1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124005 MGR.NO. 053 PAGE 001 CONT 6239 SEC 31 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623931001 HWY FM1774 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,038,904.00 REPORT DATE 08/15/2014 07.51.49 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 23,2012 TO NOV 15,2012 EST NO 008 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- 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 = 30 101 29 72 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 11/15/12 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 685 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 685 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 116 29 87 2 SATURDAY 2 SUNDAY 0 HOLIDAY 10 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124005 MGR.NO. 053 PAGE 001 CONT 6239 SEC 31 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623931001 HWY FM1774 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,038,904.00 REPORT DATE 08/15/2014 07.51.50 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 23,2012 TO NOV 15,2012 EST NO 008 & FINAL LTD. 09751 DIST. 12 COUNTY MONTGOMERY CONTROL 6239-31-001 PROJECT RMC - 623931001 HIGHWAY FM1774 0LIMITS- WALLER C/L FM 149 0TYPE OF WORK- ACP OVERLAY 0 0050 ASPHALTIC CONCRETE PAVEMENT OVERLAY NET LENGTH 5.958 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: DONALD CARAWAY 0 0075 0134 BACKFILL (TY A) STA 314.520 138.000 200.000 27,600.00 0075 0134 ADJ EST QUANTITY TO DATE 138.000 0080 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 2,833.000 2,383.332 3.000 7,150.00 0085 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0095 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 220.000 80.000 4.250 340.00 0100 0618 CONDT (PVC) (SCHD 80) (2") LF 625.000 0.000 5.300 .00 0105 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 325.000 0.000 7.500 .00 0110 0624 GROUND BOX TY D (162922) W/APRON EA 4.000 0.000 585.000 .00 0115 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 62,932.000 57,859.000 .140 8,100.26 0120 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,410.000 1,184.000 .340 402.56 0125 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 290.000 143.000 .920 131.56 0130 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 570.000 171.000 1.400 239.40 0135 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 32.000 11.000 38.000 418.00 0140 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 2.000 0.000 50.000 .00 0145 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 3.000 1.000 106.000 106.00 0150 0662 WK ZN PAV MRK NON-REMOV (W) 1 (WORD) EA 16.000 11.000 42.000 462.00 0155 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 16,519.000 14,102.000 .200 2,820.40 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 48,338.000 47,291.000 .150 7,093.65 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 826.000 85.000 1.150 97.75 0170 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 62,932.000 59,309.000 .360 21,351.24 0175 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,410.000 1,600.000 .730 1,168.00 0180 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 290.000 286.000 2.250 643.50 0185 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 570.000 387.000 4.350 1,683.45 0190 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 32.000 27.000 80.000 2,160.00 0195 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 1.000 95.000 95.00 0200 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 3.000 2.000 255.000 510.00 0205 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 16.000 11.000 86.000 946.00 0210 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 16,519.000 7,990.000 .400 3,196.00 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 48,338.000 39,336.000 .350 13,767.60 0220 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 826.000 345.000 3.750 1,293.75 0225 0672 REFL PAV MRKR TY I-C EA 72.000 78.000 3.250 253.50 0230 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,282.000 3.000 3,846.00 0235 0678 PAV SURF PREP FOR MRK ( 4") LF 255,578.000 223,957.000 .010 2,239.57 0240 0678 PAV SURF PREP FOR MRK ( 8") LF 2,820.000 2,784.000 .010 27.84 0245 0678 PAV SURF PREP FOR MRK (12") LF 580.000 429.000 .020 8.58 0250 0678 PAV SURF PREP FOR MRK (24") LF 2,792.000 988.000 .010 9.88 0255 0678 PAV SURF PREP FOR MRK (ARROW) EA 64.000 38.000 1.100 41.80 0260 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 4.000 1.000 1.100 1.10 0265 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 3.000 1.100 3.30 0270 0678 PAV SURF PREP FOR MRK (WORD) EA 32.000 22.000 1.100 24.20 0275 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 1,495.000 1,495.000 .900 1,345.50 0280 0688 VEH LP DETECT (SAWCUT) LF 2,270.000 935.000 8.150 7,620.25 0285 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 10,294.000 10,041.020 74.000 743,035.48 0290 5369 CENTERLINE TEXTURING STA 145.520 145.520 55.000 8,003.60 0 SUBTOTAL BID ITEMS $ 945,636.72 1 TOTAL AMOUNT WORK DONE ASPHALTIC CONCRETE PAVEMENT OVERLAY $ 945,636.72 0 0340 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($) ($) - 0341 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0395 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($) ($) - 0396 PRICE 0397 TEMP EROSN, SEDMT, & WTR-POL CONT 0 0400 9000*QCQA PRODUCTION BONUS LS 1.000 1.000 15,485.440 15,485.44 0405 9000*QCQA PLACEMENT BONUS LS 1.000 1.000 2,994.920 2,994.92 0410 9000*RIDE QUALITY 3 BONUS LS 1.000 1.000 16,869.000 16,869.00 0450 9000*75/25 PAYMENT CLAUSE LS 1.000 1.000 4,140.000 4,140.00 0500 9000*UNIFORMED POLICE OFFICER DOL 1.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 39,489.36 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 39,489.36 0 TOTAL AMOUNT WORK DONE CONTROL 6239-31-001 $ 985,126.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124005 MGR.NO. 053 PAGE 001 CONT 6239 SEC 31 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623931001 HWY FM1774 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,038,904.00 REPORT DATE 08/15/2014 07.51.50 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 23,2012 TO NOV 15,2012 EST NO 008 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - WALLER C/L 0 FM 149 DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED NOV 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-31-001 RMC - 623931001 12 FM1774 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 314.520 138.000 200.000 27,600.00 0134 ADJ EST QUANTITY TO DATE 138.000 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 2,833.000 2,383.332 3.000 7,150.00 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 220.000 80.000 4.250 340.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 62,932.000 57,859.000 .140 8,100.26 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,410.000 1,184.000 .340 402.56 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 290.000 143.000 .920 131.56 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 570.000 171.000 1.400 239.40 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 32.000 11.000 38.000 418.00 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 3.000 1.000 106.000 106.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 16.000 11.000 42.000 462.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 16,519.000 14,102.000 .200 2,820.40 10662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 48,338.000 47,291.000 .150 7,093.65 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 826.000 85.000 1.150 97.75 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 62,932.000 59,309.000 .360 21,351.24 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,410.000 1,600.000 .730 1,168.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 290.000 286.000 2.250 643.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 570.000 387.000 4.350 1,683.45 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 32.000 27.000 80.000 2,160.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 1.000 95.000 95.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 3.000 2.000 255.000 510.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 16.000 11.000 86.000 946.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 16,519.000 7,990.000 .400 3,196.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 48,338.000 39,336.000 .350 13,767.60 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 826.000 345.000 3.750 1,293.75 0672 REFL PAV MRKR TY I-C EA 72.000 78.000 3.250 253.50 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,282.000 3.000 3,846.00 0678 PAV SURF PREP FOR MRK ( 4") LF 255,578.000 223,957.000 .010 2,239.57 0678 PAV SURF PREP FOR MRK ( 8") LF 2,820.000 2,784.000 .010 27.84 0678 PAV SURF PREP FOR MRK (12") LF 580.000 429.000 .020 8.58 0678 PAV SURF PREP FOR MRK (24") LF 2,792.000 988.000 .010 9.88 0678 PAV SURF PREP FOR MRK (ARROW) EA 64.000 38.000 1.100 41.80 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 4.000 1.000 1.100 1.10 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 3.000 1.100 3.30 0678 PAV SURF PREP FOR MRK (WORD) EA 32.000 22.000 1.100 24.20 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 1,495.000 1,495.000 .900 1,345.50 0688 VEH LP DETECT (SAWCUT) LF 2,270.000 935.000 8.150 7,620.25 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 10,294.000 10,041.020 74.000 743,035.48 5369 CENTERLINE TEXTURING STA 145.520 145.520 55.000 8,003.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* QCQA PRODUCTION BONUS LS 1.000 1.000 15,485.440 15,485.44 9000* QCQA PLACEMENT BONUS LS 1.000 1.000 2,994.920 2,994.92 9000* RIDE QUALITY 3 BONUS LS 1.000 1.000 16,869.000 16,869.00 19000* 75/25 PAYMENT CLAUSE LS 1.000 1.000 4,140.000 4,140.00 0 SUBTOTAL BID ITEMS $ 985,126.08 0 CONTRACT TOTAL ALL ITEMS $ 985,126.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124005 MGR.NO. 053 PAGE 001 CONT 6239 SEC 31 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623931001 HWY FM1774 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,038,904.00 REPORT DATE 08/15/2014 07.51.50 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 23,2012 TO NOV 15,2012 EST NO 008 & 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 ********************************************************************************************************************************** 170 RMC - 623931001 6239-31-001 985,126.08 .00 985,126.08 .00 .00 985,126.08 985,126.08 .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 ********************************************************************************************************************************** 985,126.08 .00 985,126.08 .00 .00 985,126.08 985,126.08 .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 5124005 MGR.NO. 053 PAGE 001 CONT 6239 SEC 31 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623931001 HWY FM1774 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 1,038,904.00 REPORT DATE 08/15/2014 07.51.51 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD JUL 23,2012 TO NOV 15,2012 EST NO 008 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-31-001 RMC - 623931001 12 FM1774 MONTGOMERY -LIMITS - WALLER C/L FM 149 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 985,126.08