1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124008 MGR.NO. 060 PAGE 001 CONT 6234 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623453001 HWY LP0197 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,243,090.33 REPORT DATE 12/17/2013 16.35.32 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUN 04,2012 TO SEP 20,2013 EST NO 006 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2012 TIME COMPUTED FROM JUN 04, 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 = 90 109 59 50 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 90 2 1 SUNDAY DATE WORK COMPLETED 09/20/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 59 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 685 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 WORK ACCEPTED - - - - ----- ----- ----- 129 62 67 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 12 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124008 MGR.NO. 060 PAGE 001 CONT 6234 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623453001 HWY LP0197 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,243,090.33 REPORT DATE 12/17/2013 16.35.33 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUN 04,2012 TO SEP 20,2013 EST NO 006 & FINAL LTD. 09751 DIST. 12 COUNTY GALVESTON CONTROL 6234-53-001 PROJECT RMC - 623453001 HIGHWAY LP0197 0LIMITS- FM 519 SH 146 0TYPE OF WORK- BASE REPAIR 0 0005 PREPARED BY JAMIE MEDINA 0 0055 BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 110.880 80.595 200.000 16,119.00 0065 0318 AGGR(TY-PB GR-4S SAC-B) CY 1,035.000 0.000 95.000 .00 0065 0318 ADJ EST QUANTITY TO DATE 0.000 0070 0318 A-R BINDER (TYPE II OR III) GAL 56,919.000 50,700.000 3.000 152,100.00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(13") SY 100.000 99.556 140.000 13,937.84 0080 0354 PLANE ASPH CONC PAV (1.5") SY 2,397.000 2,798.000 2.500 6,995.00 0085 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 3,148.000 3,171.236 2.500 7,928.09 0090 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0100 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 60.000 40.000 4.000 160.00 0105 0618 CONDT (PVC) (SCHD 80) (2") LF 20.000 20.000 5.000 100.00 0110 0620 ELEC CONDR (NO. 6) BARE LF 20.000 0.000 1.000 .00 0115 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 450.000 450.00 0120 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 11,088.000 9,600.000 .270 2,592.00 0125 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 44,352.000 41,576.000 .080 3,326.08 0130 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,565.000 1,452.000 .190 275.88 0135 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 227.000 560.000 1.720 963.20 0140 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 12.000 12.000 55.000 660.00 0145 0662 WK ZN PAV MRK NON-REMOV (W) 1 (RR XING) EA 7.000 17.000 165.000 2,805.00 0150 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 11,088.000 8,240.000 .270 2,224.80 0155 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 44,352.000 48,344.000 .080 3,867.52 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 2,600.000 0.000 .900 .00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 1,800.000 1,694.000 1.590 2,693.46 0170 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 11,088.000 0.000 .450 .00 0170 0666 ADJ EST QUANTITY TO DATE 0.000 0175 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,680.000 0.000 .850 .00 0180 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 237.000 0.000 2.850 .00 0185 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 227.000 280.000 5.000 1,400.00 0190 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 12.000 12.000 80.000 960.00 0195 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 7.000 7.000 235.000 1,645.00 0200 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 2,600.000 0.000 2.500 .00 0205 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 600.000 847.000 5.000 4,235.00 0210 0672 REFL PAV MRKR TY I-C EA 560.000 248.000 3.150 781.20 0215 0678 PAV SURF PREP FOR MRK ( 6") LF 188,124.000 158,459.000 .010 1,584.59 0220 0678 PAV SURF PREP FOR MRK ( 8") LF 3,245.000 1,452.000 .020 29.04 0225 0678 PAV SURF PREP FOR MRK (12") LF 5,437.000 0.000 .030 .00 0230 0678 PAV SURF PREP FOR MRK (24") LF 2,854.000 2,248.000 .050 112.40 0235 0678 PAV SURF PREP FOR MRK (ARROW) EA 12.000 24.000 .100 2.40 0240 0678 PAV SURF PREP FOR MRK (RR XING) EA 7.000 18.000 1.000 18.00 0245 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 50.000 1,160.000 1.500 1,740.00 0250 0688 VEH LP DETECT (SAWCUT) LF 390.000 485.000 13.000 6,305.00 0255 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 8,538.000 8,554.340 79.500 680,070.03 0260 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 22,176.000 21,600.000 1.200 25,920.00 0265 8020 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 32,892.000 24,413.000 1.100 26,854.30 0270 8020 REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF 11,088.000 4,400.000 1.200 5,280.00 0275 0318*AGGR(TY-PB GR-4 SAC-B) CY 1,035.000 885.000 93.000 82,305.00 0280 9000*UNIFORMED POLICE OFFICERS LS 2,000.000 1,488.960 1.000 1,488.96 0285 0666*REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 7,800.000 4,980.000 1.105 5,502.90 0290 9000*PRODUCTION BONUS EA 15,243.740 15,243.740 1.000 15,243.74 1 0295 9000*PLACEMENT BONUS EA 5,984.200 5,984.200 1.000 5,984.20 0300 9000*RIDE QUALITY EA 13,757.000 13,757.000 1.000 13,757.00 0305 0672*REFL PAV MRKR TY II-A-A EA 788.000 788.000 3.180 2,505.84 0 SUBTOTAL BID ITEMS $ 1,218,922.47 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 1,218,922.47 0 0320 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($) ($) - 0321 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0375 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($) ($) - 0376 PRICE 0377 TEMP EROSN, SEDIMENT, & WATER POLUTANT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-53-001 $ 1,218,922.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124008 MGR.NO. 060 PAGE 001 CONT 6234 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623453001 HWY LP0197 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,243,090.33 REPORT DATE 12/17/2013 16.35.34 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUN 04,2012 TO SEP 20,2013 EST NO 006 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - FM 519 0 SH 146 DATE WORK BEGAN JUN 27, 2012 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.50 DATE COMPLETED SEP 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-53-001 RMC - 623453001 12 LP0197 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 110.880 80.595 200.000 16,119.00 0318 A-R BINDER (TYPE II OR III) GAL 56,919.000 50,700.000 3.000 152,100.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(13") SY 100.000 99.556 140.000 13,937.84 0354 PLANE ASPH CONC PAV (1.5") SY 2,397.000 2,798.000 2.500 6,995.00 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 3,148.000 3,171.236 2.500 7,928.09 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 60.000 40.000 4.000 160.00 0618 CONDT (PVC) (SCHD 80) (2") LF 20.000 20.000 5.000 100.00 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 450.000 450.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 11,088.000 9,600.000 .270 2,592.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 44,352.000 41,576.000 .080 3,326.08 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,565.000 1,452.000 .190 275.88 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 227.000 560.000 1.720 963.20 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 12.000 12.000 55.000 660.00 10662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 7.000 17.000 165.000 2,805.00 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 11,088.000 8,240.000 .270 2,224.80 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 44,352.000 48,344.000 .080 3,867.52 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 1,800.000 1,694.000 1.590 2,693.46 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 227.000 280.000 5.000 1,400.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 12.000 12.000 80.000 960.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 7.000 7.000 235.000 1,645.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 600.000 847.000 5.000 4,235.00 0672 REFL PAV MRKR TY I-C EA 560.000 248.000 3.150 781.20 0678 PAV SURF PREP FOR MRK ( 6") LF 188,124.000 158,459.000 .010 1,584.59 0678 PAV SURF PREP FOR MRK ( 8") LF 3,245.000 1,452.000 .020 29.04 0678 PAV SURF PREP FOR MRK (24") LF 2,854.000 2,248.000 .050 112.40 0678 PAV SURF PREP FOR MRK (ARROW) EA 12.000 24.000 .100 2.40 0678 PAV SURF PREP FOR MRK (RR XING) EA 7.000 18.000 1.000 18.00 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 50.000 1,160.000 1.500 1,740.00 0688 VEH LP DETECT (SAWCUT) LF 390.000 485.000 13.000 6,305.00 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 8,538.000 8,554.340 79.500 680,070.03 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 22,176.000 21,600.000 1.200 25,920.00 8020 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 32,892.000 24,413.000 1.100 26,854.30 8020 REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF 11,088.000 4,400.000 1.200 5,280.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00318* AGGR(TY-PB GR-4 SAC-B) CY 1,035.000 885.000 93.000 82,305.00 0666* REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 7,800.000 4,980.000 1.105 5,502.90 0672* REFL PAV MRKR TY II-A-A EA 788.000 788.000 3.180 2,505.84 9000* UNIFORMED POLICE OFFICERS LS 2,000.000 1,488.960 1.000 1,488.96 9000* PRODUCTION BONUS EA 15,243.740 15,243.740 1.000 15,243.74 9000* PLACEMENT BONUS EA 5,984.200 5,984.200 1.000 5,984.20 9000* RIDE QUALITY EA 13,757.000 13,757.000 1.000 13,757.00 0 SUBTOTAL BID ITEMS $ 1,218,922.47 0 CONTRACT TOTAL ALL ITEMS $ 1,218,922.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124008 MGR.NO. 060 PAGE 001 CONT 6234 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623453001 HWY LP0197 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,243,090.33 REPORT DATE 12/17/2013 16.35.34 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUN 04,2012 TO SEP 20,2013 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 - 623453001 6234-53-001 1,218,922.47 .00 1,218,922.47 .00 .00 1,218,922.47 1,218,922.47 .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 ********************************************************************************************************************************** 1,218,922.47 .00 1,218,922.47 .00 .00 1,218,922.47 1,218,922.47 .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 3124008 MGR.NO. 060 PAGE 001 CONT 6234 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623453001 HWY LP0197 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,243,090.33 REPORT DATE 12/17/2013 16.35.34 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUN 04,2012 TO SEP 20,2013 EST NO 006 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-53-001 RMC - 623453001 12 LP0197 GALVESTON -LIMITS - FM 519 SH 146 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,218,922.47