1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134024 MGR.NO. 054 PAGE 001 CONT 6252 SEC 06 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625206001 HWY SH0075 910 N. MAY ST. HUNTSVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 839,224.97 REPORT DATE 12/10/2013 09.59.53 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUL 23,2013 TO NOV 20,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2013 TIME COMPUTED FROM JUL 31, 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 = 27 101 26 75 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 27 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 11/20/13 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 26 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ACCEPTANCE LIQ DAMAGE RATE $ 610 6 1 AWAITING ACCEPTANCE 7 1 AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE 0 DAYS AT $ 610 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING ACCEPTANCE 15 1 AWAITING ACCEPTANCE 16 1 AWAITING ACCEPTANCE ---------------------------- 17 1 AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 121 26 95 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134024 MGR.NO. 054 PAGE 001 CONT 6252 SEC 06 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625206001 HWY SH0075 910 N. MAY ST. HUNTSVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 839,224.97 REPORT DATE 12/10/2013 09.59.54 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUL 23,2013 TO NOV 20,2013 EST NO 005 & FINAL DIST. 17 COUNTY MADISON CONTROL 6252-06-001 PROJECT RMC - 625206001 HIGHWAY SH0075 0LIMITS- MADISONVILLE SOUTH C.L. MADISONVILLE NORTH C.L. 0TYPE OF WORK- HMA OVERLAY 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE OFFICE 0 0055 OVERLAY NET LENGTH 2.090 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 15.350 15.350 75.000 1,151.25 0065 0150 BLADING STA 15.350 15.350 75.000 1,151.25 0070 0316 ASPH (AC-15P, AC-20-XP, OR AC-10-2TR) GAL 23,758.000 20,120.000 3.500 70,420.00 0075 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 487.000 502.000 82.000 41,164.00 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 140.000 46.000 242.000 11,132.00 0085 0354 PLANE ASPH CONC PAV (1.5") SY 4,439.000 4,439.000 6.000 26,634.00 0090 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,076.000 2,076.000 1.000 2,076.00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,314.000 2,314.000 1.000 2,314.00 0110 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 3,451.000 3,131.000 .370 1,158.47 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 21,404.000 17,276.000 .350 6,046.60 0120 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 200.000 .670 134.00 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 338.000 338.000 6.000 2,028.00 0130 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 22,818.000 20,764.000 .370 7,682.68 0135 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 192.000 384.00 0140 0668 PREFAB PAV MRK TY C (W) (DBL 1 ARROW) EA 2.000 2.000 270.000 540.00 0145 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 227.000 454.00 0150 0672 REFL PAV MRKR TY I-C EA 184.000 156.000 2.500 390.00 0155 0672 REFL PAV MRKR TY II-A-A EA 296.000 264.000 2.500 660.00 0160 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 702.000 702.000 .770 540.54 0165 3270 SUPERPAVE MIXTURES SP-C SAC-A PG70-22 TON 8,280.000 7,849.090 73.000 572,983.57 0 SUBTOTAL BID ITEMS $ 771,044.36 0 TOTAL AMOUNT WORK DONE OVERLAY $ 771,044.36 0 TOTAL AMOUNT WORK DONE CONTROL 6252-06-001 $ 771,044.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134024 MGR.NO. 054 PAGE 001 CONT 6252 SEC 06 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625206001 HWY SH0075 910 N. MAY ST. HUNTSVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 839,224.97 REPORT DATE 12/10/2013 09.59.54 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUL 23,2013 TO NOV 20,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - MADISONVILLE SOUTH C.L. 0 MADISONVILLE NORTH C.L. DATE WORK BEGAN JUL 23, 2013 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.20 DATE COMPLETED NOV 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-06-001 RMC - 625206001 17 SH0075 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 15.350 15.350 75.000 1,151.25 0150 BLADING STA 15.350 15.350 75.000 1,151.25 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 487.000 502.000 82.000 41,164.00 0316 ASPH (AC-15P, AC-20-XP, OR AC-10-2TR) GAL 23,758.000 20,120.000 3.500 70,420.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 140.000 46.000 242.000 11,132.00 0354 PLANE ASPH CONC PAV (1.5") SY 4,439.000 4,439.000 6.000 26,634.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,076.000 2,076.000 1.000 2,076.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,314.000 2,314.000 1.000 2,314.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 3,451.000 3,131.000 .370 1,158.47 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 21,404.000 17,276.000 .350 6,046.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 200.000 .670 134.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 338.000 338.000 6.000 2,028.00 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 22,818.000 20,764.000 .370 7,682.68 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 192.000 384.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 2.000 2.000 270.000 540.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 227.000 454.00 0672 REFL PAV MRKR TY I-C EA 184.000 156.000 2.500 390.00 0672 REFL PAV MRKR TY II-A-A EA 296.000 264.000 2.500 660.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 702.000 702.000 .770 540.54 3270 SUPERPAVE MIXTURES SP-C SAC-A PG70-22 TON 8,280.000 7,849.090 73.000 572,983.57 0 SUBTOTAL BID ITEMS $ 771,044.36 0 CONTRACT TOTAL ALL ITEMS $ 771,044.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134024 MGR.NO. 054 PAGE 001 CONT 6252 SEC 06 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625206001 HWY SH0075 910 N. MAY ST. HUNTSVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 839,224.97 REPORT DATE 12/10/2013 09.59.54 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUL 23,2013 TO NOV 20,2013 EST NO 005 & 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 ********************************************************************************************************************************** 154 RMC - 625206001 6252-06-001 771,044.36 .00 771,044.36 .00 .00 771,044.36 768,044.36 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 771,044.36 .00 771,044.36 .00 .00 771,044.36 768,044.36 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5134024 MGR.NO. 054 PAGE 001 CONT 6252 SEC 06 JOB 001 RES ENGR MCBRIDE, WESLEY PROJ RMC - 625206001 HWY SH0075 910 N. MAY ST. HUNTSVILLE CNTY MADISON DIST 17 CONTRACT PRICE $ 839,224.97 REPORT DATE 12/10/2013 09.59.55 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUL 23,2013 TO NOV 20,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-06-001 RMC - 625206001 17 SH0075 MADISON -LIMITS - MADISONVILLE SOUTH C.L. MADISONVILLE NORTH C.L. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 95 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 771,044.36