1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130501 MGR.NO. 056 PAGE 001 CONT 6258 SEC 75 JOB 001 RES ENGR BARNETT, WILLIAM PROJ RMC - 625875001 HWY FM2255 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 240,718.95 REPORT DATE 09/05/2013 07.54.02 CONTRACTOR REVEGETATION SERVICES 15840 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 31, 2013 TIME COMPUTED FROM JUL 29, 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 = 30 3 3 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 26 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK COMPLETED AND ACCEPTED 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 34 26 8 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130501 MGR.NO. 056 PAGE 001 CONT 6258 SEC 75 JOB 001 RES ENGR BARNETT, WILLIAM PROJ RMC - 625875001 HWY FM2255 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 240,718.95 REPORT DATE 09/05/2013 07.54.03 CONTRACTOR REVEGETATION SERVICES 15840 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 002 DIST. 05 COUNTY LUBBOCK CONTROL 6258-75-001 PROJECT RMC - 625875001 HIGHWAY FM2255 0LIMITS- VARIOUS IN LUBBOCK COUNTY 0TYPE OF WORK- CULVERT AND PAVEMENT REPAIR 0 0050 MISC CULVERT AND PAVEMENT REP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DONALD E. SEWELL 0 0075 0110 EXCAVATION (ROADWAY) CY 1,334.000 0.000 18.600 .00 0075 0110 ADJ EST QUANTITY TO DATE 0.000 0080 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 227.000 81.000 178.250 14,438.25 0080 0340 ADJ EST QUANTITY TO DATE 81.000 0085 0400 STRUCT EXCAV CY 180.000 673.000 15.500 10,431.50 0085 0400 ADJ EST QUANTITY TO DATE 673.000 0090 0400 CEM STABIL BKFL CY 1,225.000 0.000 77.500 .00 0090 0400 ADJ EST QUANTITY TO DATE 0.000 0095 0401 FLOWABLE BACKFILL CY 67.000 673.000 155.000 104,315.00 0095 0401 ADJ EST QUANTITY TO DATE 560.000 0100 0402 TRENCH EXCAVATION PROTECTION LF 60.000 60.000 9.300 558.00 0105 0464 RC PIPE (CL III)(24 IN) LF 60.000 120.000 162.750 19,530.00 0105 0464 ADJ EST QUANTITY TO DATE 120.000 0106 0464*RC PIPE (CL III)(36 IN) LF 46.000 46.000 200.000 9,200.00 0107 0467*SET (TY II)(24 IN)(RCP)(6:1)(C) EA 2.000 0.000 4,417.000 .00 0109 0467*SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2.000 2.000 6,200.000 12,400.00 0110 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 2.000 4.000 4,417.500 17,670.00 0115 0496 REMOV STR (PIPE) LF 60.000 166.000 34.100 5,660.60 0115 0496 ADJ EST QUANTITY TO DATE 166.000 0120 0500 MOBILIZATION LS 1.000 1.600 23,250.000 37,200.00 0120 0500 ADJ EST QUANTITY TO DATE 1.600 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,425.000 10,850.00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 610.000 0.000 4.650 .00 1 0130 0662 ADJ EST QUANTITY TO DATE 10.000 0135 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 340.000 0.000 12.420 .00 0135 8251 ADJ EST QUANTITY TO DATE 40.000 0140 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 400.000 0.000 12.420 .00 0140 8251 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 242,253.35 0 TOTAL AMOUNT WORK DONE MISC CULVERT AND PAVEMENT REP $ 242,253.35 0 TOTAL AMOUNT WORK DONE CONTROL 6258-75-001 $ 242,253.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130501 MGR.NO. 056 PAGE 001 CONT 6258 SEC 75 JOB 001 RES ENGR BARNETT, WILLIAM PROJ RMC - 625875001 HWY FM2255 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 240,718.95 REPORT DATE 09/05/2013 07.54.04 CONTRACTOR REVEGETATION SERVICES 15840 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 IN LUBBOCK COUNTY DATE WORK BEGAN JUL 31, 2013 WORKING DAYS USED 26 PERCENT COMPLETE 99.99 PERCENT TIME USED 86.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-75-001 RMC - 625875001 05 FM2255 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 227.000 81.000 178.250 14,438.25 0340 ADJ EST QUANTITY TO DATE 81.000 0400 STRUCT EXCAV CY 180.000 673.000 15.500 10,431.50 0400 ADJ EST QUANTITY TO DATE 673.000 0401 FLOWABLE BACKFILL CY 67.000 673.000 155.000 104,315.00 0401 ADJ EST QUANTITY TO DATE 560.000 0402 TRENCH EXCAVATION PROTECTION LF 60.000 60.000 9.300 558.00 0464 RC PIPE (CL III)(24 IN) LF 60.000 120.000 162.750 19,530.00 0464 ADJ EST QUANTITY TO DATE 120.000 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 2.000 4.000 4,417.500 17,670.00 0496 REMOV STR (PIPE) LF 60.000 166.000 34.100 5,660.60 0496 ADJ EST QUANTITY TO DATE 166.000 0500 MOBILIZATION LS 1.000 1.600 23,250.000 37,200.00 0500 ADJ EST QUANTITY TO DATE 1.600 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,425.000 10,850.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00464* RC PIPE (CL III)(36 IN) LF 46.000 46.000 200.000 9,200.00 0467* SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2.000 2.000 6,200.000 12,400.00 1 SUBTOTAL BID ITEMS $ 242,253.35 0 CONTRACT TOTAL ALL ITEMS $ 242,253.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130501 MGR.NO. 056 PAGE 001 CONT 6258 SEC 75 JOB 001 RES ENGR BARNETT, WILLIAM PROJ RMC - 625875001 HWY FM2255 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 240,718.95 REPORT DATE 09/05/2013 07.54.04 CONTRACTOR REVEGETATION SERVICES 15840 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 152 RMC - 625875001 6258-75-001 242,253.35 .00 242,253.35 .00 .00 242,253.35 67,564.50 174,688.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 242,253.35 .00 242,253.35 .00 .00 242,253.35 67,564.50 174,688.85 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130501 MGR.NO. 056 PAGE 001 CONT 6258 SEC 75 JOB 001 RES ENGR BARNETT, WILLIAM PROJ RMC - 625875001 HWY FM2255 135 SLATON RD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 240,718.95 REPORT DATE 09/05/2013 07.54.04 CONTRACTOR REVEGETATION SERVICES 15840 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-75-001 RMC - 625875001 05 FM2255 LUBBOCK -LIMITS - VARIOUS IN LUBBOCK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0340 D-GR HMA(METH) TY-D SAC-B TON 227.000 81.000 178.250 14,438.25 PG70-22 85 0400 STRUCT EXCAV CY 180.000 566.000 15.500 8,773.00 95 0401 FLOWABLE BACKFILL CY 67.000 566.000 155.000 87,730.00 100 0402 TRENCH EXCAVATION PROTECTION LF 60.000 60.000 9.300 558.00 105 0464 RC PIPE (CL III)(24 IN) LF 60.000 60.000 162.750 9,765.00 110 0467 SET (TY II)(24 EA 2.000 2.000 4,417.500 8,835.00 IN)(RCP)(3:1)(C) 115 0496 REMOV STR (PIPE) LF 60.000 106.000 34.100 3,614.60 120 0500 MOBILIZATION LS 1.000 0.600 23,250.000 13,950.00 125 0502 BARRICADES, SIGNS AND MO 2.000 1.000 5,425.000 5,425.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 106 0464* RC PIPE (CL III)(36 IN) LF 0.000 46.000 200.000 9,200.00 109 0467* SET (TY II)(36 EA 0.000 2.000 6,200.000 12,400.00 IN)(RCP)(6:1)(P) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 174,688.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,253.35