1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134009 MGR.NO. 050 PAGE 001 CONT 6252 SEC 13 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625213001 HWY FM1353 1071 N.US281 R.R. ALICE,T CNTY KARNES DIST 16 CONTRACT PRICE $ 3,729,102.47 REPORT DATE 01/10/2014 15.11.38 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAY 21,2013 TO SEP 25,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2013 TIME COMPUTED FROM MAY 21, 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 = 98 103 67 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 98 2 1 DATE WORK COMPLETED 09/25/13 3 1 DAYS CHARGED TO DATE = 92 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 970 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 - - ----- ----- ----- 128 92 36 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134009 MGR.NO. 050 PAGE 001 CONT 6252 SEC 13 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625213001 HWY FM1353 1071 N.US281 R.R. ALICE,T CNTY KARNES DIST 16 CONTRACT PRICE $ 3,729,102.47 REPORT DATE 01/10/2014 15.11.39 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAY 21,2013 TO SEP 25,2013 EST NO 006 & FINAL DIST. 16 COUNTY KARNES CONTROL 6252-13-001 PROJECT RMC - 625213001 HIGHWAY FM1353 0LIMITS- VARIOUS . 0TYPE OF WORK- WIDENING OF AN EXISTING ROADWAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 WIDENING OF AN EXISTING ROADWAY NET LENGTH 16.806 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (DRIVEWAYS) SY 41.000 35.330 27.000 953.91 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 887.390 996.460 321.060 319,923.45 0065 0112 ADJ EST QUANTITY TO DATE 998.180 0070 0134 BACKFILL (TY B) STA 887.390 996.460 24.770 24,682.31 0070 0134 ADJ EST QUANTITY TO DATE 998.170 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 177,484.000 199,826.000 .080 15,986.08 0075 0164 ADJ EST QUANTITY TO DATE 199,643.000 0080 0168 VEGETATIVE WATERING MG 1,835.000 0.000 12.000 .00 0080 0168 ADJ EST QUANTITY TO DATE 2,064.000 0085 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 33,033.000 36,836.300 46.210 1,702,205.42 0085 0247 ADJ EST QUANTITY TO DATE 37,157.000 0090 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 62,709.000 71,198.920 3.320 236,380.41 0090 0251 ADJ EST QUANTITY TO DATE 71,338.000 0095 0316 ASPH (RC-250) GAL 34,025.000 36,240.000 3.460 125,390.40 0095 0316 ADJ EST QUANTITY TO DATE 38,088.000 0100 0316 AGGR(TY-B GR-5 SAC-B) CY 1,139.000 1,450.000 59.700 86,565.00 0100 0316 ADJ EST QUANTITY TO DATE 1,276.000 0105 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 169,220.000 154,555.000 3.110 480,666.05 0105 0316 ADJ EST QUANTITY TO DATE 186,554.000 0110 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 5,105.000 5,662.000 72.370 409,758.94 0110 0316 ADJ EST QUANTITY TO DATE 5,743.000 0115 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 6,000.000 18,140.650 22.730 412,336.97 0115 0351 ADJ EST QUANTITY TO DATE 20,452.000 1 0120 0420 CL A CONC (MISC) CY 6.750 8.190 710.000 5,814.90 0125 0500 MOBILIZATION LS 1.000 1.000 207,610.000 207,610.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 7.000 5,216.570 36,515.99 0135 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 82.000 8.000 25.000 200.00 0140 0530 INTRSCT, DRVWAYS, & TURNOUT(SURF TREAT) SY 2,027.000 1,081.750 27.000 29,207.25 0145 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 2.000 2.000 185.000 370.00 0150 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 42.000 42.000 165.000 6,930.00 0155 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,292.000 2,881.000 1.750 5,041.75 0155 0662 ADJ EST QUANTITY TO DATE 2,580.000 0160 0672 REFL PAV MRKR TY II-A-A EA 2,058.000 788.000 3.000 2,364.00 0160 0672 ADJ EST QUANTITY TO DATE 2,316.000 0165 1122 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 2,720.000 3,360.000 4.250 14,280.00 0165 1122 ADJ EST QUANTITY TO DATE 3,040.000 0170 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 2,720.000 3,360.000 .250 840.00 0175 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 177,342.000 196,983.000 .280 55,155.24 0175 8251 ADJ EST QUANTITY TO DATE 199,510.000 0180 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 15,190.000 17,010.000 .280 4,762.80 0180 8251 ADJ EST QUANTITY TO DATE 17,089.000 0185 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 101,272.000 105,880.000 .280 29,646.40 0185 8251 ADJ EST QUANTITY TO DATE 113,931.000 0190 0460 CMP (GAL STL 24 IN) LF 16.000 16.000 167.000 2,672.00 0195 0464 RC PIPE (D-LOAD)(18 IN) LF 24.000 24.000 123.100 2,954.40 0200 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,800.000 3,600.00 0205 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,800.000 3,600.00 0210 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 2.000 410.000 820.00 0215 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 108.000 99.000 10.000 990.00 0215 0668 ADJ EST QUANTITY TO DATE 120.000 0216 0460*CMP (GAL STL 18 IN) LF 10.000 10.000 162.750 1,627.50 0217 9001*CMP (GAL STL 24")(PRICE CHG FOR XDRAIN) LF 42.000 54.000 175.350 9,468.90 0218 0460*CMP (GAL STL 30 IN) LF 20.000 20.000 183.750 3,675.00 0219 0467*SET (TY II)(18 IN)(CMP)(4:1)(C) EA 2.000 2.000 1,732.500 3,465.00 0220 0467*SET (TY II)(24 IN)(CMP)(4:1)(C) EA 10.000 10.000 1,890.000 18,900.00 0221 0467*SET (TY II)(30 1 IN)(CMP)(4:1)(C) EA 4.000 4.000 1,900.000 7,600.00 0222 0400*CUT & RESTORING PAV SY 2.220 2.220 130.000 288.60 0223 0502*1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 1.000 1.000 800.000 800.00 0224 9001*MOBILIZATION FOR FM 882 ADDITION LS 1.000 1.000 1,200.000 1,200.00 0225 0658*INSTL OM ASSM (OM-2Z)(FLX)GND EA 72.000 72.000 55.650 4,006.80 0226 9003*RELOCATE MAILBOXES EA 16.000 16.000 131.250 2,100.00 0 SUBTOTAL BID ITEMS $ 4,281,355.47 0 TOTAL AMOUNT WORK DONE WIDENING OF AN EXISTING ROADWAY $ 4,281,355.47 0 TOTAL AMOUNT WORK DONE CONTROL 6252-13-001 $ 4,281,355.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134009 MGR.NO. 050 PAGE 001 CONT 6252 SEC 13 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625213001 HWY FM1353 1071 N.US281 R.R. ALICE,T CNTY KARNES DIST 16 CONTRACT PRICE $ 3,729,102.47 REPORT DATE 01/10/2014 15.11.40 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAY 21,2013 TO SEP 25,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 22, 2013 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.80 DATE COMPLETED SEP 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-13-001 RMC - 625213001 16 FM1353 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (DRIVEWAYS) SY 41.000 35.330 27.000 953.91 0112 SUBGRADE WIDENING (ORD COMP) STA 887.390 996.460 321.060 319,923.45 0112 ADJ EST QUANTITY TO DATE 998.180 0134 BACKFILL (TY B) STA 887.390 996.460 24.770 24,682.31 0134 ADJ EST QUANTITY TO DATE 998.170 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 177,484.000 199,826.000 .080 15,986.08 0164 ADJ EST QUANTITY TO DATE 199,643.000 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 33,033.000 36,836.300 46.210 1,702,205.42 0247 ADJ EST QUANTITY TO DATE 37,157.000 0251 REWORK BS MTL (TY B) (8") (ORD COMP) SY 62,709.000 71,198.920 3.320 236,380.41 0251 ADJ EST QUANTITY TO DATE 71,338.000 0316 ASPH (RC-250) GAL 34,025.000 36,240.000 3.460 125,390.40 0316 ADJ EST QUANTITY TO DATE 38,088.000 0316 AGGR(TY-B GR-5 SAC-B) CY 1,139.000 1,450.000 59.700 86,565.00 0316 ADJ EST QUANTITY TO DATE 1,276.000 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 169,220.000 154,555.000 3.110 480,666.05 0316 ADJ EST QUANTITY TO DATE 186,554.000 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 5,105.000 5,662.000 72.370 409,758.94 0316 ADJ EST QUANTITY TO DATE 5,743.000 0351 FLEXIBLE PAVEMENT STRUCTURE 1 REPAIR(8") SY 6,000.000 18,140.650 22.730 412,336.97 0351 ADJ EST QUANTITY TO DATE 20,452.000 0420 CL A CONC (MISC) CY 6.750 8.190 710.000 5,814.90 0460 CMP (GAL STL 24 IN) LF 16.000 16.000 167.000 2,672.00 0464 RC PIPE (D-LOAD)(18 IN) LF 24.000 24.000 123.100 2,954.40 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,800.000 3,600.00 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,800.000 3,600.00 0500 MOBILIZATION LS 1.000 1.000 207,610.000 207,610.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 7.000 5,216.570 36,515.99 0530 INTRSCT, DRVWAYS, & TURNOUT(SURF TREAT) SY 2,027.000 1,081.750 27.000 29,207.25 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 2.000 2.000 185.000 370.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 2.000 410.000 820.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 42.000 42.000 165.000 6,930.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,292.000 2,881.000 1.750 5,041.75 0662 ADJ EST QUANTITY TO DATE 2,580.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 108.000 99.000 10.000 990.00 0668 ADJ EST QUANTITY TO DATE 120.000 0672 REFL PAV MRKR TY II-A-A EA 2,058.000 788.000 3.000 2,364.00 0672 ADJ EST QUANTITY TO DATE 2,316.000 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 82.000 8.000 25.000 200.00 1122 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 2,720.000 3,360.000 4.250 14,280.00 1122 ADJ EST QUANTITY TO DATE 3,040.000 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 2,720.000 3,360.000 .250 840.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 177,342.000 196,983.000 .280 55,155.24 8251 ADJ EST QUANTITY TO DATE 199,510.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 15,190.000 17,010.000 .280 4,762.80 8251 ADJ EST QUANTITY TO DATE 17,089.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 101,272.000 105,880.000 .280 29,646.40 8251* ADJ EST QUANTITY TO DATE 113,931.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00400* CUT & RESTORING PAV SY 2.220 2.220 130.000 288.60 0460* CMP (GAL STL 18 IN) LF 10.000 10.000 162.750 1,627.50 0460* CMP (GAL STL 30 IN) LF 20.000 20.000 183.750 3,675.00 0467* SET (TY II)(18 1 IN)(CMP)(4:1)(C) EA 2.000 2.000 1,732.500 3,465.00 0467* SET (TY II)(24 IN)(CMP)(4:1)(C) EA 10.000 10.000 1,890.000 18,900.00 0467* SET (TY II)(30 IN)(CMP)(4:1)(C) EA 4.000 4.000 1,900.000 7,600.00 0502* 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 1.000 1.000 800.000 800.00 0658* INSTL OM ASSM (OM-2Z)(FLX)GND EA 72.000 72.000 55.650 4,006.80 9001* CMP (GAL STL 24")(PRICE CHG FOR XDRAIN) LF 42.000 54.000 175.350 9,468.90 9001* MOBILIZATION FOR FM 882 ADDITION LS 1.000 1.000 1,200.000 1,200.00 9003* RELOCATE MAILBOXES EA 16.000 16.000 131.250 2,100.00 0 SUBTOTAL BID ITEMS $ 4,281,355.47 0 CONTRACT TOTAL ALL ITEMS $ 4,281,355.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134009 MGR.NO. 050 PAGE 001 CONT 6252 SEC 13 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625213001 HWY FM1353 1071 N.US281 R.R. ALICE,T CNTY KARNES DIST 16 CONTRACT PRICE $ 3,729,102.47 REPORT DATE 01/10/2014 15.11.40 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAY 21,2013 TO SEP 25,2013 EST NO 006 & 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 ********************************************************************************************************************************** 129 RMC - 625213001 6252-13-001 4,281,355.47 .00 4,281,355.47 .00 .00 4,281,355.47 4,244,208.15 37,147.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,281,355.47 .00 4,281,355.47 .00 .00 4,281,355.47 4,244,208.15 37,147.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134009 MGR.NO. 050 PAGE 001 CONT 6252 SEC 13 JOB 001 RES ENGR TREVINO,TOMAS PROJ RMC - 625213001 HWY FM1353 1071 N.US281 R.R. ALICE,T CNTY KARNES DIST 16 CONTRACT PRICE $ 3,729,102.47 REPORT DATE 01/10/2014 15.11.40 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAY 21,2013 TO SEP 25,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-13-001 RMC - 625213001 16 FM1353 KARNES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0351 FLEXIBLE PAVEMENT STRUCTURE SY 6,000.000 -131.220 22.730 -2,982.63 REPAIR(8") 125 0500 MOBILIZATION LS 1.000 0.100 207,610.000 20,761.00 130 0502 BARRICADES, SIGNS AND MO 7.000 3.000 5,216.570 15,649.71 TRAFFIC HANDLING 140 0530 INTRSCT, DRVWAYS, & SY 2,027.000 137.750 27.000 3,719.25 TURNOUT(SURF TREAT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 37,147.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,281,355.47