1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101201 MGR.NO. 050 PAGE 001 CONT 6198 SEC 22 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619822001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 153,858.10 REPORT DATE 11/15/2013 12.59.51 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD JUL 26,2010 TO SEP 02,2010 EST NO 004 & FINAL INC. 08038 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2010 TIME COMPUTED FROM JUL 26, 2010 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 = 30 25 9 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 09/02/10 DAYS CHARGED TO DATE = 19 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 9 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101201 MGR.NO. 050 PAGE 001 CONT 6198 SEC 22 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619822001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 153,858.10 REPORT DATE 11/15/2013 12.59.51 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD JUL 26,2010 TO SEP 02,2010 EST NO 004 & FINAL INC. 08038 DIST. 12 COUNTY BRAZORIA CONTROL 6198-22-001 PROJECT RMC - 619822001 HIGHWAY FM2611 0LIMITS- SH 0036 SAN BERNARD RIVER BRIDGE 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 SEAL COAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-20-5TR) GAL 19,781.680 18,475.000 2.760 50,991.00 0065 0316 AGGR(TY-PB GR-3S SAC-B) CY 494.542 526.000 88.450 46,524.70 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 1,050.000 1,853.312 16.000 29,652.99 0070 0351 ADJ EST QUANTITY TO DATE 1,591.000 0071 0502*BARR, SIGNS & TRAF HANDLE (TY 1) EA 1.000 1.000 4,209.860 4,209.86 0075 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,630.000 7,299.000 .270 1,970.73 0080 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 35,461.000 38,511.000 .360 13,863.96 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 160.000 106.000 1.000 106.00 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 28.000 4.200 117.60 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 1.000 1.000 110.000 110.00 0100 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 120.000 120.00 0105 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 3,510.000 3,510.000 .390 1,368.90 0110 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 10,792.000 10,921.000 .360 3,931.56 0115 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 788.000 641.000 4.100 2,628.10 0120 0672 REFL PAV MRKR TY I-C EA 16.000 29.000 2.900 84.10 0125 0672 REFL PAV MRKR TY II-A-A EA 337.000 481.000 2.900 1,394.90 0127 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,300.000 1,260.000 .910 1,146.60 1 0130 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 148.000 180.000 .380 68.40 0135 0500 MOBILIZATION LS 1.000 1.000 12,300.000 12,300.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,300.000 2,600.00 0 SUBTOTAL BID ITEMS $ 173,189.40 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 173,189.40 0 TOTAL AMOUNT WORK DONE CONTROL 6198-22-001 $ 173,189.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101201 MGR.NO. 050 PAGE 001 CONT 6198 SEC 22 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619822001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 153,858.10 REPORT DATE 11/15/2013 12.59.52 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD JUL 26,2010 TO SEP 02,2010 EST NO 004 & FINAL INC. 08038 0*********************************************************************************************************************************** -LIMITS - SH 0036 0 SAN BERNARD RIVER BRIDGE DATE WORK BEGAN JUL 26, 2010 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.30 DATE COMPLETED SEP 2 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-22-001 RMC - 619822001 12 FM2611 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-20-5TR) GAL 19,781.680 18,475.000 2.760 50,991.00 0316 AGGR(TY-PB GR-3S SAC-B) CY 494.542 526.000 88.450 46,524.70 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 1,050.000 1,853.312 16.000 29,652.99 0351 ADJ EST QUANTITY TO DATE 1,591.000 0500 MOBILIZATION LS 1.000 1.000 12,300.000 12,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,300.000 2,600.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 148.000 180.000 .380 68.40 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 35,461.000 38,511.000 .360 13,863.96 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 160.000 106.000 1.000 106.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 28.000 4.200 117.60 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 1.000 1.000 110.000 110.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 120.000 120.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,630.000 7,299.000 .270 1,970.73 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 3,510.000 3,510.000 .390 1,368.90 0666 REFL PAV MRK TY I (Y) 6" 1 (SLD)(100MIL) LF 10,792.000 10,921.000 .360 3,931.56 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 788.000 641.000 4.100 2,628.10 0672 REFL PAV MRKR TY I-C EA 16.000 29.000 2.900 84.10 0672 REFL PAV MRKR TY II-A-A EA 337.000 481.000 2.900 1,394.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* BARR, SIGNS & TRAF HANDLE (TY 1) EA 1.000 1.000 4,209.860 4,209.86 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,300.000 1,260.000 .910 1,146.60 0 SUBTOTAL BID ITEMS $ 173,189.40 0 CONTRACT TOTAL ALL ITEMS $ 173,189.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101201 MGR.NO. 050 PAGE 001 CONT 6198 SEC 22 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619822001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 153,858.10 REPORT DATE 11/15/2013 12.59.52 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD JUL 26,2010 TO SEP 02,2010 EST NO 004 & FINAL INC. 08038 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 RMC - 619822001 6198-22-001 173,189.40 .00 173,189.40 .00 .00 173,189.40 173,189.40 .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 ********************************************************************************************************************************** 173,189.40 .00 173,189.40 .00 .00 173,189.40 173,189.40 .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 7101201 MGR.NO. 050 PAGE 001 CONT 6198 SEC 22 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 619822001 HWY FM2611 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 153,858.10 REPORT DATE 11/15/2013 12.59.52 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD JUL 26,2010 TO SEP 02,2010 EST NO 004 & FINAL INC. 08038 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-22-001 RMC - 619822001 12 FM2611 BRAZORIA -LIMITS - SH 0036 SAN BERNARD RIVER BRIDGE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,189.40