1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134036 MGR.NO. 050 PAGE 001 CONT 6250 SEC 44 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625044001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 422,857.00 REPORT DATE 08/13/2014 14.28.39 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 & SUPPLM INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 365 426 375 51 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 380 2 1 CONTRACTOR COMPLETING PUNCH LIST DATE WORK COMPLETED 06/30/14 3 1 CONTRACTOR COMPLETING PUNCH LIST DAYS CHARGED TO DATE = 375 4 1 CONTRACTOR COMPLETING PUNCH LIST ASSESSED LIQ DAMAGES = 0 5 1 CONTRACTOR COMPLETING PUNCH LIST LIQ DAMAGE RATE $ 0 6 1 CONTRACTOR COMPLETING PUNCH LIST 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 0 PER DAY 9 1 CONTRACTOR COMPLETING PUNCH LIST TOTAL = $ .00 10 1 CONTRACTOR COMPLETING PUNCH LIST 11 1 CONTRACTOR COMPLETING PUNCH LIST CERTIFIED AS CORRECT AND 12 1 CONTRACTOR COMPLETING PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 CONTRACTOR COMPLETING PUNCH LIST TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 CONTRACTOR COMPLETING PUNCH LIST ---------------------------- 17 1 CONTRACTOR COMPLETING PUNCH LIST AREA/PROJECT ENGINEER 18 1 CONTRACTOR COMPLETING PUNCH LIST 19 1 HOLIDAY 20 1 CONTRACTOR COMPLETING PUNCH LIST 21 1 SATURDAY 22 1 SUNDAY 23 1 CONTRACTOR COMPLETING PUNCH LIST 24 1 CONTRACTOR COMPLETING PUNCH LIST 25 1 CONTRACTOR COMPLETING PUNCH LIST 26 1 CONTRACTOR COMPLETING PUNCH LIST 27 1 CONTRACTOR COMPLETING PUNCH LIST 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 456 375 81 4 SATURDAY 5 SUNDAY 1 HOLIDAY 19 CONTRACTOR COMPLETING PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134036 MGR.NO. 050 PAGE 001 CONT 6250 SEC 44 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625044001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 422,857.00 REPORT DATE 08/13/2014 14.28.41 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 & SUPPLM INC. 00644 DIST. 12 COUNTY BRAZORIA CONTROL 6250-44-001 PROJECT RMC - 625044001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY 0TYPE OF WORK- FLEXIBLE PAVEMENT REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 FLEXIBLE PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 6,500.000 6,886.682 27.250 187,662.08 0061 0112*SUBGRADE WIDENING (DENS CONT) STA 7.100 7.100 1,658.522 11,775.51 0062 0161*COMPOST MANUF TOPSOIL (BIP) (4") SY 2,400.000 2,400.000 .795 1,908.00 0063 0162*STRAW OR HAY MULCH SY 2,400.000 2,400.000 .138 331.20 0064 0164*DRILL SEEDING (PERM) (URBAN) (CLAY) SY 2,400.000 2,400.000 .138 331.20 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 4,700.000 5,260.163 44.750 235,392.29 0066 0164*DRILL SEED (TEMP)(WARM OR COOL) SY 2,400.000 2,400.000 .127 304.80 0067 0166*FERTILIZER AC 0.500 0.500 848.400 424.20 0068 0168*VEGETATIVE WATERING MG 60.000 0.000 52.195 .00 0069 0276*CEM TRT(PLNT MX)(CL N)(TY A)(GR 1)(10") SY 1,500.000 1,498.889 29.160 43,707.60 0070 0351 FLEXIBLE PAV STRUCTURE REPAIR (1.5") SY 2,240.000 7,926.006 14.300 113,341.89 0070 0351 ADJ EST QUANTITY TO DATE 7,926.006 0071 0305*SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 1,500.000 1,498.889 8.390 12,575.68 0072 0644*IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 7.000 7.000 498.435 3,489.05 0073 0644*REMOVE SM RD SN SUP & AM EA 6.000 6.000 76.356 458.14 0074 0662*WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 150.000 0.000 .414 .00 0075 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 375.000 0.000 1.000 .00 1 0077 0662*WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,450.000 2,767.000 .997 2,758.70 0078 0662*WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 700.000 1,432.000 2.651 3,796.23 0079 0662*WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 2.000 3.000 106.050 318.15 0080 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 1,500.000 964.000 1.000 964.00 0081 0662*WK ZN PAV MRK NON-REMOV (W) (WORD) EA 2.000 3.000 106.050 318.15 0082 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 150.000 0.000 .435 .00 0083 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150.000 200.000 .689 137.80 0084 0666*REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,000.000 1,020.000 .901 919.02 0085 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 1,500.000 960.000 1.000 960.00 0086 9000*REIMBURSEMENT FOR UNIFORMED POLICE EA 1,000.000 5,790.345 1.000 5,790.35 0087 0666*REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,450.000 1,368.000 1.379 1,886.47 0088 0666*REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 700.000 783.000 7.105 5,563.22 0089 0666*REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 169.680 339.36 0090 0666*REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 169.680 339.36 0091 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 200.000 0.000 .689 .00 0092 0672*REFL PAV MRKR TY II-A-A EA 10.000 0.000 4.136 .00 0093 0672*REFL PAV MRKR TY II-C-R EA 70.000 64.000 6.787 434.37 0094 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 200.000 100.000 1.326 132.60 0095 0677*ELIM EXT PAV MRK & MRKS (24") LF 15.000 12.000 3.182 38.18 0096 3268*D-GR HMA TY-D SAC-A PG70-22 TON 120.000 129.991 136.547 17,749.88 0097 3269*PFC (ASPHALT) PG76-22 TON 13.980 12.110 157.551 1,907.94 0098 3269*PFC (AGGREGATE)(PG76 MIX) SAC-A TON 201.030 186.440 157.551 29,373.81 0099 0500*MOBILIZATION LS 1.000 1.000 6,484.140 6,484.14 0100 9000*BARRICADES, SIGNS AND TRAFFIC HANDLING LS 1.000 1.000 7,524.230 7,524.23 0101 0310*PRIME COAT (PCE) GAL 375.000 250.000 2.832 708.00 0102 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 41.000 41.000 116.150 4,762.15 0 SUBTOTAL BID ITEMS $ 704,907.75 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT REPAIR $ 704,907.75 1 0135 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($) ($) - 0136 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-44-001 $ 704,907.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134036 MGR.NO. 050 PAGE 001 CONT 6250 SEC 44 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625044001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 422,857.00 REPORT DATE 08/13/2014 14.28.41 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 & SUPPLM INC. 00644 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY 0 VARIOUS HWYS WITHIN BRAZORIA COUNTY DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 375 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUN 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-44-001 RMC - 625044001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 4,700.000 5,260.163 44.750 235,392.29 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 6,500.000 6,886.682 27.250 187,662.08 0351 FLEXIBLE PAV STRUCTURE REPAIR (1.5") SY 2,240.000 7,926.006 14.300 113,341.89 0351 ADJ EST QUANTITY TO DATE 7,926.006 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 1,500.000 964.000 1.000 964.00 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 1,500.000 960.000 1.000 960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00112* SUBGRADE WIDENING (DENS CONT) STA 7.100 7.100 1,658.522 11,775.51 0161* COMPOST MANUF TOPSOIL (BIP) (4") SY 2,400.000 2,400.000 .795 1,908.00 0162* STRAW OR HAY MULCH SY 2,400.000 2,400.000 .138 331.20 0164* DRILL SEEDING (PERM) (URBAN) (CLAY) SY 2,400.000 2,400.000 .138 331.20 0164* DRILL SEED (TEMP)(WARM OR COOL) SY 2,400.000 2,400.000 .127 304.80 0166* FERTILIZER AC 0.500 .500 848.400 424.20 0276* CEM TRT(PLNT MX)(CL N)(TY 1 A)(GR 1)(10") SY 1,500.000 1,498.889 29.160 43,707.60 0305* SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 1,500.000 1,498.889 8.390 12,575.68 0310* PRIME COAT (PCE) GAL 375.000 250.000 2.832 708.00 0500* MOBILIZATION LS 1.000 1.000 6,484.140 6,484.14 0644* IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 7.000 7.000 498.435 3,489.05 0644* REMOVE SM RD SN SUP & AM EA 6.000 6.000 76.356 458.14 0662* WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 1,450.000 2,767.000 .997 2,758.70 0662* WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 700.000 1,432.000 2.651 3,796.23 0662* WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 2.000 3.000 106.050 318.15 0662* WK ZN PAV MRK NON-REMOV (W) (WORD) EA 2.000 3.000 106.050 318.15 0666* REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150.000 200.000 .689 137.80 0666* REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,000.000 1,020.000 .901 919.02 0666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,450.000 1,368.000 1.379 1,886.47 0666* REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 700.000 783.000 7.105 5,563.22 0666* REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 169.680 339.36 0666* REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 169.680 339.36 0672* REFL PAV MRKR TY II-C-R EA 70.000 64.000 6.787 434.37 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 200.000 100.000 1.326 132.60 0677* ELIM EXT PAV MRK & MRKS (24") LF 15.000 12.000 3.182 38.18 3268* D-GR HMA TY-D SAC-A PG70-22 TON 120.000 129.991 136.547 17,749.88 3269* PFC (ASPHALT) PG76-22 TON 13.980 12.110 157.551 1,907.94 3269* PFC (AGGREGATE)(PG76 MIX) SAC-A TON 201.030 186.440 157.551 29,373.81 6834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 41.000 41.000 116.150 4,762.15 9000* REIMBURSEMENT FOR UNIFORMED POLICE EA 1,000.000 5,790.345 1.000 5,790.35 9000* BARRICADES, SIGNS AND TRAFFIC HANDLING LS 1.000 1.000 7,524.230 7,524.23 0 SUBTOTAL BID ITEMS $ 704,907.75 0 CONTRACT TOTAL ALL ITEMS $ 704,907.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134036 MGR.NO. 050 PAGE 001 CONT 6250 SEC 44 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625044001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 422,857.00 REPORT DATE 08/13/2014 14.28.41 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 & SUPPLM 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 ********************************************************************************************************************************** 20 RMC - 625044001 6250-44-001 704,907.75 .00 704,907.75 .00 .00 704,907.75 704,597.55 310.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 704,907.75 .00 704,907.75 .00 .00 704,907.75 704,597.55 310.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2134036 MGR.NO. 050 PAGE 001 CONT 6250 SEC 44 JOB 001 RES ENGR PAUL, ELIZA PROJ RMC - 625044001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 422,857.00 REPORT DATE 08/13/2014 14.28.41 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 & SUPPLM INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-44-001 RMC - 625044001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 86 9000* REIMBURSEMENT FOR UNIFORMED EA 0.000 310.197 1.000 310.20 POLICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 310.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 704,907.75