1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134020 MGR.NO. 051 PAGE 001 CONT 6254 SEC 59 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625459001 HWY FM0244 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 917,993.63 REPORT DATE 05/09/2014 16.44.24 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD OCT 09,2013 TO APR 16,2014 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2013 TIME COMPUTED FROM OCT 17, 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 = 54 174 53 121 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 RAIN TOTAL DAYS ALLOWED = 54 2 1 TOO WET DATE WORK COMPLETED 04/16/14 3 1 TOO WET DAYS CHARGED TO DATE = 53 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 610 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 190 53 137 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 10 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134020 MGR.NO. 051 PAGE 001 CONT 6254 SEC 59 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625459001 HWY FM0244 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 917,993.63 REPORT DATE 05/09/2014 16.44.25 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD OCT 09,2013 TO APR 16,2014 EST NO 009 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6254-59-001 PROJECT RMC - 625459001 HIGHWAY FM0244 0LIMITS- FM 39 BULL CREEK 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY RESTORATION NET LENGTH 2.415 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 1.000 0.000 1,500.000 .00 0065 0110 EXCAVATION (ROADWAY) CY 232.000 232.000 5.000 1,160.00 0070 0112 SUBGRADE WIDENING (DENS CONT) STA 114.740 114.740 51.000 5,851.74 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 176.000 93.930 15.000 1,408.95 0080 0134 BACKFILL (TY A) STA 32.650 27.050 333.000 9,007.65 0085 0134 BACKFILL (TY B) STA 116.740 90.690 26.000 2,357.94 0090 0150 BLADING STA 116.740 116.740 26.000 3,035.24 0095 0150 BLADING HR 7.000 0.000 137.000 .00 0100 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 18,160.000 18,160.000 .120 2,179.20 0105 0164 DRILL SEEDING (TEMP) (WARM) SY 9,080.000 0.000 .100 .00 0110 0164 DRILL SEEDING (TEMP) (COOL) SY 9,080.000 9,079.780 .100 907.98 0115 0168 VEGETATIVE WATERING MG 181.600 0.000 20.000 .00 0120 0247 FL BS (CMP IN PLC)(TY A GR 2)(5") SY 35,696.000 35,696.891 7.000 249,878.24 0125 0251 REWORK BS MTL (TY D)(10")(ORD COMP) STA 114.740 114.740 153.000 17,555.22 0130 0275 CEMENT TON 749.000 776.640 128.000 99,409.92 0135 0275 CEMENT TREAT (EXIST MATL) (10") SY 39,942.000 39,942.270 1.750 69,898.97 0140 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(14") SY 644.000 644.446 40.000 25,777.84 0145 0316 ASPH (RC-250) GAL 7,260.000 7,150.000 4.500 32,175.00 0146 9001*ASPH (RC-250)(NEW PRICE FOR ASPH) GAL 10,596.000 10,100.000 4.080 41,208.00 0150 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 269.000 269.000 63.000 16,947.00 1 0155 0316 ASPH (TIER II) GAL 14,671.000 0.000 4.000 .00 0155 0316 ADJ EST QUANTITY TO DATE 0.000 0160 0316 AGGR (TIER II) CY 326.000 311.020 88.000 27,369.76 0161 0316*AGGR (TY-B GR-4) CY 326.000 315.000 82.510 25,990.65 0165 0464 RC PIPE (CL III)(18 IN) LF 4.000 4.000 100.000 400.00 0170 0464 RC PIPE (CL III)(24 IN) LF 4.000 4.000 125.000 500.00 0175 0464 RC PIPE (CL III)(48 IN) LF 24.000 24.000 165.000 3,960.00 0180 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2.000 2.000 650.000 1,300.00 0185 0472 REMOV & RE-LAY PIPE (24 IN) LF 4.000 4.000 100.000 400.00 0190 0496 REMOV STR (PIPE) EA 2.000 0.000 125.000 .00 0195 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0200 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 7.000 1,250.000 8,750.00 0205 0530 DRIVEWAYS (CONC) EA 6.000 6.000 2,222.000 13,332.00 0210 0530 DRIVEWAYS (ACP) EA 3.000 0.000 2,222.000 .00 0215 0530 DRIVEWAYS (SURF TREAT) EA 21.000 21.000 600.000 12,600.00 0220 0530 TURNOUTS (SURF TREAT) EA 28.000 28.000 300.000 8,400.00 0225 0530 DRIVEWAYS (OTHER) EA 36.000 36.000 200.000 7,200.00 0230 0560 MAILBOX INSTALL-S(WC-POST)TY 3FND-AB EA 19.000 19.000 179.000 3,401.00 0235 0560 MAILBOX INSTALL-M(WC-POST)TY 3FND-AB EA 6.000 6.000 398.000 2,388.00 0240 0560 MAILBOX INSTALL-D (WC-POST)TY 3 FND-AB EA 4.000 4.000 235.000 940.00 0245 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,880.000 0.000 .170 .00 0250 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 15,104.000 0.000 .150 .00 0255 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,096.000 1,367.000 1.000 1,367.00 0260 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 23,920.000 25,284.000 .390 9,860.76 0265 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 112.000 112.000 3.000 336.00 0270 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 161.000 159.000 7.000 1,113.00 0275 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,880.000 2,220.000 .430 954.60 0280 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 15,104.000 13,513.000 .410 5,540.33 0285 0672 REFL PAV MRKR TY II-A-A EA 284.000 282.000 5.000 1,410.00 0290 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 455.000 457.000 19.000 8,683.00 0295 1122 ROCK FILTER DAMS (REMOVE) LF 455.000 457.000 8.000 3,656.00 0300 1122 SANDBAGS FOR EROSION CONTROL (12") LF 15.000 15.000 15.000 225.00 0305 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,540.000 4,515.000 2.000 9,030.00 0310 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,540.000 4,515.000 .500 2,257.50 1 0315 3270 SUPERPAVE MIXTURES SP-C SAC-A PG70-22 TON 1,375.000 1,500.330 85.000 127,528.05 0 SUBTOTAL BID ITEMS $ 922,651.54 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0316 775 AGGR (PI GRADE 4)TIER I CY 0.000 100 61.230 .00 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 922,651.54 0 TOTAL AMOUNT WORK DONE CONTROL 6254-59-001 $ 922,651.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134020 MGR.NO. 051 PAGE 001 CONT 6254 SEC 59 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625459001 HWY FM0244 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 917,993.63 REPORT DATE 05/09/2014 16.44.25 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD OCT 09,2013 TO APR 16,2014 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 39 0 BULL CREEK DATE WORK BEGAN OCT 9 , 2013 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED APR 16 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-59-001 RMC - 625459001 17 FM0244 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 232.000 232.000 5.000 1,160.00 0112 SUBGRADE WIDENING (DENS CONT) STA 114.740 114.740 51.000 5,851.74 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 176.000 93.930 15.000 1,408.95 0134 BACKFILL (TY A) STA 32.650 27.050 333.000 9,007.65 0134 BACKFILL (TY B) STA 116.740 90.690 26.000 2,357.94 0150 BLADING STA 116.740 116.740 26.000 3,035.24 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 18,160.000 18,160.000 .120 2,179.20 0164 DRILL SEEDING (TEMP) (COOL) SY 9,080.000 9,079.780 .100 907.98 0247 FL BS (CMP IN PLC)(TY A GR 2)(5") SY 35,696.000 35,696.891 7.000 249,878.24 0251 REWORK BS MTL (TY D)(10")(ORD COMP) STA 114.740 114.740 153.000 17,555.22 0275 CEMENT TON 749.000 776.640 128.000 99,409.92 0275 CEMENT TREAT (EXIST MATL) (10") SY 39,942.000 39,942.270 1.750 69,898.97 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(14") SY 644.000 644.446 40.000 25,777.84 0316 ASPH (RC-250) GAL 7,260.000 7,150.000 4.500 32,175.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 269.000 269.000 63.000 16,947.00 0316 AGGR (TIER II) CY 326.000 311.020 88.000 27,369.76 0464 RC PIPE (CL III)(18 IN) LF 4.000 4.000 100.000 400.00 10464 RC PIPE (CL III)(24 IN) LF 4.000 4.000 125.000 500.00 0464 RC PIPE (CL III)(48 IN) LF 24.000 24.000 165.000 3,960.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2.000 2.000 650.000 1,300.00 0472 REMOV & RE-LAY PIPE (24 IN) LF 4.000 4.000 100.000 400.00 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 7.000 1,250.000 8,750.00 0530 DRIVEWAYS (CONC) EA 6.000 6.000 2,222.000 13,332.00 0530 DRIVEWAYS (SURF TREAT) EA 21.000 21.000 600.000 12,600.00 0530 TURNOUTS (SURF TREAT) EA 28.000 28.000 300.000 8,400.00 0530 DRIVEWAYS (OTHER) EA 36.000 36.000 200.000 7,200.00 0560 MAILBOX INSTALL-S(WC-POST)TY 3FND-AB EA 19.000 19.000 179.000 3,401.00 0560 MAILBOX INSTALL-M(WC-POST)TY 3FND-AB EA 6.000 6.000 398.000 2,388.00 0560 MAILBOX INSTALL-D (WC-POST)TY 3 FND-AB EA 4.000 4.000 235.000 940.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,096.000 1,367.000 1.000 1,367.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 23,920.000 25,284.000 .390 9,860.76 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 112.000 112.000 3.000 336.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 161.000 159.000 7.000 1,113.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,880.000 2,220.000 .430 954.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 15,104.000 13,513.000 .410 5,540.33 0672 REFL PAV MRKR TY II-A-A EA 284.000 282.000 5.000 1,410.00 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 455.000 457.000 19.000 8,683.00 1122 ROCK FILTER DAMS (REMOVE) LF 455.000 457.000 8.000 3,656.00 1122 SANDBAGS FOR EROSION CONTROL (12") LF 15.000 15.000 15.000 225.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,540.000 4,515.000 2.000 9,030.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,540.000 4,515.000 .500 2,257.50 3270 SUPERPAVE MIXTURES SP-C SAC-A PG70-22 TON 1,375.000 1,500.330 85.000 127,528.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGR (TY-B GR-4) CY 326.000 315.000 82.510 25,990.65 9001* ASPH (RC-250)(NEW PRICE FOR ASPH) GAL 10,596.000 10,100.000 4.080 41,208.00 0 SUBTOTAL BID ITEMS $ 922,651.54 1 CONTRACT TOTAL ALL ITEMS $ 922,651.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134020 MGR.NO. 051 PAGE 001 CONT 6254 SEC 59 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625459001 HWY FM0244 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 917,993.63 REPORT DATE 05/09/2014 16.44.25 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD OCT 09,2013 TO APR 16,2014 EST NO 009 & 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 ********************************************************************************************************************************** 94 RMC - 625459001 6254-59-001 922,651.54 .00 922,651.54 .00 .00 922,651.54 910,408.59 12,242.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 922,651.54 .00 922,651.54 .00 .00 922,651.54 910,408.59 12,242.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 7134020 MGR.NO. 051 PAGE 001 CONT 6254 SEC 59 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 625459001 HWY FM0244 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 917,993.63 REPORT DATE 05/09/2014 16.44.26 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD OCT 09,2013 TO APR 16,2014 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-59-001 RMC - 625459001 17 FM0244 GRIMES -LIMITS - FM 39 BULL CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 195 0500 MOBILIZATION LS 1.000 0.100 55,000.000 5,500.00 200 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1,250.000 1,250.00 TRAFFIC HANDLING 260 0666 REFL PAV MRK TY I (W) 4" LF 23,920.000 25,284.000 0.390 9,860.76 (SLD)(100MIL) 265 0666 REFL PAV MRK TY I (W) LF 112.000 112.000 3.000 336.00 12"(SLD)(100MIL) 270 0666 REFL PAV MRK TY I (W) LF 161.000 159.000 7.000 1,113.00 24"(SLD)(100MIL) 275 0666 REFL PAV MRK TY I (Y) 4" LF 1,880.000 2,220.000 0.430 954.60 (BRK)(100MIL) 280 0666 REFL PAV MRK TY I (Y) 4" LF 15,104.000 13,513.000 0.410 5,540.33 (SLD)(100MIL) 285 0672 REFL PAV MRKR TY II-A-A EA 284.000 282.000 5.000 1,410.00 295 1122 ROCK FILTER DAMS (REMOVE) LF 455.000 457.000 8.000 3,656.00 310 1122 TEMPORARY SEDIMENT CONTROL LF 4,540.000 4,515.000 0.500 2,257.50 FENCE REMOVE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,878.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 922,651.54