1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121201 MGR.NO. 050 PAGE 001 CONT 6237 SEC 83 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623783001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 244,515.00 REPORT DATE 10/31/2013 15.47.29 CONTRACTOR TRIPLE B SERVICES, L.L.P. 11441 EST PERIOD JUL 23,2012 TO SEP 17,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 23, 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 = 52 40 32 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 52 2 1 SUNDAY DATE WORK COMPLETED 09/17/12 3 1 AWAITING DISTRICT FINAL INSPECTION DAYS CHARGED TO DATE = 32 4 1 AWAITING DISTRICT FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING DISTRICT FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING DISTRICT FINAL INSPECTION 7 1 AWAITING DISTRICT FINAL INSPECTION LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 AWAITING DISTRICT FINAL INSPECTION 11 1 AWAITING DISTRICT FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING DISTRICT FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING DISTRICT FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING DISTRICT FINAL INSPECTION 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 57 32 25 3 SATURDAY 3 SUNDAY 0 HOLIDAY 10 AWAITING DISTRICT FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121201 MGR.NO. 050 PAGE 001 CONT 6237 SEC 83 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623783001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 244,515.00 REPORT DATE 10/31/2013 15.47.30 CONTRACTOR TRIPLE B SERVICES, L.L.P. 11441 EST PERIOD JUL 23,2012 TO SEP 17,2012 EST NO 005 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6237-83-001 PROJECT RMC - 623783001 HIGHWAY SH0288 0LIMITS- SH 288 AT CR 59;FM 1462 AT SKY RCH DR(CR234);FM 521 AT OYSTER CREEK 0TYPE OF WORK- COPING AND SLOPE REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 COPING AND SLOPE REPAIR 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 (RIPRAP) CY 3.000 2.672 625.000 1,670.00 0065 0104 REMOVING CONC (COPING) LF 76.000 70.000 27.000 1,890.00 0070 0105 REMOVING STB BASE AND ASPH PAV(10-14") SY 138.000 137.778 20.000 2,755.56 0075 0110 EXCAVATION (ROADWAY) CY 42.000 77.500 27.000 2,092.50 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 137.000 137.000 31.000 4,247.00 0085 0156 BULLDOZER WORK HR 16.000 12.000 115.000 1,380.00 0090 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 88.000 95.000 150.000 14,250.00 0095 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 16.000 17.200 250.000 4,300.00 0100 0400 CEM STABIL BKFL CY 42.000 77.500 50.000 3,875.00 0105 0420 CL C CONC (COPING) CY 11.000 13.640 750.000 10,230.00 0110 0432 RIPRAP (CONC)(5 IN) CY 347.000 258.750 300.000 77,625.00 0115 0432 RIPRAP (CONC) (CL B) (4") CY 94.000 64.330 360.000 23,158.80 0120 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,400.000 4,200.00 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 395.000 350.000 3.000 1,050.00 0135 0540 MTL W-BEAM GD FEN (TIM POST) LF 475.000 475.000 24.000 11,400.00 0140 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 5.000 1,800.000 9,000.00 0145 0542 REMOVING METAL BEAM GUARD FENCE LF 560.000 560.000 4.000 2,240.00 0150 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 275.000 275.00 0155 0544 GUARDRAIL END TREATMENT 1 (INSTALL) EA 5.000 5.000 2,700.000 13,500.00 0160 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 200.000 800.00 0165 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 15.000 15.000 29.000 435.00 0170 0666 REF PAV MRK TY II (W) 6" (SLD) LF 2,600.000 2,600.000 1.200 3,120.00 0175 0666 REF PAV MRK TY II (Y) 6" (BRK) LF 160.000 330.000 1.200 396.00 0180 0678 PAV SURF PREP FOR MRK ( 6") LF 2,760.000 2,930.000 .250 732.50 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 18.000 220.000 3,960.00 0186 9000*UNIFORMED POLICE OFFICERS EA 5,000.000 3,860.220 1.000 3,860.22 0187 9000*REIMBURSEMENT OF 75/25 LS 1.000 1.000 5,039.190 5,039.19 0 SUBTOTAL BID ITEMS $ 222,481.77 0 TOTAL AMOUNT WORK DONE COPING AND SLOPE REPAIR $ 222,481.77 0 TOTAL AMOUNT WORK DONE CONTROL 6237-83-001 $ 222,481.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121201 MGR.NO. 050 PAGE 001 CONT 6237 SEC 83 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623783001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 244,515.00 REPORT DATE 10/31/2013 15.47.30 CONTRACTOR TRIPLE B SERVICES, L.L.P. 11441 EST PERIOD JUL 23,2012 TO SEP 17,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 288 AT CR 59;FM 1462 AT SKY RCH 0 DR(CR234);FM 521 AT OYSTER CREEK DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.50 DATE COMPLETED SEP 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-83-001 RMC - 623783001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 3.000 2.672 625.000 1,670.00 0104 REMOVING CONC (COPING) LF 76.000 70.000 27.000 1,890.00 0105 REMOVING STB BASE AND ASPH PAV(10-14") SY 138.000 137.778 20.000 2,755.56 0110 EXCAVATION (ROADWAY) CY 42.000 77.500 27.000 2,092.50 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 137.000 137.000 31.000 4,247.00 0156 BULLDOZER WORK HR 16.000 12.000 115.000 1,380.00 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 88.000 95.000 150.000 14,250.00 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 16.000 17.200 250.000 4,300.00 0400 CEM STABIL BKFL CY 42.000 77.500 50.000 3,875.00 0420 CL C CONC (COPING) CY 11.000 13.640 750.000 10,230.00 0432 RIPRAP (CONC)(5 IN) CY 347.000 258.750 300.000 77,625.00 0432 RIPRAP (CONC) (CL B) (4") CY 94.000 64.330 360.000 23,158.80 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,400.000 4,200.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 395.000 350.000 3.000 1,050.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 475.000 475.000 24.000 11,400.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 5.000 1,800.000 9,000.00 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 560.000 560.000 4.000 2,240.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 275.000 275.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 5.000 2,700.000 13,500.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 200.000 800.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 15.000 15.000 29.000 435.00 0666 REF PAV MRK TY II (W) 6" (SLD) LF 2,600.000 2,600.000 1.200 3,120.00 0666 REF PAV MRK TY II (Y) 6" (BRK) LF 160.000 330.000 1.200 396.00 0678 PAV SURF PREP FOR MRK ( 6") LF 2,760.000 2,930.000 .250 732.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 18.000 220.000 3,960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 5,000.000 3,860.220 1.000 3,860.22 9000* REIMBURSEMENT OF 75/25 LS 1.000 1.000 5,039.190 5,039.19 0 SUBTOTAL BID ITEMS $ 222,481.77 0 CONTRACT TOTAL ALL ITEMS $ 222,481.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121201 MGR.NO. 050 PAGE 001 CONT 6237 SEC 83 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623783001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 244,515.00 REPORT DATE 10/31/2013 15.47.30 CONTRACTOR TRIPLE B SERVICES, L.L.P. 11441 EST PERIOD JUL 23,2012 TO SEP 17,2012 EST NO 005 & FINAL ********************************************************************************************************************************** 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 - 623783001 6237-83-001 222,481.77 .00 222,481.77 .00 .00 222,481.77 222,481.77 .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 ********************************************************************************************************************************** 222,481.77 .00 222,481.77 .00 .00 222,481.77 222,481.77 .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 5121201 MGR.NO. 050 PAGE 001 CONT 6237 SEC 83 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623783001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 244,515.00 REPORT DATE 10/31/2013 15.47.30 CONTRACTOR TRIPLE B SERVICES, L.L.P. 11441 EST PERIOD JUL 23,2012 TO SEP 17,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-83-001 RMC - 623783001 12 SH0288 BRAZORIA -LIMITS - SH 288 AT CR 59;FM 1462 AT SKY RCH DR(CR234);FM 521 AT OYSTER CREEK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,481.77