1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134033 MGR.NO. 771 PAGE 001 CONT 6255 SEC 58 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625558001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 1,389,701.15 REPORT DATE 07/02/2014 17.11.11 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUN 06,2013 TO MAY 23,2014 EST NO 013 & FINAL CONTRACTORS, INC. 01026 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2013 TIME COMPUTED FROM JUN 06, 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 = 40 329 20 309 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 05/23/14 3 1 SATURDAY DAYS CHARGED TO DATE = 34 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO CHARGE DAY 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 WORK COMPLETED 21 1 22 1 23 1 WORK ACCEPTED - - - ----- ----- ----- 352 34 318 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 NO CHARGE DAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134033 MGR.NO. 771 PAGE 001 CONT 6255 SEC 58 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625558001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 1,389,701.15 REPORT DATE 07/02/2014 17.11.12 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUN 06,2013 TO MAY 23,2014 EST NO 013 & FINAL CONTRACTORS, INC. 01026 DIST. 06 COUNTY ANDREWS CONTROL 6255-58-001 PROJECT RMC - 625558001 HIGHWAY US0385 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MILL & INLAY 0 0050 MILL AND INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0216 PROOF ROLLING HR 20.000 5.000 150.000 750.00 0060 0310 PRIME COAT (CSS-1H) GAL 2,000.000 7,035.000 9.000 63,315.00 0065 0344 PRF-DSGN-MX SP-C PG70-22 TON 3,757.000 6,980.840 275.000 1,919,731.00 0070 0354 PLANE ASPH CONC PAV (2"-3") SY 27,311.000 40,133.660 9.000 361,202.94 0075 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,400.000 8,800.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 218.000 721.000 3.000 2,163.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 379.000 347.000 3.000 1,041.00 0095 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 900.000 1,700.000 .550 935.00 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,608.000 13,001.000 .550 7,150.55 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,430.000 4,791.000 1.100 5,270.10 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,365.000 16,898.000 .550 9,293.90 0115 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 769.000 1,055.000 11.000 11,605.00 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 31.000 198.000 6,138.00 0125 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 13.000 242.000 3,146.00 0 SUBTOTAL BID ITEMS $ 2,460,541.49 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT 1 NO. PRICE ALLOWED($) ($) 0 0150 775 PRF DSGNMX SP CPG22 GR TON 0.000 100 152.360 .00 0151 775 PRF DSGNMX SP CPG22 GR TON 0.000 100 152.350 .00 0152 775 PRF DSNMX SCREENINGS TON 0.000 100 152.360 .00 0 TOTAL AMOUNT WORK DONE MILL AND INLAY $ 2,460,541.49 0 TOTAL AMOUNT WORK DONE CONTROL 6255-58-001 $ 2,460,541.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134033 MGR.NO. 771 PAGE 001 CONT 6255 SEC 58 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625558001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 1,389,701.15 REPORT DATE 07/02/2014 17.11.12 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUN 06,2013 TO MAY 23,2014 EST NO 013 & FINAL CONTRACTORS, INC. 01026 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 12, 2013 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED MAY 23 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-58-001 RMC - 625558001 06 US0385 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0216 PROOF ROLLING HR 20.000 5.000 150.000 750.00 0310 PRIME COAT (CSS-1H) GAL 2,000.000 7,035.000 9.000 63,315.00 0344 PRF-DSGN-MX SP-C PG70-22 TON 3,757.000 6,980.840 275.000 1,919,731.00 0354 PLANE ASPH CONC PAV (2"-3") SY 27,311.000 40,133.660 9.000 361,202.94 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,400.000 8,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 218.000 721.000 3.000 2,163.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 379.000 347.000 3.000 1,041.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 900.000 1,700.000 .550 935.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,608.000 13,001.000 .550 7,150.55 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,430.000 4,791.000 1.100 5,270.10 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,365.000 16,898.000 .550 9,293.90 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 769.000 1,055.000 11.000 11,605.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 31.000 198.000 6,138.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 13.000 242.000 3,146.00 1 SUBTOTAL BID ITEMS $ 2,460,541.49 0 CONTRACT TOTAL ALL ITEMS $ 2,460,541.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134033 MGR.NO. 771 PAGE 001 CONT 6255 SEC 58 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625558001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 1,389,701.15 REPORT DATE 07/02/2014 17.11.12 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUN 06,2013 TO MAY 23,2014 EST NO 013 & FINAL CONTRACTORS, INC. 01026 ********************************************************************************************************************************** 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 - 625558001 6255-58-001 2,460,541.49 .00 2,460,541.49 .00 .00 2,460,541.49 2,460,541.49 .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 ********************************************************************************************************************************** 2,460,541.49 .00 2,460,541.49 .00 .00 2,460,541.49 2,460,541.49 .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 3134033 MGR.NO. 771 PAGE 001 CONT 6255 SEC 58 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 625558001 HWY US0385 3901 E. HWY 80 ODESSA CNTY ANDREWS DIST 06 CONTRACT PRICE $ 1,389,701.15 REPORT DATE 07/02/2014 17.11.12 CONTRACTOR JONES BROS. DIRT & PAVING EST PERIOD JUN 06,2013 TO MAY 23,2014 EST NO 013 & FINAL CONTRACTORS, INC. 01026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-58-001 RMC - 625558001 06 US0385 ANDREWS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,460,541.49