1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124001 MGR.NO. 055 PAGE 001 CONT 6242 SEC 48 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624248001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 1,689,982.33 REPORT DATE 08/06/2013 07.06.37 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2013 TIME COMPUTED FROM JUN 24, 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 = 35 7 3 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 RAIN TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 19 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 NO CHARGE-HOLIDAY TRAFFIC LIQ DAMAGE RATE $ 785 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 RAIN 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 38 19 19 4 SATURDAY 4 SUNDAY 1 HOLIDAY 5 RAIN 1 NO CHARGE-HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124001 MGR.NO. 055 PAGE 001 CONT 6242 SEC 48 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624248001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 1,689,982.33 REPORT DATE 08/06/2013 07.06.38 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 002 DIST. 06 COUNTY ECTOR CONTROL 6242-48-001 PROJECT RMC - 624248001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PAVEMENT REPAIR 0 0050 MILL AND FILL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 IH20 MILL & FILL BY LEE 04/11/12 0 0075 0344 PRF-DSGN-MX SP-C SAC-B PG70-22 TON 6,017.000 8,228.650 83.870 690,136.88 0075 0344 ADJ EST QUANTITY TO DATE 0.000 0080 0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 10,516.000 10,303.600 89.920 926,499.71 0080 0344 ADJ EST QUANTITY TO DATE 0.000 0085 0354 PLANE ASPH CONC PAV (2 1/2") SY 47,308.000 47,218.000 1.310 61,855.58 0085 0354 ADJ EST QUANTITY TO DATE 49,125.000 0090 0354 PLANE ASPH CONC PAV (5") SY 36,467.000 48,356.000 2.320 112,185.92 0090 0354 ADJ EST QUANTITY TO DATE 47,880.000 0095 0500 MOBILIZATION LS 1.000 1.000 32,624.220 32,624.22 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,689.830 15,379.66 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,385.000 2,031.000 1.120 2,274.72 0110 0672 REFL PAV MRKR TY II-C-R EA 402.000 536.000 3.110 1,666.96 0110 0672 ADJ EST QUANTITY TO DATE 423.000 0115 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 7,855.000 10,140.000 .420 4,258.80 0120 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 31,415.000 35,880.000 .420 15,069.60 0120 8251 ADJ EST QUANTITY TO DATE 31,615.000 0125 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 31,415.000 40,595.000 .420 17,049.90 0130 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 70.000 61.000 164.970 10,063.17 0135 0666*REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 400.000 4,136.000 1.000 4,136.00 0140 3270*SUPERPAVE MIXTURES SP-C 1 SAC-B PG70-22 TON 8,528.000 8,228.650 79.400 653,354.81 0145 3270*SUPERPAVE MIXTURES SP-D SAC-B PG70-22 TON 10,766.000 10,303.600 85.420 880,133.51 0150 0533*SHOULDER TEXTURING (MILLED)(ASPHALT) LF 1,140.000 0.000 4.700 .00 0 SUBTOTAL BID ITEMS $ 3,426,689.44 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0155 00000000775 PRF-DSGN-MXSP-CSAC-BPG70-2 TON 8,228.650 83.870 -690,136.88 0 0160 00000000776 PRF-DSGN-MXSP-DSAC-BPG70-2 TON 10,303.600 89.920 -926,499.71 0 TOTAL SPECIAL DEDUCTIONS - $ -1,616,636.59 0 TOTAL AMOUNT WORK DONE MILL AND FILL $ 3,426,689.44 TOTAL SPECIAL DEDUCTIONS MILL AND FILL $ -1,616,636.59 0 TOTAL AMOUNT WORK DONE CONTROL 6242-48-001 $ 3,426,689.44 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6242-48-001 $ -1,616,636.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124001 MGR.NO. 055 PAGE 001 CONT 6242 SEC 48 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624248001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 1,689,982.33 REPORT DATE 08/06/2013 07.06.38 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 24, 2013 WORKING DAYS USED 19 PERCENT COMPLETE 99.99 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-48-001 RMC - 624248001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0344 PRF-DSGN-MX SP-C SAC-B PG70-22 TON 6,017.000 8,228.650 83.870 690,136.88 0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 10,516.000 10,303.600 89.920 926,499.71 0354 PLANE ASPH CONC PAV (2 1/2") SY 47,308.000 47,218.000 1.310 61,855.58 0354 ADJ EST QUANTITY TO DATE 49,125.000 0354 PLANE ASPH CONC PAV (5") SY 36,467.000 48,356.000 2.320 112,185.92 0354 ADJ EST QUANTITY TO DATE 47,880.000 0500 MOBILIZATION LS 1.000 1.000 32,624.220 32,624.22 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,689.830 15,379.66 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,385.000 2,031.000 1.120 2,274.72 0672 REFL PAV MRKR TY II-C-R EA 402.000 536.000 3.110 1,666.96 0672 ADJ EST QUANTITY TO DATE 423.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 70.000 61.000 164.970 10,063.17 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 7,855.000 10,140.000 .420 4,258.80 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 31,415.000 35,880.000 .420 15,069.60 8251 ADJ EST QUANTITY TO DATE 31,615.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 31,415.000 40,595.000 .420 17,049.90 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 400.000 4,136.000 1.000 4,136.00 3270* SUPERPAVE MIXTURES SP-C SAC-B PG70-22 TON 8,528.000 8,228.650 79.400 653,354.81 3270* SUPERPAVE MIXTURES SP-D SAC-B PG70-22 TON 10,766.000 10,303.600 85.420 880,133.51 0 SUBTOTAL BID ITEMS $ 3,426,689.44 0 CONTRACT TOTAL ALL ITEMS $ 3,426,689.44 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 PRF-DSGN-MXSP-DSAC-BPG70-2 TON 10,303.600 89.920 -926,499.71 0 00000000775 PRF-DSGN-MXSP-CSAC-BPG70-2 TON 8,228.650 83.870 -690,136.88 0 TOTAL SPECIAL DEDUCTIONS $ -1,616,636.59 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,616,636.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124001 MGR.NO. 055 PAGE 001 CONT 6242 SEC 48 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624248001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 1,689,982.33 REPORT DATE 08/06/2013 07.06.38 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 01,2013 TO JUL 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 ********************************************************************************************************************************** 69 RMC - 624248001 6242-48-001 3,426,689.44 .00 3,426,689.44 1616,636.59 .00 1,810,052.85 260,428.16 1,549,624.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,426,689.44 .00 3,426,689.441616,636.59 .00 1,810,052.85 260,428.16 1,549,624.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10124001 MGR.NO. 055 PAGE 001 CONT 6242 SEC 48 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624248001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 1,689,982.33 REPORT DATE 08/06/2013 07.06.39 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-48-001 RMC - 624248001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0344 PRF-DSGN-MX SP-C SAC-B TON 6,017.000 6,180.710 83.870 518,376.15 PG70-22 80 0344 PRF-DSGN-MX SP-D SAC-B TON 10,516.000 10,303.600 89.920 926,499.71 PG70-22 85 0354 PLANE ASPH CONC PAV (2 1/2") SY 47,308.000 41,187.000 1.310 53,954.97 90 0354 PLANE ASPH CONC PAV (5") SY 36,467.000 30,011.000 2.320 69,625.52 95 0500 MOBILIZATION LS 1.000 0.100 32,624.220 3,262.42 100 0502 BARRICADES, SIGNS AND MO 2.000 1.000 7,689.830 7,689.83 TRAFFIC HANDLING 105 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,385.000 2,031.000 1.120 2,274.72 TY W 110 0672 REFL PAV MRKR TY II-C-R EA 402.000 536.000 3.110 1,666.96 130 6834 PORTABLE CHANGEABLE MESSAGE DAY 70.000 54.000 164.970 8,908.38 SIGN 115 8251 RE PM W/RET REQ TY LF 7,855.000 10,140.000 0.420 4,258.80 I(W)4"(BRK)(100MIL) 120 8251 RE PM W/RET REQ TY LF 31,415.000 35,880.000 0.420 15,069.60 I(W)4"(SLD)(100MIL) 125 8251 RE PM W/RET REQ TY LF 31,415.000 40,595.000 0.420 17,049.90 I(Y)4"(SLD)(100MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 135 0666* REFL PAV MRK TY I (W) 8" LF 0.000 4,136.000 1.000 4,136.00 (SLD)(100MIL) 140 3270* SUPERPAVE MIXTURES SP-C TON 0.000 8,228.650 79.400 653,354.81 SAC-B PG70-22 145 3270* SUPERPAVE MIXTURES SP-D TON 0.000 10,303.600 85.420 880,133.51 SAC-B PG70-22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,166,261.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,426,689.44