 115,336.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,100.000 4,200.00 0530 TURNOUTS (SURF TREAT) EA 10.000 10.000 700.000 7,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 46.000 46.000 .420 19.32 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,552.000 1,552.000 .420 651.84 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 7,826.000 7,826.000 .350 2,739.10 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 765.000 765.000 .880 673.20 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 14,040.000 14,040.000 .400 5,616.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 19,828.000 19,828.000 .400 7,931.20 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 119.000 130.000 10.000 1,300.00 0668 ADJ EST QUANTITY TO DATE 119.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 222.220 888.88 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 21.000 21.000 52.000 1,092.00 10672 REFL PAV MRKR TY I-C EA 45.000 45.000 2.660 119.70 0672 REFL PAV MRKR TY II-A-A EA 1,021.000 1,021.000 2.660 2,715.86 0672 ADJ EST QUANTITY TO DATE 989.000 0 SUBTOTAL BID ITEMS $ 329,690.60 0 CONTRACT TOTAL ALL ITEMS $ 329,690.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134032 MGR.NO. 053 PAGE 001 CONT 6249 SEC 54 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624954001 HWY FM1410 3304 US 190 W JASPER CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 337,890.85 REPORT DATE 08/22/2013 16.28.54 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 06,2013 TO AUG 15,2013 EST NO 003 & FINAL L.L.C. 11186 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 RMC - 624954001 6249-54-001 329,690.60 .00 329,690.60 .00 .00 329,690.60 328,588.60 1,102.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 329,690.60 .00 329,690.60 .00 .00 329,690.60 328,588.60 1,102.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1134032 MGR.NO. 053 PAGE 001 CONT 6249 SEC 54 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624954001 HWY FM1410 3304 US 190 W JASPER CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 337,890.85 REPORT DATE 08/22/2013 16.28.54 CONTRACTOR JAMES CONSTRUCTION GROUP, EST PERIOD MAY 06,2013 TO AUG 15,2013 EST NO 003 & FINAL L.L.C. 11186 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-54-001 RMC - 624954001 20 FM1410 CHAMBERS -LIMITS - FM1410,FM1663(CHAMBERS CO.) FM736 (ORANGE CO) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0316 AGGR (GR 4) CY 1,126.000 -2.000 104.000 -208.00 70 0500 MOBILIZATION LS 1.000 0.100 12,000.000 1,200.00 115 0668 PREFAB PAV MRK TY C (W) LF 119.000 11.000 10.000 110.00 (24") (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,102.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 329,690.60