1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124022 MGR.NO. 007 PAGE 001 CONT 6234 SEC 07 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 623407001 HWY BI0035H 4102 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 715,433.19 REPORT DATE 03/21/2013 15.44.14 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD SEP 11,2012 TO MAR 15,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 17, 2012 TIME COMPUTED FROM SEP 11, 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 = 28 171 27 144 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 PERFORMANCE FOR SIGNALS TOTAL DAYS ALLOWED = 28 2 1 SATURDAY DATE WORK COMPLETED 03/15/13 3 1 SUNDAY DAYS CHARGED TO DATE = 27 4 1 PERFORMANCE FOR SIGNALS ASSESSED LIQ DAMAGES = 0 5 1 PERFORMANCE FOR SIGNALS LIQ DAMAGE RATE $ 610 6 1 PERFORMANCE FOR SIGNALS 7 1 PERFORMANCE FOR SIGNALS LIQUIDATED DAMAGES 8 1 PERFORMANCE FOR SIGNALS 0 DAYS AT $ 610 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 PERFORMANCE FOR SIGNALS CERTIFIED AS CORRECT AND 12 1 PERFORMANCE FOR SIGNALS ONE COPY HAS BEEN GIVEN 13 1 PERFORMANCE FOR SIGNALS TO THE CONTRACTOR 14 1 PERFORMANCE FOR SIGNALS 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 186 27 159 2 SATURDAY 2 SUNDAY 0 HOLIDAY 10 PERFORMANCE FOR SIGNALS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124022 MGR.NO. 007 PAGE 001 CONT 6234 SEC 07 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 623407001 HWY BI0035H 4102 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 715,433.19 REPORT DATE 03/21/2013 15.44.15 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD SEP 11,2012 TO MAR 15,2013 EST NO 007 & FINAL DIST. 15 COUNTY COMAL CONTROL 6234-07-001 PROJECT RMC - 623407001 HIGHWAY BI0035H 0LIMITS- UNICORN AVE LOOP 337 0TYPE OF WORK- 1.5" MILL, SEAL, OVERLAY 0 0005 PREPARED BY BILLY HORNUNG 0 0055 BASE REPAIR, MILL, SEAL, OVERLAY NET LENGTH 1.610 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER III) GAL 18,785.000 17,910.000 3.182 56,989.62 0065 0316 AGGR (TIER III) CY 501.000 465.000 34.020 15,819.30 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 7,259.000 7,184.620 20.503 147,306.26 0075 0354 PLANE ASPH CONC PAV (1.5") SY 69,566.000 67,241.000 1.039 69,863.40 0080 0500 MOBILIZATION LS 1.000 1.000 35,569.366 35,569.37 0081 9002*RE MOBILIZATION DOL 1.000 1.000 488.000 488.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,985.835 3,971.67 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,576.000 2,367.000 .977 2,312.56 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,098.000 1,541.000 .977 1,505.56 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 770.000 490.000 .842 412.58 0105 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 73.000 68.000 4.060 276.08 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,307.000 1,054.000 5.075 5,349.05 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 49.000 9.000 84.245 758.21 0120 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 6.000 101.500 609.00 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 332.000 210.000 5.075 1,065.75 0130 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 4.000 2.000 250.705 501.41 0135 0672 REFL PAV MRKR TY I-C EA 279.000 215.000 3.350 720.25 0140 0672 REFL PAV MRKR TY II-A-A EA 642.000 509.000 3.350 1,705.15 1 0145 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 5,740.000 5,406.320 54.509 294,693.10 0150 6266 VIVDS PROCESSOR SYSTEM EA 1.000 2.000 6,293.000 12,586.00 0155 6266 VIVDS CAMERA ASSEMBLY EA 4.000 6.000 1,674.750 10,048.50 0160 6266 VIVDS SET-UP SYSTEM EA 1.000 2.000 456.750 913.50 0165 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 500.000 850.000 3.045 2,588.25 0170 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 86.000 65.000 89.250 5,801.25 0175 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,061.000 4,061.000 .426 1,729.99 0180 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 870.000 0.000 .508 .00 0185 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 3,465.000 3,240.000 .426 1,380.24 0190 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 18,090.000 16,660.000 .396 6,597.36 0195 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 8,121.000 4,728.000 .152 718.66 0200 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 1,740.000 0.000 .122 .00 0205 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 6,930.000 3,240.000 .152 492.48 0210 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 36,180.000 14,498.000 .122 1,768.76 0305 9003*POLICE OFFICERS DOL 1.000 1.000 8,135.370 8,135.37 0306 9003*MODIFY DETECTION CARD RACK REPAIR DOL 1.000 1.000 795.380 795.38 0 SUBTOTAL BID ITEMS $ 693,472.06 0 TOTAL AMOUNT WORK DONE BASE REPAIR, MILL, SEAL, OVERLAY $ 693,472.06 0 TOTAL AMOUNT WORK DONE CONTROL 6234-07-001 $ 693,472.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124022 MGR.NO. 007 PAGE 001 CONT 6234 SEC 07 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 623407001 HWY BI0035H 4102 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 715,433.19 REPORT DATE 03/21/2013 15.44.15 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD SEP 11,2012 TO MAR 15,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - UNICORN AVE 0 LOOP 337 DATE WORK BEGAN SEP 17, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED MAR 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-07-001 RMC - 623407001 15 BI0035H COMAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER III) GAL 18,785.000 17,910.000 3.182 56,989.62 0316 AGGR (TIER III) CY 501.000 465.000 34.020 15,819.30 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 7,259.000 7,184.620 20.503 147,306.26 0354 PLANE ASPH CONC PAV (1.5") SY 69,566.000 67,241.000 1.039 69,863.40 0500 MOBILIZATION LS 1.000 1.000 35,569.366 35,569.37 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,985.835 3,971.67 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,576.000 2,367.000 .977 2,312.56 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,098.000 1,541.000 .977 1,505.56 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 770.000 490.000 .842 412.58 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 73.000 68.000 4.060 276.08 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,307.000 1,054.000 5.075 5,349.05 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 49.000 9.000 84.245 758.21 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 6.000 101.500 609.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 332.000 210.000 5.075 1,065.75 0666 REFL PAV MRK TY I (Y)(MED 1 NOSE)(100MIL) EA 4.000 2.000 250.705 501.41 0672 REFL PAV MRKR TY I-C EA 279.000 215.000 3.350 720.25 0672 REFL PAV MRKR TY II-A-A EA 642.000 509.000 3.350 1,705.15 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 5,740.000 5,406.320 54.509 294,693.10 6266 VIVDS PROCESSOR SYSTEM EA 1.000 2.000 6,293.000 12,586.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 6.000 1,674.750 10,048.50 6266 VIVDS SET-UP SYSTEM EA 1.000 2.000 456.750 913.50 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 500.000 850.000 3.045 2,588.25 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 86.000 65.000 89.250 5,801.25 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 4,061.000 4,061.000 .426 1,729.99 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 3,465.000 3,240.000 .426 1,380.24 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 18,090.000 16,660.000 .396 6,597.36 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 8,121.000 4,728.000 .152 718.66 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 6,930.000 3,240.000 .152 492.48 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 36,180.000 14,498.000 .122 1,768.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* RE MOBILIZATION DOL 1.000 1.000 488.000 488.00 9003* POLICE OFFICERS DOL 1.000 1.000 8,135.370 8,135.37 9003* MODIFY DETECTION CARD RACK REPAIR DOL 1.000 1.000 795.380 795.38 0 SUBTOTAL BID ITEMS $ 693,472.06 0 CONTRACT TOTAL ALL ITEMS $ 693,472.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124022 MGR.NO. 007 PAGE 001 CONT 6234 SEC 07 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 623407001 HWY BI0035H 4102 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 715,433.19 REPORT DATE 03/21/2013 15.44.15 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD SEP 11,2012 TO MAR 15,2013 EST NO 007 & 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 ********************************************************************************************************************************** 46 RMC - 623407001 6234-07-001 693,472.06 .00 693,472.06 .00 .00 693,472.06 689,078.74 4,393.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 693,472.06 .00 693,472.06 .00 .00 693,472.06 689,078.74 4,393.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124022 MGR.NO. 007 PAGE 001 CONT 6234 SEC 07 JOB 001 RES ENGR BROWNE, JAMES PROJ RMC - 623407001 HWY BI0035H 4102 IH 35 SOUTH NEW BRAU CNTY COMAL DIST 15 CONTRACT PRICE $ 715,433.19 REPORT DATE 03/21/2013 15.44.15 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD SEP 11,2012 TO MAR 15,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-07-001 RMC - 623407001 15 BI0035H COMAL -LIMITS - UNICORN AVE LOOP 337 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0351 FLEXIBLE PAVEMENT STRUCTURE SY 7,259.000 2.000 20.503 41.01 REPAIR(8") 80 0500 MOBILIZATION LS 1.000 0.100 35,569.366 3,556.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 306 9003* MODIFY DETECTION CARD RACK DOL 0.000 1.000 795.380 795.38 REPAIR 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,393.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 693,472.06