1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1114025 MGR.NO. PAGE 001 CONT 6215 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621573001 HWY FM0591 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 504,910.42 REPORT DATE 06/10/2013 13.54.22 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD MAR 18,2011 TO AUG 19,2011 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2011 TIME COMPUTED FROM MAR 21, 2011 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 = 95 136 83 53 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 95 2 1 DATE WORK COMPLETED 08/19/11 3 1 DAYS CHARGED TO DATE = 90 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 TIME SUSPENDED-AWAITING ACCEPTANCE 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 WORK ACCEPTED - - - - ----- ----- ----- 155 90 65 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED-AWAITING ACCEPTANCE 8 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1114025 MGR.NO. PAGE 001 CONT 6215 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621573001 HWY FM0591 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 504,910.42 REPORT DATE 06/10/2013 13.54.23 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD MAR 18,2011 TO AUG 19,2011 EST NO 007 & FINAL DIST. 23 COUNTY COMANCHE CONTROL 6215-73-001 PROJECT RMC - 621573001 HIGHWAY FM0591 0LIMITS- FM 1476 EAST NEAR FM 1702 0TYPE OF WORK- REHAB AND WIDEN ROADWAY 0 0050 REHAB FM 591 NET LENGTH 4.767 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0150 BLADING HR 40.000 42.000 85.000 3,570.00 0060 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 22,244.000 0.000 .100 .00 0065 0168 VEGETATIVE WATERING MG 250.000 0.000 12.000 .00 0070 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 11,847.000 11,846.230 11.500 136,231.65 0075 0251 REWORK BS MTL (TY D) (4") (DENS CONT) SY 69,827.000 69,825.320 1.400 97,755.45 0080 0316 ASPH (RC-250) GAL 20,954.000 15,301.000 3.500 53,553.50 0085 0316 ASPH (AC-15P OR CRS-2P) GAL 26,155.000 23,020.000 3.450 79,419.00 0090 0316 LOAD, HAUL & DISTRB AGGR (TY GR 5) CY 466.000 482.000 21.000 10,122.00 0095 0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 536.000 538.200 24.100 12,970.62 0100 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,500.000 9,000.00 0110 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 300.000 180.000 20.000 3,600.00 0115 0506 ROCK FILTER DAMS (REMOVE) LF 300.000 0.000 8.000 .00 0120 0530 TURNOUTS (SURF TREAT) EA 8.000 11.000 750.000 8,250.00 0125 0560 MAILBOX INSTALLATION (SINGLE) EA 11.000 8.000 250.000 2,000.00 0130 0560 MAILBOX INSTALLATION (DOUBLE) EA 2.000 4.000 300.000 1,200.00 0135 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,320.000 3,320.000 .210 697.20 0140 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 32,740.000 0.000 .210 .00 0145 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,248.000 1,250.000 1.000 1,250.00 1 0150 0666 REF PAV MRK TY II (W) 4" (SLD) LF 49,926.000 50,226.000 .120 6,027.12 0155 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 3,320.000 0.000 .120 .00 0160 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 32,740.000 33,040.000 .120 3,964.80 0165 0668 PREFAB PAV MRK TY A (W) (12") (SLD) LF 10.000 10.000 1.100 11.00 0170 0672 REFL PAV MRKR TY II-A-A EA 543.000 547.000 3.150 1,723.05 0175 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 800.000 462.000 4.250 1,963.50 0 SUBTOTAL BID ITEMS $ 458,308.89 0 TOTAL AMOUNT WORK DONE REHAB FM 591 $ 458,308.89 0 TOTAL AMOUNT WORK DONE CONTROL 6215-73-001 $ 458,308.89 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1114025 MGR.NO. PAGE 001 CONT 6215 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621573001 HWY FM0591 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 504,910.42 REPORT DATE 06/10/2013 13.54.23 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD MAR 18,2011 TO AUG 19,2011 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1476 EAST 0 NEAR FM 1702 DATE WORK BEGAN MAR 18, 2011 WORKING DAYS USED 90 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.70 DATE COMPLETED AUG 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-73-001 RMC - 621573001 23 FM0591 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0150 BLADING HR 40.000 42.000 85.000 3,570.00 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 11,847.000 11,846.230 11.500 136,231.65 0251 REWORK BS MTL (TY D) (4") (DENS CONT) SY 69,827.000 69,825.320 1.400 97,755.45 0316 ASPH (RC-250) GAL 20,954.000 15,301.000 3.500 53,553.50 0316 ASPH (AC-15P OR CRS-2P) GAL 26,155.000 23,020.000 3.450 79,419.00 0316 LOAD, HAUL & DISTRB AGGR (TY GR 5) CY 466.000 482.000 21.000 10,122.00 0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 536.000 538.200 24.100 12,970.62 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,500.000 9,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 300.000 180.000 20.000 3,600.00 0530 TURNOUTS (SURF TREAT) EA 8.000 11.000 750.000 8,250.00 0560 MAILBOX INSTALLATION (SINGLE) EA 11.000 8.000 250.000 2,000.00 0560 MAILBOX INSTALLATION (DOUBLE) EA 2.000 4.000 300.000 1,200.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,320.000 3,320.000 .210 697.20 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,248.000 1,250.000 1.000 1,250.00 10666 REF PAV MRK TY II (W) 4" (SLD) LF 49,926.000 50,226.000 .120 6,027.12 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 32,740.000 33,040.000 .120 3,964.80 0668 PREFAB PAV MRK TY A (W) (12") (SLD) LF 10.000 10.000 1.100 11.00 0672 REFL PAV MRKR TY II-A-A EA 543.000 547.000 3.150 1,723.05 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 800.000 462.000 4.250 1,963.50 0 SUBTOTAL BID ITEMS $ 458,308.89 0 CONTRACT TOTAL ALL ITEMS $ 458,308.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1114025 MGR.NO. PAGE 001 CONT 6215 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621573001 HWY FM0591 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 504,910.42 REPORT DATE 06/10/2013 13.54.23 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD MAR 18,2011 TO AUG 19,2011 EST NO 007 & 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 ********************************************************************************************************************************** 47 RMC - 621573001 6215-73-001 458,308.89 .00 458,308.89 .00 .00 458,308.89 458,308.89 .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 ********************************************************************************************************************************** 458,308.89 .00 458,308.89 .00 .00 458,308.89 458,308.89 .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 1114025 MGR.NO. PAGE 001 CONT 6215 SEC 73 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 621573001 HWY FM0591 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 504,910.42 REPORT DATE 06/10/2013 13.54.24 CONTRACTOR PRATER EQUIPMENT CO., INC. 6498 EST PERIOD MAR 18,2011 TO AUG 19,2011 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-73-001 RMC - 621573001 23 FM0591 COMANCHE -LIMITS - FM 1476 EAST NEAR FM 1702 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 458,308.89