1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134004 MGR.NO. 061 PAGE 001 CONT 6252 SEC 36 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625236001 HWY FM2759 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,161,961.26 REPORT DATE 02/25/2014 15.18.46 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAY 28,2013 TO JUL 29,2013 EST NO 006 & FINAL CO. 13544 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 45 34 24 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 07/29/13 3 1 DAYS CHARGED TO DATE = 29 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 AWAITING DISTRICT FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING DISTRICT FINAL ACCEPTANCE 11 1 AWAITING DISTRICT FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING DISTRICT FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING DISTRICT FINAL ACCEPTANCE 16 1 AWAITING DISTRICT FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING DISTRICT FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING DISTRICT FINAL ACCEPTANCE 19 1 AWAITING DISTRICT FINAL ACCEPTANCE 20 1 SATURDAY 21 1 SUNDAY 22 1 AWAITING DISTRICT FINAL ACCEPTANCE 23 1 AWAITING DISTRICT FINAL ACCEPTANCE 24 1 AWAITING DISTRICT FINAL ACCEPTANCE 25 1 AWAITING DISTRICT FINAL ACCEPTANCE 26 1 AWAITING DISTRICT FINAL ACCEPTANCE 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK ACCEPTED - ----- ----- ----- 63 29 34 4 SATURDAY 4 SUNDAY 1 HOLIDAY 14 AWAITING DISTRICT FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134004 MGR.NO. 061 PAGE 001 CONT 6252 SEC 36 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625236001 HWY FM2759 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,161,961.26 REPORT DATE 02/25/2014 15.18.47 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAY 28,2013 TO JUL 29,2013 EST NO 006 & FINAL CO. 13544 DIST. 12 COUNTY FORT BEND CONTROL 6252-36-001 PROJECT RMC - 625236001 HIGHWAY FM2759 0LIMITS- 0.25 MI EAST OF FM 762 THOMPSONS 0TYPE OF WORK- BASE REPAIR, ACP OVERLAY AND PAV MRKS 0 0050 FM 2759 ASPHALT PAVEMENT OVERLAY NET LENGTH 7.076 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 374.000 374.000 90.000 33,660.00 0080 0150 BLADING HR 20.000 10.000 100.000 1,000.00 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 21,000.000 18,561.230 12.000 222,734.76 0090 0354 PLANE ASPH CONC PAV (1.5") SY 2,477.000 2,289.557 5.000 11,447.79 0095 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 2,202.000 2,675.002 5.000 13,375.01 0100 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0110 0658 INSTL DEL ASSM (D-DW)SZ1(FLX)GND(BI) EA 40.000 40.000 60.000 2,400.00 0115 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 74,730.000 74,730.000 .090 6,725.70 0120 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 670.000 670.000 .160 107.20 0125 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 318.000 142.000 1.330 188.86 0130 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 4.000 4.000 25.000 100.00 0135 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 2.000 0.000 80.000 .00 0140 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 4.000 4.000 40.000 160.00 0145 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 7,320.000 7,860.000 .100 786.00 0150 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 27,862.000 24,618.000 .090 2,215.62 1 0155 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 74,730.000 70,380.000 .280 19,706.40 0160 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 670.000 670.000 .580 388.60 0165 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 318.000 209.000 4.280 894.52 0170 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 93.000 372.00 0175 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 2.000 244.000 488.00 0180 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 100.000 400.00 0185 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,320.000 7,320.000 .320 2,342.40 0190 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 27,862.000 20,990.000 .280 5,877.20 0195 0672 REFL PAV MRKR TY I-C EA 36.000 34.000 3.050 103.70 0200 0672 REFL PAV MRKR TY II-A-A EA 1,019.000 836.000 2.960 2,474.56 0205 0678 PAV SURF PREP FOR MRK ( 4") LF 109,912.000 98,960.000 .010 989.60 0210 0678 PAV SURF PREP FOR MRK ( 8") LF 670.000 670.000 .010 6.70 0215 0678 PAV SURF PREP FOR MRK (24") LF 318.000 209.000 .010 2.09 0220 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 4.000 1.000 4.00 0225 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 2.000 1.000 2.00 0230 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 4.000 1.000 4.00 0235 3268 D-GR HMA TY-D SAC-B PG70-22 TON 8,312.000 8,604.367 89.000 765,788.66 0236 9000*RIDE QUALITY BONUS EA 3,150.000 3,150.000 1.000 3,150.00 0237 3268*PRODUCTION BONUS/PENALTY DOL 1.000 1.000 15,278.410 15,278.41 0238 3268*PLACEMENT BONUS/PENALTY DOL 1.000 1.000 10,145.040 10,145.04 0 SUBTOTAL BID ITEMS $ 1,182,818.82 0 TOTAL AMOUNT WORK DONE FM 2759 ASPHALT PAVEMENT OVERLAY $ 1,182,818.82 0 0285 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($) ($) - 0286 PRICE 0287 EROSION CONTROL INSTALL,REMOVE & MAINT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-36-001 $ 1,182,818.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134004 MGR.NO. 061 PAGE 001 CONT 6252 SEC 36 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625236001 HWY FM2759 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,161,961.26 REPORT DATE 02/25/2014 15.18.48 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAY 28,2013 TO JUL 29,2013 EST NO 006 & FINAL CO. 13544 0*********************************************************************************************************************************** -LIMITS - 0.25 MI EAST OF FM 762 0 THOMPSONS DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.40 DATE COMPLETED JUL 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-36-001 RMC - 625236001 12 FM2759 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 374.000 374.000 90.000 33,660.00 0150 BLADING HR 20.000 10.000 100.000 1,000.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 21,000.000 18,561.230 12.000 222,734.76 0354 PLANE ASPH CONC PAV (1.5") SY 2,477.000 2,289.557 5.000 11,447.79 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 2,202.000 2,675.002 5.000 13,375.01 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0658 INSTL DEL ASSM (D-DW)SZ1(FLX)GND(BI) EA 40.000 40.000 60.000 2,400.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 74,730.000 74,730.000 .090 6,725.70 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 670.000 670.000 .160 107.20 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 318.000 142.000 1.330 188.86 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 4.000 4.000 25.000 100.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 4.000 4.000 40.000 160.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 7,320.000 7,860.000 .100 786.00 0662 WK ZN PAV MRK NON-REMOV (Y) 1 4" (SLD) LF 27,862.000 24,618.000 .090 2,215.62 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 74,730.000 70,380.000 .280 19,706.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 670.000 670.000 .580 388.60 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 318.000 209.000 4.280 894.52 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 93.000 372.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 2.000 244.000 488.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 100.000 400.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,320.000 7,320.000 .320 2,342.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 27,862.000 20,990.000 .280 5,877.20 0672 REFL PAV MRKR TY I-C EA 36.000 34.000 3.050 103.70 0672 REFL PAV MRKR TY II-A-A EA 1,019.000 836.000 2.960 2,474.56 0678 PAV SURF PREP FOR MRK ( 4") LF 109,912.000 98,960.000 .010 989.60 0678 PAV SURF PREP FOR MRK ( 8") LF 670.000 670.000 .010 6.70 0678 PAV SURF PREP FOR MRK (24") LF 318.000 209.000 .010 2.09 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 4.000 1.000 4.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 2.000 1.000 2.00 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 4.000 1.000 4.00 3268 D-GR HMA TY-D SAC-B PG70-22 TON 8,312.000 8,604.367 89.000 765,788.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03268* PRODUCTION BONUS/PENALTY DOL 1.000 1.000 15,278.410 15,278.41 3268* PLACEMENT BONUS/PENALTY DOL 1.000 1.000 10,145.040 10,145.04 9000* RIDE QUALITY BONUS EA 3,150.000 3,150.000 1.000 3,150.00 0 SUBTOTAL BID ITEMS $ 1,182,818.82 0 CONTRACT TOTAL ALL ITEMS $ 1,182,818.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134004 MGR.NO. 061 PAGE 001 CONT 6252 SEC 36 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625236001 HWY FM2759 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,161,961.26 REPORT DATE 02/25/2014 15.18.48 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAY 28,2013 TO JUL 29,2013 EST NO 006 & FINAL CO. 13544 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 80 RMC - 625236001 6252-36-001 1,182,818.82 .00 1,182,818.82 .00 .00 1,182,818.82 1,182,818.82 .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 ********************************************************************************************************************************** 1,182,818.82 .00 1,182,818.82 .00 .00 1,182,818.82 1,182,818.82 .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 4134004 MGR.NO. 061 PAGE 001 CONT 6252 SEC 36 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 625236001 HWY FM2759 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 1,161,961.26 REPORT DATE 02/25/2014 15.18.49 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD MAY 28,2013 TO JUL 29,2013 EST NO 006 & FINAL CO. 13544 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-36-001 RMC - 625236001 12 FM2759 FORT BEND -LIMITS - 0.25 MI EAST OF FM 762 THOMPSONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,182,818.82