1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124023 MGR.NO. 053 PAGE 001 CONT 6251 SEC 11 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625111001 HWY SH0115 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 4,449,930.99 REPORT DATE 11/07/2013 13.25.27 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD APR 09,2013 TO OCT 05,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2013 TIME COMPUTED FROM APR 15, 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 = 42 175 36 139 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 42 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/05/13 3 1 DAYS CHARGED TO DATE = 38 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 970 0 LIQUIDATED DAMAGES 0 DAYS AT $ 970 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 180 38 142 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124023 MGR.NO. 053 PAGE 001 CONT 6251 SEC 11 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625111001 HWY SH0115 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 4,449,930.99 REPORT DATE 11/07/2013 13.25.28 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD APR 09,2013 TO OCT 05,2013 EST NO 009 & FINAL DIST. 06 COUNTY ANDREWS CONTROL 6251-11-001 PROJECT RMC - 625111001 HIGHWAY SH0115 0LIMITS- VARIOUS LOCATIONS VAR 0TYPE OF WORK- SEAL COAT 0 0050 SEAL COAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 AGGR(TY-PB GR-4 SAC-B) CY 18,731.000 0.000 68.400 .00 0055 0316 ADJ EST QUANTITY TO DATE 0.000 0060 0316 ASPH (TIER II) GAL 818,523.000 1,103,120.000 2.950 3,254,204.00 0060 0316 ADJ EST QUANTITY TO DATE 1,139,428.000 0065 0500 MOBILIZATION LS 1.000 1.000 186,000.000 186,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 12,500.000 37,500.00 0070 0502 ADJ EST QUANTITY TO DATE 3.000 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8.000 7,562.000 .250 1,890.50 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 58,166.000 57,432.000 .250 14,358.00 0080 0662 ADJ EST QUANTITY TO DATE 68,383.000 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 263.000 253.000 3.000 759.00 0085 0668 ADJ EST QUANTITY TO DATE 293.000 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 14.000 350.000 4,900.00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 14.000 200.000 2,800.00 0100 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 7.000 0.000 150.000 .00 0105 0672 REFL PAV MRKR TY II-A-A EA 9,241.000 12,420.000 3.000 37,260.00 0105 0672 ADJ EST QUANTITY TO DATE 11,346.000 0110 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,236,576.000 1,478,680.000 .310 458,390.80 0110 8251 ADJ EST QUANTITY TO DATE 1,458,366.000 0115 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 148,039.000 152,151.000 .320 48,688.32 0115 8251 ADJ EST QUANTITY TO DATE 169,189.000 0120 8251 RE PM W/RET REQ TY 1 I(Y)4"(SLD)(100MIL) LF 203,535.000 280,975.000 .320 89,912.00 0120 8251 ADJ EST QUANTITY TO DATE 289,767.000 0125 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 160.000 1,950.000 4.000 7,800.00 0 SUBTOTAL BID ITEMS $ 4,144,462.62 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0130 775 AGGR(TY-PB GR-4 SAC-B) CY 0.000 100 70.610 .00 0135 775 AGGR(TY-PB GR-4 SAC-B) CY 0.000 100 62.830 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0140 0316*AGGR(TY-PB GR-3 SAC-B) CY 4,463.000 7,962.000 68.400 544,600.80 0140 0316 ADJ EST QUANTITY TO DATE 8,285.000 0145 9001*BARRICADES LS 1.000 1.000 2,650.000 2,650.00 0150 0316*AGGR (TY-PB GR-4 MOD SAC-B) CY 16,748.000 15,851.000 68.400 1,084,208.40 0 SUBTOTAL BID ITEMS $ 1,631,459.20 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0155 776 AGGR(TY-PB-GR4-SAC-B) CY 0.000 100 64.810 .00 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 5,775,921.82 0 TOTAL AMOUNT WORK DONE CONTROL 6251-11-001 $ 5,775,921.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124023 MGR.NO. 053 PAGE 001 CONT 6251 SEC 11 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625111001 HWY SH0115 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 4,449,930.99 REPORT DATE 11/07/2013 13.25.28 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD APR 09,2013 TO OCT 05,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VAR DATE WORK BEGAN APR 9 , 2013 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.40 DATE COMPLETED OCT 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-11-001 RMC - 625111001 06 SH0115 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 818,523.000 1,103,120.000 2.950 3,254,204.00 0316 ADJ EST QUANTITY TO DATE 1,139,428.000 0500 MOBILIZATION LS 1.000 1.000 186,000.000 186,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 12,500.000 37,500.00 0502 ADJ EST QUANTITY TO DATE 3.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8.000 7,562.000 .250 1,890.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 58,166.000 57,432.000 .250 14,358.00 0662 ADJ EST QUANTITY TO DATE 68,383.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 263.000 253.000 3.000 759.00 0668 ADJ EST QUANTITY TO DATE 293.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 14.000 350.000 4,900.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 14.000 200.000 2,800.00 0672 REFL PAV MRKR TY II-A-A EA 9,241.000 12,420.000 3.000 37,260.00 0672 ADJ EST QUANTITY TO DATE 11,346.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 1,236,576.000 1,478,680.000 .310 458,390.80 8251 ADJ EST QUANTITY TO DATE 1,458,366.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 148,039.000 152,151.000 .320 48,688.32 18251 ADJ EST QUANTITY TO DATE 169,189.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 203,535.000 280,975.000 .320 89,912.00 8251 ADJ EST QUANTITY TO DATE 289,767.000 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 160.000 1,950.000 4.000 7,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGR(TY-PB GR-3 SAC-B) CY 4,463.000 7,962.000 68.400 544,600.80 0316* ADJ EST QUANTITY TO DATE 8,285.000 0316* AGGR (TY-PB GR-4 MOD SAC-B) CY 16,748.000 15,851.000 68.400 1,084,208.40 9001* BARRICADES LS 1.000 1.000 2,650.000 2,650.00 0 SUBTOTAL BID ITEMS $ 5,775,921.82 0 CONTRACT TOTAL ALL ITEMS $ 5,775,921.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124023 MGR.NO. 053 PAGE 001 CONT 6251 SEC 11 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625111001 HWY SH0115 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 4,449,930.99 REPORT DATE 11/07/2013 13.25.28 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD APR 09,2013 TO OCT 05,2013 EST NO 009 & 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 ********************************************************************************************************************************** 2 RMC - 625111001 6251-11-001 5,775,921.82 .00 5,775,921.82 .00 .00 5,775,921.82 5,768,221.82 7,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,775,921.82 .00 5,775,921.82 .00 .00 5,775,921.82 5,768,221.82 7,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12124023 MGR.NO. 053 PAGE 001 CONT 6251 SEC 11 JOB 001 RES ENGR HERRERA, FRED PROJ RMC - 625111001 HWY SH0115 3901 E. HIGHWAY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 4,449,930.99 REPORT DATE 11/07/2013 13.25.28 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD APR 09,2013 TO OCT 05,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-11-001 RMC - 625111001 06 SH0115 ANDREWS -LIMITS - VARIOUS LOCATIONS VAR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0668 PREFAB PAV MRK TY C (W) EA 6.000 14.000 350.000 4,900.00 (ARROW) 95 0668 PREFAB PAV MRK TY C (W) EA 2.000 14.000 200.000 2,800.00 (WORD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,775,921.82