1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114015 MGR.NO. 050 PAGE 001 CONT 6225 SEC 53 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622553001 HWY FM0655 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 1,359,928.00 REPORT DATE 10/29/2013 16.34.15 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 11,2011 TO DEC 14,2011 EST NO 009 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 11, 2011 TIME COMPUTED FROM JUL 11, 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 = 129 143 33 110 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 PENDING DISTRICT FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 129 2 1 PENDING DISTRICT FINAL ACCEPTANCE DATE WORK COMPLETED 12/14/11 3 1 PENDING DISTRICT FINAL ACCEPTANCE DAYS CHARGED TO DATE = 33 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 PENDING DISTRICT FINAL ACCEPTANCE LIQ DAMAGE RATE $ 625 6 1 PENDING DISTRICT FINAL ACCEPTANCE 7 1 PENDING DISTRICT FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 PENDING DISTRICT FINAL ACCEPTANCE 0 DAYS AT $ 625 PER DAY 9 1 PENDING DISTRICT FINAL ACCEPTANCE TOTAL = $ .00 10 1 PENDING DISTRICT FINAL ACCEPTANCE 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 PENDING DISTRICT FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 PENDING DISTRICT FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 157 33 124 0 SATURDAY 2 SUNDAY 0 HOLIDAY 11 PENDING DISTRICT FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114015 MGR.NO. 050 PAGE 001 CONT 6225 SEC 53 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622553001 HWY FM0655 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 1,359,928.00 REPORT DATE 10/29/2013 16.34.15 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 11,2011 TO DEC 14,2011 EST NO 009 & FINAL LTD. 09751 DIST. 12 COUNTY BRAZORIA CONTROL 6225-53-001 PROJECT RMC - 622553001 HIGHWAY FM0655 0LIMITS- FM 521 END OF MAINTENANCE 0TYPE OF WORK- BASE REPAIR AND SEAL COAT 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 BASE REPAIR AND 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 AGGR(TY-PB GR-3S SAC-B) CY 962.000 0.000 120.000 .00 0065 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 38,460.000 0.000 4.000 .00 0065 0316 ADJ EST QUANTITY TO DATE 0.000 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(11") SY 24,875.000 33,442.235 38.500 1,287,526.05 0070 0351 ADJ EST QUANTITY TO DATE 33,442.236 0075 0500 MOBILIZATION LS 1.000 1.000 78,000.000 78,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,100.000 6,600.00 0085 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 60,152.000 0.000 .200 .00 0085 0662 ADJ EST QUANTITY TO DATE 0.000 0090 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 60.000 0.000 1.600 .00 0090 0662 ADJ EST QUANTITY TO DATE 0.000 0095 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 440.000 0.000 .200 .00 0095 0662 ADJ EST QUANTITY TO DATE 0.000 0100 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 12,160.000 0.000 .200 .00 0100 0662 ADJ EST QUANTITY TO DATE 0.000 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 60,152.000 0.000 .450 .00 0105 0666 ADJ EST QUANTITY TO DATE 0.000 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 0.000 5.600 .00 0110 0666 ADJ EST QUANTITY TO DATE 0.000 0115 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 440.000 0.000 .500 .00 0115 0666 ADJ EST QUANTITY TO DATE 0.000 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,160.000 0.000 .450 .00 0120 0666 ADJ EST QUANTITY TO DATE 0.000 0125 0672 REFL PAV MRKR TY II-A-A EA 174.000 0.000 3.550 .00 0125 0672 ADJ EST QUANTITY TO DATE 0.000 0130 9000*REIMBURSEMENT OF STOCKPILE 316 2220 016 LS 1.000 1.000 69,621.830 69,621.83 0 SUBTOTAL BID ITEMS $ 1,441,747.88 0 TOTAL AMOUNT WORK DONE BASE REPAIR AND SEAL COAT $ 1,441,747.88 0 TOTAL AMOUNT WORK DONE CONTROL 6225-53-001 $ 1,441,747.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114015 MGR.NO. 050 PAGE 001 CONT 6225 SEC 53 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622553001 HWY FM0655 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 1,359,928.00 REPORT DATE 10/29/2013 16.34.16 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 11,2011 TO DEC 14,2011 EST NO 009 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - FM 521 0 END OF MAINTENANCE DATE WORK BEGAN JUL 11, 2011 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.50 DATE COMPLETED DEC 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-53-001 RMC - 622553001 12 FM0655 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(11") SY 24,875.000 33,442.235 38.500 1,287,526.05 0351 ADJ EST QUANTITY TO DATE 33,442.236 0500 MOBILIZATION LS 1.000 1.000 78,000.000 78,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,100.000 6,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REIMBURSEMENT OF STOCKPILE 316 2220 016 LS 1.000 1.000 69,621.830 69,621.83 0 SUBTOTAL BID ITEMS $ 1,441,747.88 0 CONTRACT TOTAL ALL ITEMS $ 1,441,747.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114015 MGR.NO. 050 PAGE 001 CONT 6225 SEC 53 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622553001 HWY FM0655 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 1,359,928.00 REPORT DATE 10/29/2013 16.34.16 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 11,2011 TO DEC 14,2011 EST NO 009 & 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 ********************************************************************************************************************************** 20 RMC - 622553001 6225-53-001 1,441,747.88 .00 1,441,747.88 .00 .00 1,441,747.88 1,441,747.88 .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 ********************************************************************************************************************************** 1,441,747.88 .00 1,441,747.88 .00 .00 1,441,747.88 1,441,747.88 .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 5114015 MGR.NO. 050 PAGE 001 CONT 6225 SEC 53 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 622553001 HWY FM0655 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 1,359,928.00 REPORT DATE 10/29/2013 16.34.16 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 11,2011 TO DEC 14,2011 EST NO 009 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-53-001 RMC - 622553001 12 FM0655 BRAZORIA -LIMITS - FM 521 END OF MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,441,747.88