1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134036 MGR.NO. 018 PAGE 001 CONT 6236 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623691001 HWY FM1019 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 1,326,727.58 REPORT DATE 09/16/2013 07.38.33 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2013 TO AUG 09,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 28, 2013 TIME COMPUTED FROM FEB 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 = 55 154 35 119 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 55 2 1 WORK COMPLETED DATE WORK COMPLETED 08/09/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 35 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 685 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 685 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 163 35 128 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134036 MGR.NO. 018 PAGE 001 CONT 6236 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623691001 HWY FM1019 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 1,326,727.58 REPORT DATE 09/16/2013 07.38.34 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2013 TO AUG 09,2013 EST NO 008 & FINAL DIST. 22 COUNTY DIMMIT CONTROL 6236-91-001 PROJECT RMC - 623691001 HIGHWAY FM1019 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SEAL COAT TYPE WORK CONSISTING OF SURFAC 0 0050 SEAL COAT TYPE WORK NET LENGTH 49.488 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-9-12 0 0075 0316 ASPH (TIER II) GAL 118,616.000 115,740.000 3.140 363,423.60 0075 0316 ADJ EST QUANTITY TO DATE 115,740.000 0080 0316 ASPH (TIER III) GAL 124,755.000 110,325.000 3.140 346,420.50 0080 0316 ADJ EST QUANTITY TO DATE 110,325.000 0085 0316 AGGR (TIER II) CY 3,371.000 3,422.950 49.860 170,668.29 0085 0316 ADJ EST QUANTITY TO DATE 3,422.950 0090 0316 AGGR (TIER III) CY 3,546.000 2,955.000 44.150 130,463.25 0090 0316 ADJ EST QUANTITY TO DATE 2,955.000 0095 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 7,500.000 30,000.00 0100 0502 ADJ EST QUANTITY TO DATE 4.000 0105 0510 ONE-WAY TRAFFIC CONTROL HR 109.000 51.000 5.000 255.00 0105 0510 ADJ EST QUANTITY TO DATE 51.000 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 141.000 100.000 .400 40.00 0110 0662 ADJ EST QUANTITY TO DATE 100.000 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 29,120.000 7,482.000 .400 2,992.80 0115 0662 ADJ EST QUANTITY TO DATE 7,482.000 0120 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 583.000 490.000 1.000 490.00 0120 0666 ADJ EST QUANTITY TO DATE 490.000 0125 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 328,522.000 304,926.000 .260 79,280.76 0125 0666 ADJ EST QUANTITY TO DATE 304,926.000 0130 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 750.000 1,175.000 .500 587.50 1 0130 0666 ADJ EST QUANTITY TO DATE 1,175.000 0135 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 252.000 224.000 3.000 672.00 0135 0666 ADJ EST QUANTITY TO DATE 224.000 0140 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 136.000 217.000 5.000 1,085.00 0140 0666 ADJ EST QUANTITY TO DATE 217.000 0145 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 220.000 440.00 0150 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 220.000 440.00 0155 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 47,140.000 46,210.000 .260 12,014.60 0155 0666 ADJ EST QUANTITY TO DATE 46,210.000 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 154,706.000 177,650.000 .260 46,189.00 0160 0666 ADJ EST QUANTITY TO DATE 177,650.000 0165 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,600.000 1,607.000 3.250 5,222.75 0165 0666 ADJ EST QUANTITY TO DATE 1,607.000 0170 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 47,140.000 41,748.000 .100 4,174.80 0170 0666 ADJ EST QUANTITY TO DATE 41,748.000 0175 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 154,706.000 179,252.000 .100 17,925.20 0175 0666 ADJ EST QUANTITY TO DATE 179,252.000 0180 0672 REFL PAV MRKR TY I-C EA 50.000 90.000 8.000 720.00 0180 0672 ADJ EST QUANTITY TO DATE 90.000 0185 0672 REFL PAV MRKR TY II-A-A EA 4,482.000 4,829.000 2.500 12,072.50 0185 0672 ADJ EST QUANTITY TO DATE 4,829.000 0190 9000*ASPH (TIER II) GAL 121,365.000 111,320.000 3.140 349,544.80 0190 9000 ADJ EST QUANTITY TO DATE 111,320.000 0195 9000*AGGR (TIER II) CY 3,451.000 3,301.000 49.860 164,587.86 0195 9000 ADJ EST QUANTITY TO DATE 3,301.000 0200 9000*ONE-WAY TRAFFIC CONTROL HR 54.000 26.000 5.000 130.00 0200 9000 ADJ EST QUANTITY TO DATE 26.000 0205 9000*WK ZN PAV MRK SHT TERM (TAB) Y-2 EA 11,250.000 3,310.000 .400 1,324.00 0205 9000 ADJ EST QUANTITY TO DATE 3,310.000 0210 9000*REFL PAV MRK TY I (W) 4" (SLD) (100MIL) LF 186,682.000 185,523.000 .260 48,235.98 0210 9000 ADJ EST QUANTITY TO DATE 185,523.000 0215 9000*REFL PAV MRK TY I (W) 8" (SLD) (100MIL) LF 115.000 0.000 .500 .00 0215 9000 ADJ EST QUANTITY TO DATE 0.000 0220 9000*REFL PAV MRK TY I (W) 12" (SLD) (100MIL LF 660.000 0.000 3.000 .00 0220 9000 ADJ EST QUANTITY TO DATE 0.000 0225 9000*REFL PAV MRK TY I (W) 24" (SLD) (100MIL LF 205.000 209.000 5.000 1,045.00 0225 9000 ADJ EST QUANTITY TO DATE 209.000 1 0230 9000*REFL PAV MRK TY I (Y) 4" (BRK) (100MIL) LF 20,718.000 19,700.000 .260 5,122.00 0230 9000 ADJ EST QUANTITY TO DATE 19,700.000 0235 9000*REFL PAV MRK TY I (Y) 4" (SLD) (100MIL) LF 131,014.000 132,521.000 .260 34,455.46 0235 9000 ADJ EST QUANTITY TO DATE 132,521.000 0240 9000*REF PAV MRK TY II (Y) 4" (BRK) LF 20,718.000 19,700.000 .100 1,970.00 0240 9000 ADJ EST QUANTITY TO DATE 19,700.000 0245 9000*REF PAV MRK TY II (Y) 4" (SLD) LF 131,014.000 132,521.000 .100 13,252.10 0245 9000 ADJ EST QUANTITY TO DATE 132,521.000 0250 9000*REFL PAV MRK TY II-A-A EA 2,726.000 2,582.000 2.500 6,455.00 0250 9000 ADJ EST QUANTITY TO DATE 2,582.000 0 SUBTOTAL BID ITEMS $ 1,876,699.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 REF #5 FM 716 PB-4S CY 0.000 100 48.300 .00 0305 776 REF #6 FM 1329 PB-4S CY 0.000 100 48.300 .00 0310 777 REF #8,#9,#10 SH 359 CY 0.000 100 45.150 .00 0315 778 REF #1 FM 1867 PB-4S CY 0.000 100 33.080 .00 0320 779 ADD FM 3408 PB-4S CY 0.000 100 37.160 .00 0325 780 REF #2 FM 1019 PB-4S CY 0.000 100 33.830 .00 0330 781 REF #3 FM 1558 PB-4S CY 0.000 100 34.510 .00 0335 782 REF #11, #12 PB-4S CY 0.000 100 41.370 .00 0 TOTAL AMOUNT WORK DONE SEAL COAT TYPE WORK $ 1,876,699.75 0 TOTAL AMOUNT WORK DONE CONTROL 6236-91-001 $ 1,876,699.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134036 MGR.NO. 018 PAGE 001 CONT 6236 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623691001 HWY FM1019 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 1,326,727.58 REPORT DATE 09/16/2013 07.38.34 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2013 TO AUG 09,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 28, 2013 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.60 DATE COMPLETED AUG 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-91-001 RMC - 623691001 22 FM1019 DIMMIT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 118,616.000 115,740.000 3.140 363,423.60 0316 ADJ EST QUANTITY TO DATE 115,740.000 0316 ASPH (TIER III) GAL 124,755.000 110,325.000 3.140 346,420.50 0316 ADJ EST QUANTITY TO DATE 110,325.000 0316 AGGR (TIER II) CY 3,371.000 3,422.950 49.860 170,668.29 0316 ADJ EST QUANTITY TO DATE 3,422.950 0316 AGGR (TIER III) CY 3,546.000 2,955.000 44.150 130,463.25 0316 ADJ EST QUANTITY TO DATE 2,955.000 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 7,500.000 30,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0510 ONE-WAY TRAFFIC CONTROL HR 109.000 51.000 5.000 255.00 0510 ADJ EST QUANTITY TO DATE 51.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 141.000 100.000 .400 40.00 0662 ADJ EST QUANTITY TO DATE 100.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 29,120.000 7,482.000 .400 2,992.80 0662 ADJ EST QUANTITY TO DATE 7,482.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 583.000 490.000 1.000 490.00 0666 ADJ EST QUANTITY TO DATE 490.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 328,522.000 304,926.000 .260 79,280.76 10666 ADJ EST QUANTITY TO DATE 304,926.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 750.000 1,175.000 .500 587.50 0666 ADJ EST QUANTITY TO DATE 1,175.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 252.000 224.000 3.000 672.00 0666 ADJ EST QUANTITY TO DATE 224.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 136.000 217.000 5.000 1,085.00 0666 ADJ EST QUANTITY TO DATE 217.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 220.000 440.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 220.000 440.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 47,140.000 46,210.000 .260 12,014.60 0666 ADJ EST QUANTITY TO DATE 46,210.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 154,706.000 177,650.000 .260 46,189.00 0666 ADJ EST QUANTITY TO DATE 177,650.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,600.000 1,607.000 3.250 5,222.75 0666 ADJ EST QUANTITY TO DATE 1,607.000 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 47,140.000 41,748.000 .100 4,174.80 0666 ADJ EST QUANTITY TO DATE 41,748.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 154,706.000 179,252.000 .100 17,925.20 0666 ADJ EST QUANTITY TO DATE 179,252.000 0672 REFL PAV MRKR TY I-C EA 50.000 90.000 8.000 720.00 0672 ADJ EST QUANTITY TO DATE 90.000 0672 REFL PAV MRKR TY II-A-A EA 4,482.000 4,829.000 2.500 12,072.50 0672* ADJ EST QUANTITY TO DATE 4,829.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ASPH (TIER II) GAL 121,365.000 111,320.000 3.140 349,544.80 9000* ADJ EST QUANTITY TO DATE 111,320.000 9000* AGGR (TIER II) CY 3,451.000 3,301.000 49.860 164,587.86 9000* ADJ EST QUANTITY TO DATE 3,301.000 9000* ONE-WAY TRAFFIC CONTROL HR 54.000 26.000 5.000 130.00 9000* ADJ EST QUANTITY TO DATE 26.000 9000* WK ZN PAV MRK SHT TERM (TAB) Y-2 EA 11,250.000 3,310.000 .400 1,324.00 9000* ADJ EST QUANTITY TO DATE 3,310.000 9000* REFL PAV MRK TY I (W) 4" (SLD) (100MIL) LF 186,682.000 185,523.000 .260 48,235.98 9000* ADJ EST QUANTITY TO DATE 185,523.000 9000* REFL PAV MRK TY I (W) 24" (SLD) (100MIL LF 205.000 209.000 5.000 1,045.00 9000* ADJ EST QUANTITY TO DATE 209.000 19000* REFL PAV MRK TY I (Y) 4" (BRK) (100MIL) LF 20,718.000 19,700.000 .260 5,122.00 9000* ADJ EST QUANTITY TO DATE 19,700.000 9000* REFL PAV MRK TY I (Y) 4" (SLD) (100MIL) LF 131,014.000 132,521.000 .260 34,455.46 9000* ADJ EST QUANTITY TO DATE 132,521.000 9000* REF PAV MRK TY II (Y) 4" (BRK) LF 20,718.000 19,700.000 .100 1,970.00 9000* ADJ EST QUANTITY TO DATE 19,700.000 9000* REF PAV MRK TY II (Y) 4" (SLD) LF 131,014.000 132,521.000 .100 13,252.10 9000* ADJ EST QUANTITY TO DATE 132,521.000 9000* REFL PAV MRK TY II-A-A EA 2,726.000 2,582.000 2.500 6,455.00 9000* ADJ EST QUANTITY TO DATE 2,582.000 0 SUBTOTAL BID ITEMS $ 1,876,699.75 0 CONTRACT TOTAL ALL ITEMS $ 1,876,699.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134036 MGR.NO. 018 PAGE 001 CONT 6236 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623691001 HWY FM1019 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 1,326,727.58 REPORT DATE 09/16/2013 07.38.34 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2013 TO AUG 09,2013 EST NO 008 & 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 ********************************************************************************************************************************** 64 RMC - 623691001 6236-91-001 1,876,699.75 .00 1,876,699.75 .00 .00 1,876,699.75 1,866,699.75 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,876,699.75 .00 1,876,699.75 .00 .00 1,876,699.75 1,866,699.75 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1134036 MGR.NO. 018 PAGE 001 CONT 6236 SEC 91 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623691001 HWY FM1019 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 1,326,727.58 REPORT DATE 09/16/2013 07.38.34 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD FEB 28,2013 TO AUG 09,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-91-001 RMC - 623691001 22 FM1019 DIMMIT -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 100 0502 BARRICADES, SIGNS AND MO 3.000 1.000 7,500.000 7,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,876,699.75