1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114028 MGR.NO. 050 PAGE 001 CONT 6230 SEC 49 JOB 001 RES ENGR ENGELHARDT,BEN PROJ RMC - 623049001 HWY IH0010 4102 IH 35 SOUTH NEW BRAU CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 658,941.00 REPORT DATE 10/01/2012 11.09.20 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD FEB 20,2012 TO SEP 27,2012 EST NO 008 & FINAL LTD. 09751 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 07, 2012 TIME COMPUTED FROM FEB 20, 2012 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 = 150 194 119 75 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 150 2 1 SUNDAY DATE WORK COMPLETED 09/27/12 3 1 VEG ESTABLISHMENT DAYS CHARGED TO DATE = 119 4 1 VEG ESTABLISHMENT ASSESSED LIQ DAMAGES = 0 5 1 VEG ESTABLISHMENT LIQ DAMAGE RATE $ 610 6 1 VEG ESTABLISHMENT 7 1 VEG ESTABLISHMENT LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 VEG ESTABLISHMENT 11 1 VEG ESTABLISHMENT CERTIFIED AS CORRECT AND 12 1 VEG ESTABLISHMENT ONE COPY HAS BEEN GIVEN 13 1 VEG ESTABLISHMENT TO THE CONTRACTOR 14 1 VEG ESTABLISHMENT 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 VEG ESTABLISHMENT AREA/PROJECT ENGINEER 18 1 VEG ESTABLISHMENT 19 1 VEG ESTABLISHMENT 20 1 VEG ESTABLISHMENT 21 1 VEG ESTABLISHMENT 22 1 SATURDAY 23 1 SUNDAY 24 1 VEG ESTABLISHMENT 25 1 VEG ESTABLISHMENT 26 1 VEG ESTABLISHMENT 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 221 119 102 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 VEG ESTABLISHMENT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114028 MGR.NO. 050 PAGE 001 CONT 6230 SEC 49 JOB 001 RES ENGR ENGELHARDT,BEN PROJ RMC - 623049001 HWY IH0010 4102 IH 35 SOUTH NEW BRAU CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 658,941.00 REPORT DATE 10/01/2012 11.09.21 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD FEB 20,2012 TO SEP 27,2012 EST NO 008 & FINAL LTD. 09751 DIST. 15 COUNTY GUADALUPE CONTROL 6230-49-001 PROJECT RMC - 623049001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN SAN ANTONIO DISTRICT VARIOUS HIGHWAYS IN YOAKUM DISTRICT 0TYPE OF WORK- CONSTRUCTION OF CROSSOVERS 0 0005 DPS CROSSOVER 0 0055 PREPARED BY JOSE MENDEZ NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 804.000 820.000 23.000 18,860.00 0065 0110 EXCAVATION (ROADWAY) CY 1,286.000 1,286.000 18.000 23,148.00 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 165.000 160.780 475.000 76,370.50 0075 0500 MOBILIZATION LS 1.000 1.000 42,000.000 42,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 1,000.000 8,000.00 0085 0530 TURNOUTS (SURF TREAT) SY 11,364.000 11,485.000 11.500 132,077.50 0090 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 75.000 76.000 450.000 34,200.00 0095 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 1,500.000 820.000 3.500 2,870.00 0100 5367 CABLE BARRIER TERMINAL SECTION (TL-3) EA 87.000 91.000 3,500.000 318,500.00 0105 5367 REMOVE CABLE BARRIER TERMINAL SECTION EA 3.000 2.000 550.000 1,100.00 0110 5367 REMOVE CABLE BARRIER LF 2,380.000 2,340.000 5.500 12,870.00 0 SUBTOTAL BID ITEMS $ 669,996.00 0 TOTAL AMOUNT WORK DONE PREPARED BY JOSE MENDEZ $ 669,996.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-49-001 $ 669,996.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114028 MGR.NO. 050 PAGE 001 CONT 6230 SEC 49 JOB 001 RES ENGR ENGELHARDT,BEN PROJ RMC - 623049001 HWY IH0010 4102 IH 35 SOUTH NEW BRAU CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 658,941.00 REPORT DATE 10/01/2012 11.09.22 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD FEB 20,2012 TO SEP 27,2012 EST NO 008 & FINAL LTD. 09751 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN SAN ANTONIO DISTRICT 0 VARIOUS HIGHWAYS IN YOAKUM DISTRICT DATE WORK BEGAN MAR 7 , 2012 WORKING DAYS USED 119 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.30 DATE COMPLETED SEP 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-49-001 RMC - 623049001 15 IH0010 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 804.000 820.000 23.000 18,860.00 0110 EXCAVATION (ROADWAY) CY 1,286.000 1,286.000 18.000 23,148.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 165.000 160.780 475.000 76,370.50 0500 MOBILIZATION LS 1.000 1.000 42,000.000 42,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 1,000.000 8,000.00 0530 TURNOUTS (SURF TREAT) SY 11,364.000 11,485.000 11.500 132,077.50 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 75.000 76.000 450.000 34,200.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 1,500.000 820.000 3.500 2,870.00 5367 CABLE BARRIER TERMINAL SECTION (TL-3) EA 87.000 91.000 3,500.000 318,500.00 5367 REMOVE CABLE BARRIER TERMINAL SECTION EA 3.000 2.000 550.000 1,100.00 5367 REMOVE CABLE BARRIER LF 2,380.000 2,340.000 5.500 12,870.00 0 SUBTOTAL BID ITEMS $ 669,996.00 0 CONTRACT TOTAL ALL ITEMS $ 669,996.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114028 MGR.NO. 050 PAGE 001 CONT 6230 SEC 49 JOB 001 RES ENGR ENGELHARDT,BEN PROJ RMC - 623049001 HWY IH0010 4102 IH 35 SOUTH NEW BRAU CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 658,941.00 REPORT DATE 10/01/2012 11.09.22 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD FEB 20,2012 TO SEP 27,2012 EST NO 008 & 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 ********************************************************************************************************************************** 95 RMC - 623049001 6230-49-001 669,996.00 .00 669,996.00 .00 .00 669,996.00 641,477.00 28,519.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 669,996.00 .00 669,996.00 .00 .00 669,996.00 641,477.00 28,519.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11114028 MGR.NO. 050 PAGE 001 CONT 6230 SEC 49 JOB 001 RES ENGR ENGELHARDT,BEN PROJ RMC - 623049001 HWY IH0010 4102 IH 35 SOUTH NEW BRAU CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 658,941.00 REPORT DATE 10/01/2012 11.09.22 CONTRACTOR ANGEL BROTHERS ENTERPRISES, EST PERIOD FEB 20,2012 TO SEP 27,2012 EST NO 008 & FINAL LTD. 09751 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-49-001 RMC - 623049001 15 IH0010 GUADALUPE -LIMITS - VARIOUS HIGHWAYS IN SAN ANTONIO DISTRICT VARIOUS HIGHWAYS IN YOAKUM DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (RIPRAP) SY 804.000 34.000 23.000 782.00 65 0110 EXCAVATION (ROADWAY) CY 1,286.000 307.000 18.000 5,526.00 75 0500 MOBILIZATION LS 1.000 0.100 42,000.000 4,200.00 80 0502 BARRICADES, SIGNS AND MO 8.000 2.000 1,000.000 2,000.00 TRAFFIC HANDLING 85 0530 TURNOUTS (SURF TREAT) SY 11,364.000 194.000 11.500 2,231.00 100 5367 CABLE BARRIER TERMINAL EA 87.000 4.000 3,500.000 14,000.00 SECTION (TL-3) 110 5367 REMOVE CABLE BARRIER LF 2,380.000 -40.000 5.500 -220.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,519.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 669,996.00