1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124002 MGR.NO. 061 PAGE 001 CONT 6234 SEC 04 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623404001 HWY FM0361 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,205,523.05 REPORT DATE 06/07/2013 17.15.58 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAR 19,2012 TO MAY 30,2012 EST NO 005 & FINAL CO. 13544 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2012 TIME COMPUTED FROM MAR 19, 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 43 25 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 45 2 1 WORK SUSPENDED DATE WORK COMPLETED 05/30/12 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 25 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 685 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 685 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 FINAL ACCEPTANCE MADE 0 ----- ----- ----- 73 25 48 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK SUSPENDED 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124002 MGR.NO. 061 PAGE 001 CONT 6234 SEC 04 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623404001 HWY FM0361 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,205,523.05 REPORT DATE 06/07/2013 17.15.58 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAR 19,2012 TO MAY 30,2012 EST NO 005 & FINAL CO. 13544 DIST. 12 COUNTY FORT BEND CONTROL 6234-04-001 PROJECT RMC - 623404001 HIGHWAY FM0361 0LIMITS- SH 36 FM 1994 0TYPE OF WORK- ASPHALT PAVEMENT OVERLAY 0 0050 FM 361,ETC ASPHALT PAVEMENT OVERLAY NET LENGTH 7.128 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: MORRIS M. TOWNS 0 0075 0134 BACKFILL (TY A) STA 489.000 356.000 110.000 39,160.00 0075 0134 ADJ EST QUANTITY TO DATE 356.000 0080 0305 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 1,067.000 0.000 2.000 .00 0080 0305 ADJ EST QUANTITY TO DATE 0.000 0085 0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 3,605.000 4,502.667 2.000 9,005.33 0090 0305 SALV,HAUL & STKPL RCL APH PV (2") SY 6,405.000 0.000 2.000 .00 0090 0305 ADJ EST QUANTITY TO DATE 0.000 0095 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 1,403.000 1,744.444 2.000 3,488.89 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 6,100.000 25,592.777 22.000 563,041.09 0100 0351 ADJ EST QUANTITY TO DATE 25,701.860 0105 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0115 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 26,400.000 0.000 .280 .00 0115 0533 ADJ EST QUANTITY TO DATE 0.000 0120 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 110,535.000 71,717.000 .140 10,040.38 0120 0662 ADJ EST QUANTITY TO DATE 77,429.000 0125 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 698.000 0.000 .520 .00 0130 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 940.000 34.000 1.400 47.60 0135 0662 WK ZN PAV MRK NON-REMOV (W) 1 (ARROW) EA 5.000 0.000 83.000 .00 0140 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 83.000 .00 0145 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 11,580.000 8,760.000 .140 1,226.40 0150 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 29,895.000 14,721.000 .140 2,060.94 0150 0662 ADJ EST QUANTITY TO DATE 16,023.000 0155 0662 WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 50.000 0.000 .580 .00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 693.000 0.000 1.400 .00 0165 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 104,951.000 74,833.000 .350 26,191.55 0165 0666 ADJ EST QUANTITY TO DATE 75,283.000 0170 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 474.000 0.000 .900 .00 0175 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 907.000 152.000 5.600 851.20 0180 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 0.000 120.000 .00 0185 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 0.000 130.000 .00 0190 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 11,068.000 8,177.000 .380 3,107.26 0190 0666 ADJ EST QUANTITY TO DATE 8,177.000 0195 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 27,539.000 13,819.000 .360 4,974.84 0195 0666 ADJ EST QUANTITY TO DATE 15,723.000 0200 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 50.000 0.000 .900 .00 0205 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 476.000 0.000 5.500 .00 0210 0672 REFL PAV MRKR TY II-A-A EA 933.000 574.000 3.200 1,836.80 0215 0672 REFL PAV MRKR TY II-C-R EA 33.000 0.000 3.200 .00 0220 0678 PAV SURF PREP FOR MRK ( 4") LF 295,568.000 94,705.000 .010 947.05 0225 0678 PAV SURF PREP FOR MRK ( 8") LF 1,272.000 0.000 .030 .00 0230 0678 PAV SURF PREP FOR MRK (24") LF 3,016.000 152.000 .070 10.64 0235 0678 PAV SURF PREP FOR MRK (ARROW) EA 9.000 0.000 7.100 .00 0240 0678 PAV SURF PREP FOR MRK (WORD) EA 9.000 0.000 7.100 .00 0245 3224 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 6,184.000 0.000 60.000 .00 0245 3224 ADJ EST QUANTITY TO DATE 0.000 0250 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 8,063.000 8,014.960 62.000 496,927.52 0250 3224 ADJ EST QUANTITY TO DATE 8,348.130 0255 9000*RIDE QUALITY BONUS LS 1.000 1.000 18,027.000 18,027.00 0260 9000*PRODUCTION BONUS LS 1.000 1.000 11,350.120 11,350.12 0265 9000*PLACEMENT BONUS LS 1.000 1.000 10,161.360 10,161.36 1 SUBTOTAL BID ITEMS $ 1,225,455.97 0 TOTAL AMOUNT WORK DONE FM 361,ETC ASPHALT PAVEMENT OVERLAY $ 1,225,455.97 0 0300 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0301 PRICE 0302 TEMP EROSN, SEDMT & WATER POLL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-04-001 $ 1,225,455.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124002 MGR.NO. 061 PAGE 001 CONT 6234 SEC 04 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623404001 HWY FM0361 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,205,523.05 REPORT DATE 06/07/2013 17.15.59 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAR 19,2012 TO MAY 30,2012 EST NO 005 & FINAL CO. 13544 0*********************************************************************************************************************************** -LIMITS - SH 36 0 FM 1994 DATE WORK BEGAN MAR 19, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.50 DATE COMPLETED MAY 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-04-001 RMC - 623404001 12 FM0361 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 489.000 356.000 110.000 39,160.00 0134 ADJ EST QUANTITY TO DATE 356.000 0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 3,605.000 4,502.667 2.000 9,005.33 0305 SALV,HAUL&STKPL RCL APH PV(0 TO 1 1/2") SY 1,403.000 1,744.444 2.000 3,488.89 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 6,100.000 25,592.777 22.000 563,041.09 0351 ADJ EST QUANTITY TO DATE 25,701.860 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 110,535.000 71,717.000 .140 10,040.38 0662 ADJ EST QUANTITY TO DATE 77,429.000 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 940.000 34.000 1.400 47.60 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 11,580.000 8,760.000 .140 1,226.40 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 29,895.000 14,721.000 .140 2,060.94 0662 ADJ EST QUANTITY TO DATE 16,023.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 104,951.000 74,833.000 .350 26,191.55 0666 ADJ EST QUANTITY TO DATE 75,283.000 10666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 907.000 152.000 5.600 851.20 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 11,068.000 8,177.000 .380 3,107.26 0666 ADJ EST QUANTITY TO DATE 8,177.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 27,539.000 13,819.000 .360 4,974.84 0666 ADJ EST QUANTITY TO DATE 15,723.000 0672 REFL PAV MRKR TY II-A-A EA 933.000 574.000 3.200 1,836.80 0678 PAV SURF PREP FOR MRK ( 4") LF 295,568.000 94,705.000 .010 947.05 0678 PAV SURF PREP FOR MRK (24") LF 3,016.000 152.000 .070 10.64 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 8,063.000 8,014.960 62.000 496,927.52 3224* ADJ EST QUANTITY TO DATE 8,348.130 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RIDE QUALITY BONUS LS 1.000 1.000 18,027.000 18,027.00 9000* PRODUCTION BONUS LS 1.000 1.000 11,350.120 11,350.12 9000* PLACEMENT BONUS LS 1.000 1.000 10,161.360 10,161.36 0 SUBTOTAL BID ITEMS $ 1,225,455.97 0 CONTRACT TOTAL ALL ITEMS $ 1,225,455.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124002 MGR.NO. 061 PAGE 001 CONT 6234 SEC 04 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623404001 HWY FM0361 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,205,523.05 REPORT DATE 06/07/2013 17.15.59 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAR 19,2012 TO MAY 30,2012 EST NO 005 & FINAL CO. 13544 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 80 RMC - 623404001 6234-04-001 1,225,455.97 .00 1,225,455.97 .00 .00 1,225,455.97 1,225,455.97 .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 ********************************************************************************************************************************** 1,225,455.97 .00 1,225,455.97 .00 .00 1,225,455.97 1,225,455.97 .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 1124002 MGR.NO. 061 PAGE 001 CONT 6234 SEC 04 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623404001 HWY FM0361 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,205,523.05 REPORT DATE 06/07/2013 17.15.59 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAR 19,2012 TO MAY 30,2012 EST NO 005 & FINAL CO. 13544 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-04-001 RMC - 623404001 12 FM0361 FORT BEND -LIMITS - SH 36 FM 1994 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,225,455.97