1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130102 MGR.NO. 053 PAGE 001 CONT 6251 SEC 32 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625132001 HWY FM2194 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 216,219.59 REPORT DATE 02/10/2014 15.07.18 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD JUN 06,2013 TO DEC 12,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2013 TIME COMPUTED FROM JUN 13, 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 = 30 178 29 149 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 30 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 12/12/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 29 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 190 29 161 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130102 MGR.NO. 053 PAGE 001 CONT 6251 SEC 32 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625132001 HWY FM2194 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 216,219.59 REPORT DATE 02/10/2014 15.07.19 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD JUN 06,2013 TO DEC 12,2013 EST NO 009 & FINAL DIST. 01 COUNTY HUNT CONTROL 6251-32-001 PROJECT RMC - 625132001 HIGHWAY FM2194 0LIMITS- BLAND HIGH SCHOOL . 0TYPE OF WORK- CONSTRUCT LEFT TURN LANE 0 0005 ENTERED BY RENEE COSTON 2-13-13 'STANDARD WW' 0 0055 CONSTRUCT LTL @ BLAND HS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 14.330 14.330 100.000 1,433.00 0065 0104 REMOVING CONC (DRIVEWAYS) SY 678.000 678.000 10.000 6,780.00 0070 0110 EXCAVATION (ROADWAY) CY 339.000 339.000 21.500 7,288.50 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1,403.000 1,403.000 18.330 25,716.99 0080 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 6,914.000 6,914.000 .440 3,042.16 0085 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 6,914.000 0.000 .150 .00 0090 0168 VEGETATIVE WATERING MG 116.100 0.000 .010 .00 0095 0247 FL BS (CMP IN PLACE)(TY D GR 4)(12") SY 3,638.000 3,638.000 17.410 63,337.58 0100 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 728.000 728.000 5.434 3,955.95 0105 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 36.000 36.000 201.000 7,236.00 0110 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 60.000 60.000 157.000 9,420.00 0115 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 4,100.000 3,499.650 3.550 12,423.76 0120 0464 RC PIPE (CL III)(12 IN) LF 64.000 64.000 22.000 1,408.00 0125 0464 RC PIPE (CL III)(18 IN) LF 98.000 98.000 30.000 2,940.00 0130 0465 INLET (COMPL)(TY H) EA 2.000 2.000 1,500.000 3,000.00 0135 0467 SET (TY II)(12 IN)(RCP)(6:1)(P) EA 2.000 2.000 400.000 800.00 0140 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 3.000 3.000 460.000 1,380.00 0145 0472 REMOV & RE-LAY PIPE (18 IN) LF 64.000 128.000 13.000 1,664.00 0150 0472 REMOV & RE-LAY PIPE (24 IN) LF 46.000 46.000 16.000 736.00 0155 0496 REMOV STR (PIPE) EA 4.000 4.000 125.000 500.00 1 0160 0500 MOBILIZATION LS 1.000 1.000 20,415.000 20,415.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0170 0530 DRIVEWAYS (CONC) SY 332.000 332.000 55.000 18,260.00 0175 0530 DRIVEWAYS (SURF TREAT) SY 211.000 211.000 38.000 8,018.00 0180 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 4.000 4.000 350.000 1,400.00 0185 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 2.000 2.000 500.000 1,000.00 0190 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 10.000 10.000 500.000 5,000.00 0195 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 73.000 73.000 3.000 219.00 0200 0666 REF PAV MRK TY II (W) 8" (SLD) LF 958.000 640.000 .500 320.00 0205 0666 REF PAV MRK TY II (W) (ARROW) EA 10.000 9.000 75.000 675.00 0210 0666 REF PAV MRK TY II (W) (WORD) EA 2.000 2.000 75.000 150.00 0215 0672 REFL PAV MRKR TY I-C EA 53.000 34.000 3.500 119.00 0220 0672 REFL PAV MRKR TY II-A-A EA 108.000 187.000 3.500 654.50 0225 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 80.000 80.000 5.000 400.00 0230 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 80.000 80.000 1.000 80.00 0235 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 2,691.000 2,691.000 .450 1,210.95 0240 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 530.000 530.000 .450 238.50 0245 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,636.000 3,636.000 .450 1,636.20 0 SUBTOTAL BID ITEMS $ 213,858.09 0 TOTAL AMOUNT WORK DONE CONSTRUCT LTL @ BLAND HS $ 213,858.09 0 TOTAL AMOUNT WORK DONE CONTROL 6251-32-001 $ 213,858.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130102 MGR.NO. 053 PAGE 001 CONT 6251 SEC 32 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625132001 HWY FM2194 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 216,219.59 REPORT DATE 02/10/2014 15.07.20 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD JUN 06,2013 TO DEC 12,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - BLAND HIGH SCHOOL 0 . DATE WORK BEGAN JUN 6 , 2013 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED DEC 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-32-001 RMC - 625132001 01 FM2194 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 14.330 14.330 100.000 1,433.00 0104 REMOVING CONC (DRIVEWAYS) SY 678.000 678.000 10.000 6,780.00 0110 EXCAVATION (ROADWAY) CY 339.000 339.000 21.500 7,288.50 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1,403.000 1,403.000 18.330 25,716.99 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 6,914.000 6,914.000 .440 3,042.16 0247 FL BS (CMP IN PLACE)(TY D GR 4)(12") SY 3,638.000 3,638.000 17.410 63,337.58 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 728.000 728.000 5.434 3,955.95 0316 AGGR TY-B OR TY-L GR-3 SAC-B CY 36.000 36.000 201.000 7,236.00 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 60.000 60.000 157.000 9,420.00 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 4,100.000 3,499.650 3.550 12,423.76 0464 RC PIPE (CL III)(12 IN) LF 64.000 64.000 22.000 1,408.00 0464 RC PIPE (CL III)(18 IN) LF 98.000 98.000 30.000 2,940.00 0465 INLET (COMPL)(TY H) EA 2.000 2.000 1,500.000 3,000.00 0467 SET (TY II)(12 IN)(RCP)(6:1)(P) EA 2.000 2.000 400.000 800.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 3.000 3.000 460.000 1,380.00 0472 REMOV & RE-LAY PIPE (18 IN) LF 64.000 128.000 13.000 1,664.00 0472 REMOV & RE-LAY PIPE (24 IN) LF 46.000 46.000 16.000 736.00 10496 REMOV STR (PIPE) EA 4.000 4.000 125.000 500.00 0500 MOBILIZATION LS 1.000 1.000 20,415.000 20,415.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0530 DRIVEWAYS (CONC) SY 332.000 332.000 55.000 18,260.00 0530 DRIVEWAYS (SURF TREAT) SY 211.000 211.000 38.000 8,018.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 4.000 4.000 350.000 1,400.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 2.000 2.000 500.000 1,000.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 10.000 10.000 500.000 5,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 73.000 73.000 3.000 219.00 0666 REF PAV MRK TY II (W) 8" (SLD) LF 958.000 640.000 .500 320.00 0666 REF PAV MRK TY II (W) (ARROW) EA 10.000 9.000 75.000 675.00 0666 REF PAV MRK TY II (W) (WORD) EA 2.000 2.000 75.000 150.00 0672 REFL PAV MRKR TY I-C EA 53.000 34.000 3.500 119.00 0672 REFL PAV MRKR TY II-A-A EA 108.000 187.000 3.500 654.50 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 80.000 80.000 5.000 400.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 80.000 80.000 1.000 80.00 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 2,691.000 2,691.000 .450 1,210.95 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 530.000 530.000 .450 238.50 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,636.000 3,636.000 .450 1,636.20 0 SUBTOTAL BID ITEMS $ 213,858.09 0 CONTRACT TOTAL ALL ITEMS $ 213,858.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130102 MGR.NO. 053 PAGE 001 CONT 6251 SEC 32 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625132001 HWY FM2194 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 216,219.59 REPORT DATE 02/10/2014 15.07.20 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD JUN 06,2013 TO DEC 12,2013 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 ********************************************************************************************************************************** 117 RMC - 625132001 6251-32-001 213,858.09 .00 213,858.09 .00 .00 213,858.09 213,858.09 .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 ********************************************************************************************************************************** 213,858.09 .00 213,858.09 .00 .00 213,858.09 213,858.09 .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 4130102 MGR.NO. 053 PAGE 001 CONT 6251 SEC 32 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625132001 HWY FM2194 1365 N. MAIN ST. PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 216,219.59 REPORT DATE 02/10/2014 15.07.21 CONTRACTOR TEXANA LAND & ASPHALT, INC. 12777 EST PERIOD JUN 06,2013 TO DEC 12,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-32-001 RMC - 625132001 01 FM2194 HUNT -LIMITS - BLAND HIGH SCHOOL . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 213,858.09