1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104032 MGR.NO. 770 PAGE 001 CONT 6193 SEC 71 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619371001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,189,420.27 REPORT DATE 07/11/2011 10.02.55 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 14,2011 TO MAY 05,2011 EST NO 004 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2011 TIME COMPUTED FROM MAR 14, 2011 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 48 34 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 SUNDAY TOTAL DAYS ALLOWED = 42 2 1 DATE WORK COMPLETED 05/05/11 3 1 DAYS CHARGED TO DATE = 38 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 625 0 LIQUIDATED DAMAGES 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 53 38 15 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104032 MGR.NO. 770 PAGE 001 CONT 6193 SEC 71 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619371001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,189,420.27 REPORT DATE 07/11/2011 10.02.58 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 14,2011 TO MAY 05,2011 EST NO 004 & FINAL LTD. 09751 DIST. 15 COUNTY BEXAR CONTROL 6193-71-001 PROJECT RMC - 619371001 HIGHWAY IH0410 0LIMITS- MEDINA BASE RD US 90 0TYPE OF WORK- MILLING, HOT MIX OVERLAY 0 0005 PVMT REPAIR,PLANING,SEAL COAT,HMA OVERLAY 0 0055 PREPARED BY BOBBY GONZALES NET LENGTH 1.405 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 41,173.000 40,949.000 2.950 120,799.55 0065 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,249.000 1,183.840 49.000 58,008.16 0070 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 11,326.000 12,047.870 46.500 560,225.96 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 5,641.000 0.000 25.000 .00 0075 0351 ADJ EST QUANTITY TO DATE 0.000 0080 0354 PLANE ASPH CONC PAV (1.5") SY 137,239.000 0.000 .800 .00 0080 0354 ADJ EST QUANTITY TO DATE 0.000 0085 0454 HEADER TYPE EXPANSION JOINT LF 480.000 0.000 43.000 .00 0085 0454 ADJ EST QUANTITY TO DATE 0.000 0090 0454 HEADER TYPE EXPANSION JOINT CF 180.000 114.830 255.000 29,281.65 0095 0500 MOBILIZATION LS 1.000 1.000 106,500.000 106,500.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0105 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 7,560.000 19,690.000 .140 2,756.60 0110 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 14,990.000 43,044.000 .120 5,165.28 0115 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 15,124.000 23,303.000 .120 2,796.36 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,138.000 3,138.000 .800 2,510.40 0125 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,385.000 4,348.000 .640 2,782.72 0130 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 901.000 823.000 2.000 1,646.00 0135 0666 REFL PAV MRK TY I (W) 1 12"(LNDP)(100MIL) LF 269.000 207.000 2.500 517.50 0140 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 631.000 0.000 5.250 .00 0145 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 215.000 860.00 0150 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 215.000 860.00 0155 0666 REFL PAV MRK TY I(W)(LEGENDS)(100MIL) SF 80.000 80.000 8.500 680.00 0160 0672 REFL PAV MRKR TY II-C-R EA 712.000 766.000 3.500 2,681.00 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 72.000 80.000 5,760.00 0170 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 10,010.000 10,010.000 .400 4,004.00 0175 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 22,583.000 22,583.000 .370 8,355.71 0180 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 23,124.000 23,124.000 .370 8,555.88 0185 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 5,641.000 5,071.380 31.250 158,480.63 0190 0354*PLANE ASPH CONC PAV (2") SY 137,239.000 165,981.360 1.070 177,600.06 0195 0454*JOINT SEALANT LF 480.000 455.870 43.000 19,602.41 0200 0341*PRODUCTION BONUS/PENALTY DOL 10,762.620 10,762.620 1.000 10,762.62 0205 0341*PLACEMENT BONUS/PENALTY DOL 3,168.270 3,168.270 1.000 3,168.27 0210 0585*RIDE BONUS/PENALTY (ITEM 341) DOL 8,135.000 8,135.000 1.000 8,135.00 0215 9003*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 20,777.630 20,777.63 0 SUBTOTAL BID ITEMS $ 1,333,773.39 0 TOTAL AMOUNT WORK DONE PREPARED BY BOBBY GONZALES $ 1,333,773.39 0 TOTAL AMOUNT WORK DONE CONTROL 6193-71-001 $ 1,333,773.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104032 MGR.NO. 770 PAGE 001 CONT 6193 SEC 71 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619371001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,189,420.27 REPORT DATE 07/11/2011 10.02.59 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 14,2011 TO MAY 05,2011 EST NO 004 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - MEDINA BASE RD 0 US 90 DATE WORK BEGAN MAR 14, 2011 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.40 DATE COMPLETED MAY 5 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-71-001 RMC - 619371001 15 IH0410 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 1,249.000 1,183.840 49.000 58,008.16 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 41,173.000 40,949.000 2.950 120,799.55 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 11,326.000 12,047.870 46.500 560,225.96 0454 HEADER TYPE EXPANSION JOINT CF 180.000 114.830 255.000 29,281.65 0500 MOBILIZATION LS 1.000 1.000 106,500.000 106,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 7,560.000 19,690.000 .140 2,756.60 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 14,990.000 43,044.000 .120 5,165.28 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 15,124.000 23,303.000 .120 2,796.36 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,138.000 3,138.000 .800 2,510.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,385.000 4,348.000 .640 2,782.72 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 269.000 207.000 2.500 517.50 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 901.000 823.000 2.000 1,646.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 215.000 860.00 10666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 215.000 860.00 0666 REFL PAV MRK TY I(W)(LEGENDS)(100MIL) SF 80.000 80.000 8.500 680.00 0672 REFL PAV MRKR TY II-C-R EA 712.000 766.000 3.500 2,681.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 72.000 80.000 5,760.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 10,010.000 10,010.000 .400 4,004.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 22,583.000 22,583.000 .370 8,355.71 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 23,124.000 23,124.000 .370 8,555.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 10,762.620 10,762.620 1.000 10,762.62 0341* PLACEMENT BONUS/PENALTY DOL 3,168.270 3,168.270 1.000 3,168.27 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 5,641.000 5,071.380 31.250 158,480.63 0354* PLANE ASPH CONC PAV (2") SY 137,239.000 165,981.360 1.070 177,600.06 0454* JOINT SEALANT LF 480.000 455.870 43.000 19,602.41 0585* RIDE BONUS/PENALTY (ITEM 341) DOL 8,135.000 8,135.000 1.000 8,135.00 9003* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 20,777.630 20,777.63 0 SUBTOTAL BID ITEMS $ 1,333,773.39 0 CONTRACT TOTAL ALL ITEMS $ 1,333,773.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104032 MGR.NO. 770 PAGE 001 CONT 6193 SEC 71 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619371001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,189,420.27 REPORT DATE 07/11/2011 10.03.00 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 14,2011 TO MAY 05,2011 EST NO 004 & FINAL LTD. 09751 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 RMC - 619371001 6193-71-001 1,333,773.39 .00 1,333,773.39 .00 .00 1,333,773.39 1,312,995.76 20,777.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,333,773.39 .00 1,333,773.39 .00 .00 1,333,773.39 1,312,995.76 20,777.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 12104032 MGR.NO. 770 PAGE 001 CONT 6193 SEC 71 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619371001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 1,189,420.27 REPORT DATE 07/11/2011 10.03.05 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD MAR 14,2011 TO MAY 05,2011 EST NO 004 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-71-001 RMC - 619371001 15 IH0410 BEXAR -LIMITS - MEDINA BASE RD US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 215 9003* FORCE ACCOUNT - POLICE LS 0.000 1.000 20,777.630 20,777.63 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,777.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,333,773.39