1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134029 MGR.NO. 807 PAGE 001 CONT 6258 SEC 20 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625820001 HWY US0084 2495 HIGHWAY 183 N BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 1,078,840.94 REPORT DATE 12/06/2013 15.07.39 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 08,2013 TO SEP 13,2013 EST NO 002 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2013 TIME COMPUTED FROM AUG 13, 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 = 18 24 12 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 18 2 1 HOLIDAY DATE WORK COMPLETED 09/13/13 3 1 TOO WINDY AND DUSTY DAYS CHARGED TO DATE = 13 4 1 TOO WINDY AND DUSTY ASSESSED LIQ DAMAGES = 0 5 1 TOO WINDY AND DUSTY LIQ DAMAGE RATE $ 685 6 1 TOO WINDY AND DUSTY 7 1 TOO WINDY AND DUSTY LIQUIDATED DAMAGES 8 1 TOO WINDY AND DUSTY 0 DAYS AT $ 685 PER DAY 9 1 TOO WINDY AND DUSTY TOTAL = $ .00 10 1 TOO WINDY AND DUSTY 11 1 TOO WINDY AND DUSTY CERTIFIED AS CORRECT AND 12 1 TOO WINDY AND DUSTY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 37 13 24 0 SATURDAY 1 SUNDAY 1 HOLIDAY 10 TOO WINDY AND DUSTY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134029 MGR.NO. 807 PAGE 001 CONT 6258 SEC 20 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625820001 HWY US0084 2495 HIGHWAY 183 N BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 1,078,840.94 REPORT DATE 12/06/2013 15.07.40 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 08,2013 TO SEP 13,2013 EST NO 002 & FINAL LTD. 09751 DIST. 23 COUNTY MILLS CONTROL 6258-20-001 PROJECT RMC - 625820001 HIGHWAY US0084 0LIMITS- JCT FM 2005, EAST CENTER CITY 0TYPE OF WORK- HOT MIX OVERLAY 0 0050 HOT MIX OVERLAY NET LENGTH 11.753 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION EA 1.000 1.000 90,000.000 90,000.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0065 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 398.000 398.000 .850 338.30 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,470.000 3,470.000 .850 2,949.50 0075 0672 REFL PAV MRKR TY I-C EA 65.000 175.000 6.500 1,137.50 0080 0672 REFL PAV MRKR TY II-A-A EA 1,090.000 1,078.000 3.250 3,503.50 0085 3280 TOM (ASPAHALT) PG76-22 TON 473.900 706.830 125.950 89,025.24 0090 3280 TOM (AGGREGATE)(TY B) SAC B TON 6,817.500 8,975.870 125.950 1,130,510.83 0095 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 3,960.000 3,510.000 .380 1,333.80 0100 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 86,800.000 86,872.000 .340 29,536.48 0105 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,350.000 3,790.000 .370 1,402.30 0110 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 77,500.000 71,924.000 .340 24,454.16 0 SUBTOTAL BID ITEMS $ 1,379,191.61 0 TOTAL AMOUNT WORK DONE HOT MIX OVERLAY $ 1,379,191.61 0 TOTAL AMOUNT WORK DONE CONTROL 6258-20-001 $ 1,379,191.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134029 MGR.NO. 807 PAGE 001 CONT 6258 SEC 20 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625820001 HWY US0084 2495 HIGHWAY 183 N BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 1,078,840.94 REPORT DATE 12/06/2013 15.07.40 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 08,2013 TO SEP 13,2013 EST NO 002 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - JCT FM 2005, EAST 0 CENTER CITY DATE WORK BEGAN AUG 8 , 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.20 DATE COMPLETED SEP 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-20-001 RMC - 625820001 23 US0084 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION EA 1.000 1.000 90,000.000 90,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 398.000 398.000 .850 338.30 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,470.000 3,470.000 .850 2,949.50 0672 REFL PAV MRKR TY I-C EA 65.000 175.000 6.500 1,137.50 0672 REFL PAV MRKR TY II-A-A EA 1,090.000 1,078.000 3.250 3,503.50 3280 TOM (ASPAHALT) PG76-22 TON 473.900 706.830 125.950 89,025.24 3280 TOM (AGGREGATE)(TY B) SAC B TON 6,817.500 8,975.870 125.950 1,130,510.83 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 3,960.000 3,510.000 .380 1,333.80 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 86,800.000 86,872.000 .340 29,536.48 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,350.000 3,790.000 .370 1,402.30 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 77,500.000 71,924.000 .340 24,454.16 0 SUBTOTAL BID ITEMS $ 1,379,191.61 0 CONTRACT TOTAL ALL ITEMS $ 1,379,191.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134029 MGR.NO. 807 PAGE 001 CONT 6258 SEC 20 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625820001 HWY US0084 2495 HIGHWAY 183 N BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 1,078,840.94 REPORT DATE 12/06/2013 15.07.40 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 08,2013 TO SEP 13,2013 EST NO 002 & FINAL LTD. 09751 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 167 RMC - 625820001 6258-20-001 1,379,191.61 .00 1,379,191.61 .00 .00 1,379,191.61 1,370,191.61 9,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,379,191.61 .00 1,379,191.61 .00 .00 1,379,191.61 1,370,191.61 9,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7134029 MGR.NO. 807 PAGE 001 CONT 6258 SEC 20 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 625820001 HWY US0084 2495 HIGHWAY 183 N BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 1,078,840.94 REPORT DATE 12/06/2013 15.07.40 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD AUG 08,2013 TO SEP 13,2013 EST NO 002 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-20-001 RMC - 625820001 23 US0084 MILLS -LIMITS - JCT FM 2005, EAST CENTER CITY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0500 MOBILIZATION EA 1.000 0.100 90,000.000 9,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,379,191.61