1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124031 MGR.NO. 770 PAGE 001 CONT 6234 SEC 22 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623422001 HWY FM0581 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 2,653,841.72 REPORT DATE 03/25/2013 09.11.01 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 30,2012 TO SEP 01,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2012 TIME COMPUTED FROM APR 06, 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 = 45 155 42 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 09/01/12 DAYS CHARGED TO DATE = 42 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 785 0 LIQUIDATED DAMAGES 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 156 42 114 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124031 MGR.NO. 770 PAGE 001 CONT 6234 SEC 22 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623422001 HWY FM0581 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 2,653,841.72 REPORT DATE 03/25/2013 09.11.02 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 30,2012 TO SEP 01,2012 EST NO 007 & FINAL DIST. 23 COUNTY LAMPASAS CONTROL 6234-22-001 PROJECT RMC - 623422001 HIGHWAY FM0581 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- SEAL COAT (PRODUCTION AND SPOT) 0 0050 SEAL COAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 13,648.000 13,869.000 63.130 875,549.97 0060 0316 ASPH (TIER II) GAL 523,706.000 611,300.000 2.850 1,742,205.00 0065 0500 MOBILIZATION LS 1.000 1.000 96,500.000 96,500.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 .010 .03 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 122.000 278.000 .650 180.70 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 16,416.000 17,262.000 .650 11,220.30 0085 0666 REF PAV MRK TY II (W) 8" (SLD) LF 491.000 709.000 1.000 709.00 0090 0666 REF PAV MRK TY II (W) 12" (SLD) LF 724.000 202.000 1.000 202.00 0095 0666 REF PAV MRK TY II (W) 18" (SLD) LF 822.000 897.000 1.400 1,255.80 0100 0666 REF PAV MRK TY II (W) 24" (SLD) LF 180.000 477.000 3.000 1,431.00 0105 0666 REF PAV MRK TY II (W) (RR XING) EA 5.000 5.000 300.000 1,500.00 0110 0672 REFL PAV MRKR TY I-C EA 61.000 92.000 4.700 432.40 0115 0672 REFL PAV MRKR TY II-A-A EA 15,147.000 15,632.000 2.600 40,643.20 0120 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 1,220.000 1,110.000 .135 149.85 0125 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 673,980.000 86,649.000 .090 7,798.41 0130 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 93,929.000 73,990.000 .135 9,988.65 0135 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 831,707.000 917,332.000 .090 82,559.88 0140 0666*REF PAV MRK TY II (W) 1 (ARROW) EA 6.000 2.000 30.000 60.00 0145 0666*REF PAV MRK TY II (W) (WORD) EA 6.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 2,872,486.19 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0150 775 MATERIAL ON HAND EA 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 2,872,486.19 0 TOTAL AMOUNT WORK DONE CONTROL 6234-22-001 $ 2,872,486.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124031 MGR.NO. 770 PAGE 001 CONT 6234 SEC 22 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623422001 HWY FM0581 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 2,653,841.72 REPORT DATE 03/25/2013 09.11.02 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 30,2012 TO SEP 01,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN MAR 30, 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED SEP 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-22-001 RMC - 623422001 23 FM0581 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 13,648.000 13,869.000 63.130 875,549.97 0316 ASPH (TIER II) GAL 523,706.000 611,300.000 2.850 1,742,205.00 0500 MOBILIZATION LS 1.000 1.000 96,500.000 96,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 .010 .03 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 122.000 278.000 .650 180.70 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 16,416.000 17,262.000 .650 11,220.30 0666 REF PAV MRK TY II (W) 8" (SLD) LF 491.000 709.000 1.000 709.00 0666 REF PAV MRK TY II (W) 12" (SLD) LF 724.000 202.000 1.000 202.00 0666 REF PAV MRK TY II (W) 18" (SLD) LF 822.000 897.000 1.400 1,255.80 0666 REF PAV MRK TY II (W) 24" (SLD) LF 180.000 477.000 3.000 1,431.00 0666 REF PAV MRK TY II (W) (RR XING) EA 5.000 5.000 300.000 1,500.00 0672 REFL PAV MRKR TY I-C EA 61.000 92.000 4.700 432.40 0672 REFL PAV MRKR TY II-A-A EA 15,147.000 15,632.000 2.600 40,643.20 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 1,220.000 1,110.000 .135 149.85 8251 RE PM W/RET REQ TY II (W) 4" 1 (SLD) LF 673,980.000 86,649.000 .090 7,798.41 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 93,929.000 73,990.000 .135 9,988.65 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 831,707.000 917,332.000 .090 82,559.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY II (W) (ARROW) EA 6.000 2.000 30.000 60.00 0666* REF PAV MRK TY II (W) (WORD) EA 6.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 2,872,486.19 0 CONTRACT TOTAL ALL ITEMS $ 2,872,486.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124031 MGR.NO. 770 PAGE 001 CONT 6234 SEC 22 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623422001 HWY FM0581 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 2,653,841.72 REPORT DATE 03/25/2013 09.11.02 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 30,2012 TO SEP 01,2012 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 ********************************************************************************************************************************** 141 RMC - 623422001 6234-22-001 2,872,486.19 .00 2,872,486.19 .00 .00 2,872,486.19 2,872,486.19 .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 ********************************************************************************************************************************** 2,872,486.19 .00 2,872,486.19 .00 .00 2,872,486.19 2,872,486.19 .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 1124031 MGR.NO. 770 PAGE 001 CONT 6234 SEC 22 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623422001 HWY FM0581 2495 HWY 183 NORTH BROWNW CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 2,653,841.72 REPORT DATE 03/25/2013 09.11.02 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 30,2012 TO SEP 01,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-22-001 RMC - 623422001 23 FM0581 LAMPASAS -LIMITS - DISTRICTWIDE DISTRICTWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,872,486.19