1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124007 MGR.NO. 060 PAGE 001 CONT 6234 SEC 49 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623449001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 612,521.22 REPORT DATE 10/08/2013 16.04.51 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2012 TO AUG 08,2012 EST NO 006 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 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 = 60 92 29 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 AWAITING CHANGE ORDER TOTAL DAYS ALLOWED = 60 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 08/08/12 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 29 4 1 AWAITING CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 610 6 1 AWAITING CHANGE ORDER 7 1 AWAITING CHANGE ORDER LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 100 29 71 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 AWAITING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124007 MGR.NO. 060 PAGE 001 CONT 6234 SEC 49 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623449001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 612,521.22 REPORT DATE 10/08/2013 16.04.52 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2012 TO AUG 08,2012 EST NO 006 & FINAL LTD. 09751 DIST. 12 COUNTY GALVESTON CONTROL 6234-49-001 PROJECT RMC - 623449001 HIGHWAY IH0045 0LIMITS- SOUTH END OF CAUSEWAY 61ST STREET 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY JAMIE MEDINA 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 0104 REMOVING CONC (PAV) SY 235.000 0.000 10.000 .00 0060 0104 ADJ EST QUANTITY TO DATE 0.000 0065 0134 BACKFILL (TY A OR B) STA 17.250 17.250 300.000 5,175.00 0070 0318 A-R BINDER (TYPE III) GAL 16,968.000 17,310.000 2.950 51,064.50 0075 0318 AGGR(TY-PB GR-4 SAC-B) CY 309.000 360.000 100.000 36,000.00 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 800.000 0.000 4.000 .00 0085 0354 PLANE ASPH CONC PAV (3") SY 8,698.000 14,902.050 1.000 14,902.05 0090 0354 PLANE CONC PAV (0" TO 1-3/4") SY 7,213.000 6,633.930 6.000 39,803.58 0095 0354 PLANE CONC PAV (1-3/4") SY 1,606.000 0.000 6.000 .00 0100 0479 ADJ MANHS EA 2.000 0.000 1,000.000 .00 0105 0500 MOBILIZATION LS 1.000 1.000 62,000.000 62,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0115 0529 CONC CURB (DOWEL) LF 235.000 579.000 35.000 20,265.00 0120 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 9,019.000 10,890.000 .280 3,049.20 0125 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 3,450.000 5,118.000 .220 1,125.96 0130 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 4,000.000 2,233.000 .320 714.56 0135 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 264.000 0.000 1.000 .00 0140 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 354.000 140.000 1.700 238.00 0145 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 22.000 11.000 45.000 495.00 0150 0662 WK ZN PAV MRK NON-REMOV (W) 1 (DBL ARROW) EA 11.000 6.000 75.000 450.00 0155 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 26.000 8.000 82.000 656.00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 3,450.000 5,349.000 .470 2,514.03 0165 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 3,095.000 2,940.000 .600 1,764.00 0170 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,725.000 1,711.000 .530 906.83 0175 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,000.000 1,246.000 1.000 1,246.00 0180 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 66.000 0.000 3.000 .00 0185 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 96.000 79.000 6.000 474.00 0190 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 6.000 105.000 630.00 0195 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 3.000 3.000 125.000 375.00 0200 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 6.000 125.000 750.00 0205 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,725.000 1,611.000 .520 837.72 0210 0672 REFL PAV MRKR TY I-C EA 155.000 251.000 3.250 815.75 0215 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 172.000 644.000 50.000 32,200.00 0220 3165 CAM (ASPHALT) PG(76-22) TON 94.000 124.436 125.000 15,554.50 0225 3165 CAM (AGGREGATE) TON 1,075.000 1,603.840 125.000 200,480.00 0225 3165 ADJ EST QUANTITY TO DATE 1,603.840 0230 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 2,552.000 2,586.690 83.250 215,341.94 0235 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 576.000 576.000 82.250 47,376.00 0240 0104*REMOVING CONC (CURB) LF 235.000 579.000 10.000 5,790.00 0245 9000*UNIFORMED POLICE OFFICERS LS 10,000.000 0.000 1.000 .00 0250 9000*RIDE QUALITY EA 260.000 260.000 1.000 260.00 0255 9000*PRODUCTION BONUS EA 3,876.150 3,876.150 1.000 3,876.15 0260 9000*PLACEMENT BONUS EA 3,768.480 3,768.480 1.000 3,768.48 0 SUBTOTAL BID ITEMS $ 771,899.25 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 771,899.25 0 0280 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0281 POLICE OFFICERS FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0335 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($) ($) - 0336 PRICE 0337 TEMP EROSN, SEDIMENT, & WATER POLUTANT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-49-001 $ 771,899.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124007 MGR.NO. 060 PAGE 001 CONT 6234 SEC 49 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623449001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 612,521.22 REPORT DATE 10/08/2013 16.04.53 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2012 TO AUG 08,2012 EST NO 006 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - SOUTH END OF CAUSEWAY 0 61ST STREET DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.30 DATE COMPLETED AUG 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-49-001 RMC - 623449001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 17.250 17.250 300.000 5,175.00 0318 AGGR(TY-PB GR-4 SAC-B) CY 309.000 360.000 100.000 36,000.00 0318 A-R BINDER (TYPE III) GAL 16,968.000 17,310.000 2.950 51,064.50 0354 PLANE ASPH CONC PAV (3") SY 8,698.000 14,902.050 1.000 14,902.05 0354 PLANE CONC PAV (0" TO 1-3/4") SY 7,213.000 6,633.930 6.000 39,803.58 0500 MOBILIZATION LS 1.000 1.000 62,000.000 62,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0529 CONC CURB (DOWEL) LF 235.000 579.000 35.000 20,265.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 9,019.000 10,890.000 .280 3,049.20 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 3,450.000 5,118.000 .220 1,125.96 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 4,000.000 2,233.000 .320 714.56 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 354.000 140.000 1.700 238.00 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 22.000 11.000 45.000 495.00 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 11.000 6.000 75.000 450.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 26.000 8.000 82.000 656.00 0662 WK ZN PAV MRK NON-REMOV (Y) 1 4" (SLD) LF 3,450.000 5,349.000 .470 2,514.03 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 3,095.000 2,940.000 .600 1,764.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,725.000 1,711.000 .530 906.83 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,000.000 1,246.000 1.000 1,246.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 96.000 79.000 6.000 474.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 6.000 105.000 630.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 3.000 3.000 125.000 375.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 6.000 125.000 750.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,725.000 1,611.000 .520 837.72 0672 REFL PAV MRKR TY I-C EA 155.000 251.000 3.250 815.75 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 172.000 644.000 50.000 32,200.00 3165 CAM (ASPHALT) PG(76-22) TON 94.000 124.436 125.000 15,554.50 3165 CAM (AGGREGATE) TON 1,075.000 1,603.840 125.000 200,480.00 3165 ADJ EST QUANTITY TO DATE 1,603.840 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 2,552.000 2,586.690 83.250 215,341.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (CURB) LF 235.000 579.000 10.000 5,790.00 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 576.000 576.000 82.250 47,376.00 9000* PRODUCTION BONUS EA 3,876.150 3,876.150 1.000 3,876.15 9000* PLACEMENT BONUS EA 3,768.480 3,768.480 1.000 3,768.48 9000* RIDE QUALITY EA 260.000 260.000 1.000 260.00 0 SUBTOTAL BID ITEMS $ 771,899.25 0 CONTRACT TOTAL ALL ITEMS $ 771,899.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124007 MGR.NO. 060 PAGE 001 CONT 6234 SEC 49 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623449001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 612,521.22 REPORT DATE 10/08/2013 16.04.53 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2012 TO AUG 08,2012 EST NO 006 & 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 ********************************************************************************************************************************** 85 RMC - 623449001 6234-49-001 771,899.25 .00 771,899.25 .00 .00 771,899.25 771,899.25 .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 ********************************************************************************************************************************** 771,899.25 .00 771,899.25 .00 .00 771,899.25 771,899.25 .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 2124007 MGR.NO. 060 PAGE 001 CONT 6234 SEC 49 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623449001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 612,521.22 REPORT DATE 10/08/2013 16.04.53 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAY 01,2012 TO AUG 08,2012 EST NO 006 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-49-001 RMC - 623449001 12 IH0045 GALVESTON -LIMITS - SOUTH END OF CAUSEWAY 61ST STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 771,899.25