1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124023 MGR.NO. 061 PAGE 001 CONT 6234 SEC 94 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623494001 HWY FM3318 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 720,167.30 REPORT DATE 08/08/2014 14.07.31 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 04,2012 TO SEP 21,2012 EST NO 007 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 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 = 45 89 45 44 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/21/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 45 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 610 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 AWAITING FINAL INSPECTION 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 110 45 65 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124023 MGR.NO. 061 PAGE 001 CONT 6234 SEC 94 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623494001 HWY FM3318 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 720,167.30 REPORT DATE 08/08/2014 14.07.31 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 04,2012 TO SEP 21,2012 EST NO 007 & FINAL INC. 00644 DIST. 12 COUNTY WALLER CONTROL 6234-94-001 PROJECT RMC - 623494001 HIGHWAY FM3318 0LIMITS- FM 1458 2.242 MILES NORTH 0TYPE OF WORK- FULL DEPTH RECLAMATION 0 0050 FM 3318 FULL DEPTH RECLAMATION NET LENGTH 2.242 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JILL M. CARMACK, P.E. 0 0075 0134 BACKFILL (TY A OR B) STA 119.000 120.000 84.000 10,080.00 0080 0247 FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 8.000 0.000 53.000 .00 0085 0275 CEMENT TON 462.000 462.000 111.000 51,282.00 0090 0275 CEMENT TRT (MX EXST MTL & NW BS)(10") SY 31,574.000 31,613.332 2.700 85,356.00 0095 0316 AGGR(TY-PB GR-4S SAC-B) CY 316.000 0.000 102.000 .00 0095 0316 ADJ EST QUANTITY TO DATE 0.000 0100 0316 ASPH(AC-10-2TR,AC-10W/2% SBR,OR AC-15P) GAL 12,630.000 0.000 3.500 .00 0100 0316 ADJ EST QUANTITY TO DATE 0.000 0105 0354 PLANE ASPH CONC PAV (2") SY 31,574.000 31,730.444 .900 28,557.40 0110 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 267.000 266.666 .600 160.00 0115 0500 MOBILIZATION LS 1.000 1.000 57,000.000 57,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0125 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 400.000 400.000 20.000 8,000.00 0130 0506 ROCK FILTER DAMS (REMOVE) LF 400.000 400.000 6.000 2,400.00 0135 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 95,620.000 70,134.000 .120 8,416.08 0140 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 48.000 0.000 5.000 .00 0145 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 6,520.000 5,000.000 .250 1,250.00 0150 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 51,320.000 34,697.000 .170 5,898.49 0155 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 23,905.000 24,296.000 .300 7,288.80 0160 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 10.000 12.000 120.00 0165 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,630.000 1,680.000 .450 756.00 0170 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,830.000 12,626.000 .310 3,914.06 0175 0672 REFL PAV MRKR TY II-A-A EA 274.000 238.000 3.000 714.00 0180 0678 PAV SURF PREP FOR MRK ( 4") LF 153,460.000 153,460.000 .010 1,534.60 0185 0678 PAV SURF PREP FOR MRK (24") LF 48.000 20.000 .500 10.00 0190 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 2,653.000 2,784.030 69.500 193,490.09 0195 3224 D-GR HMA(QCQA) TY-D PG70-22 TON 2,605.000 2,890.440 68.500 197,995.14 0 SUBTOTAL BID ITEMS $ 665,722.66 0 TOTAL AMOUNT WORK DONE FM 3318 FULL DEPTH RECLAMATION $ 665,722.66 0 0245 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($) ($) - 0246 POLICE OFFICERS 0 0250 9001*CO1 UNIFORMED POLICE OFFICER LS 4,000.000 668.110 1.000 668.11 0255 0316*ASPH (CRS-2P) GAL 12,630.000 8,900.000 3.500 31,150.00 0257 0316*AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 316.000 282.000 104.840 29,564.88 0260 9000*QC/QA PRODUCTION BONUS DOL 6,841.650 6,841.650 1.000 6,841.65 0265 9000*QC/QA PLACEMENT PENALTY DOL 2,707.950 2,707.950 -1.000 -2,707.95 0270 9000*RIDE QUALITY ANALYSIS BONUS DOL 9,945.000 9,945.000 1.000 9,945.00 0 SUBTOTAL BID ITEMS $ 75,461.69 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 75,461.69 0 TOTAL AMOUNT WORK DONE CONTROL 6234-94-001 $ 741,184.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124023 MGR.NO. 061 PAGE 001 CONT 6234 SEC 94 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623494001 HWY FM3318 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 720,167.30 REPORT DATE 08/08/2014 14.07.32 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 04,2012 TO SEP 21,2012 EST NO 007 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - FM 1458 0 2.242 MILES NORTH DATE WORK BEGAN JUN 13, 2012 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-94-001 RMC - 623494001 12 FM3318 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 119.000 120.000 84.000 10,080.00 0275 CEMENT TON 462.000 462.000 111.000 51,282.00 0275 CEMENT TRT (MX EXST MTL & NW BS)(10") SY 31,574.000 31,613.332 2.700 85,356.00 0354 PLANE ASPH CONC PAV (2") SY 31,574.000 31,730.444 .900 28,557.40 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 267.000 266.666 .600 160.00 0500 MOBILIZATION LS 1.000 1.000 57,000.000 57,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 400.000 400.000 20.000 8,000.00 0506 ROCK FILTER DAMS (REMOVE) LF 400.000 400.000 6.000 2,400.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 95,620.000 70,134.000 .120 8,416.08 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 6,520.000 5,000.000 .250 1,250.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 51,320.000 34,697.000 .170 5,898.49 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 23,905.000 24,296.000 .300 7,288.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 10.000 12.000 120.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,630.000 1,680.000 .450 756.00 10666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,830.000 12,626.000 .310 3,914.06 0672 REFL PAV MRKR TY II-A-A EA 274.000 238.000 3.000 714.00 0678 PAV SURF PREP FOR MRK ( 4") LF 153,460.000 153,460.000 .010 1,534.60 0678 PAV SURF PREP FOR MRK (24") LF 48.000 20.000 .500 10.00 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 2,653.000 2,784.030 69.500 193,490.09 3224 D-GR HMA(QCQA) TY-D PG70-22 TON 2,605.000 2,890.440 68.500 197,995.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2P) GAL 12,630.000 8,900.000 3.500 31,150.00 0316* AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 316.000 282.000 104.840 29,564.88 9000* RIDE QUALITY ANALYSIS BONUS DOL 9,945.000 9,945.000 1.000 9,945.00 9000* QC/QA PRODUCTION BONUS DOL 6,841.650 6,841.650 1.000 6,841.65 9000* QC/QA PLACEMENT PENALTY DOL 2,707.950 2,707.950 -1.000 -2,707.95 9001* CO1 UNIFORMED POLICE OFFICER LS 4,000.000 668.110 1.000 668.11 0 SUBTOTAL BID ITEMS $ 741,184.35 0 CONTRACT TOTAL ALL ITEMS $ 741,184.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124023 MGR.NO. 061 PAGE 001 CONT 6234 SEC 94 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623494001 HWY FM3318 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 720,167.30 REPORT DATE 08/08/2014 14.07.32 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 04,2012 TO SEP 21,2012 EST NO 007 & FINAL INC. 00644 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 623494001 6234-94-001 741,184.35 .00 741,184.35 .00 .00 741,184.35 741,184.35 .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 ********************************************************************************************************************************** 741,184.35 .00 741,184.35 .00 .00 741,184.35 741,184.35 .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 2124023 MGR.NO. 061 PAGE 001 CONT 6234 SEC 94 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623494001 HWY FM3318 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 720,167.30 REPORT DATE 08/08/2014 14.07.32 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 04,2012 TO SEP 21,2012 EST NO 007 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-94-001 RMC - 623494001 12 FM3318 WALLER -LIMITS - FM 1458 2.242 MILES NORTH - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 741,184.35