1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134005 MGR.NO. 770 PAGE 001 CONT 6251 SEC 60 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625160001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 761,669.80 REPORT DATE 09/05/2013 09.14.47 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 08,2013 TO JUL 30,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 08, 2013 TIME COMPUTED FROM APR 08, 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 = 35 84 44 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 WORK COMPLETED AND ACCEPTED ON 07/30/13TOTAL DAYS ALLOWED = 35 2 1 WORK COMPLETED AND ACCEPTED ON 07/30/13DATE WORK COMPLETED 07/30/13 3 1 WORK COMPLETED AND ACCEPTED ON 07/30/13DAYS CHARGED TO DATE = 44 4 1 WORK COMPLETED AND ACCEPTED ON 07/30/13ASSESSED LIQ DAMAGES = 9 5 1 WORK COMPLETED AND ACCEPTED ON 07/30/13LIQ DAMAGE RATE $ 610 6 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 7 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 9 DAYS AT $ 610 PER DAY 9 1 WORK COMPLETED AND ACCEPTED ON 07/30/13TOTAL = $ 5,490.00 10 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 11 1 WORK COMPLETED AND ACCEPTED ON 07/30/13CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ON 07/30/13ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED ON 07/30/13TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 15 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 16 1 WORK COMPLETED AND ACCEPTED ON 07/30/13---------------------------- 17 1 WORK COMPLETED AND ACCEPTED ON 07/30/13AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 19 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 20 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 21 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 22 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 23 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 24 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 25 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 26 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 27 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 28 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 29 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 30 1 WORK COMPLETED AND ACCEPTED ON 07/30/13 0 ----- ----- ----- 114 44 70 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WORK COMPLETED AND ACCEPTED ON 07/30/13. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134005 MGR.NO. 770 PAGE 001 CONT 6251 SEC 60 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625160001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 761,669.80 REPORT DATE 09/05/2013 09.14.49 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 08,2013 TO JUL 30,2013 EST NO 005 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6251-60-001 PROJECT RMC - 625160001 HIGHWAY FM0347 0LIMITS- US 69 US 175 0TYPE OF WORK- ACP WIDENING,OVERLAY,AND PAVEMENT MARKER 0 0005 PREPARED BY BRADLEY BASSETT 0 0055 ROADWAY WIDENING NET LENGTH 2.291 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MEDIANS) SY 163.000 163.000 24.000 3,912.00 0065 0104 REMOVING CONC (DRIVEWAYS) SY 312.000 449.000 27.400 12,302.60 0070 0104 REMOVING CONC (CURB) LF 210.000 210.000 4.000 840.00 0075 0112 SUBGRADE WIDENING (ORD COMP) STA 118.100 118.100 200.000 23,620.00 0080 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 5.000 5.000 100.000 500.00 0085 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 16,295.000 16,392.000 .300 4,917.60 0090 0168 VEGETATIVE WATERING MG 179.000 204.200 1.000 204.20 0095 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 2,445.000 2,467.000 3.600 8,881.20 0100 0316 ASPH (AC-20XP, AC-10-2TR, OR AC-20-5TR) GAL 15,025.000 14,750.000 3.400 50,150.00 0105 0316 AGGR(TY-PD GR-4 OR TY-PL GR-4) CY 397.000 408.000 84.000 34,272.00 0110 0340 D-GR HMA(METH) TY-C PG64-22 TON 2,345.000 2,371.685 76.000 180,248.06 0115 0354 PLANE ASPH CONC PAV (2") SY 1,670.000 1,670.000 5.250 8,767.50 0120 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 433.000 433.000 5.250 2,273.25 0125 0430 CL C CONC FOR EXT STR (CULV)(4'X 2') LF 5.000 5.000 600.000 3,000.00 0130 0432 RIPRAP (MOW STRIP)(4 IN) CY 26.000 36.000 440.000 15,840.00 0135 0466 WINGWALL (FW-0)(HW=4 FT) EA 1.000 1.000 4,900.000 4,900.00 0140 0496 REMOV STR (WINGWALL) EA 1.000 1.000 300.000 300.00 0145 0500 MOBILIZATION LS 1.000 1.000 50,600.000 50,600.00 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,600.000 3,200.00 0155 0530 DRIVEWAYS (CONC) SY 312.000 312.000 62.000 19,344.00 1 0160 0540 MTL W-BEAM GD FEN (TIM POST) LF 435.000 435.000 17.500 7,612.50 0165 0542 REMOVING METAL BEAM GUARD FENCE LF 435.000 435.000 2.250 978.75 0170 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 55.000 220.00 0175 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,100.000 8,400.00 0180 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 7.000 8.000 200.000 1,600.00 0185 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 6.000 6.000 250.000 1,500.00 0190 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 1.000 1.000 400.000 400.00 0195 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 450.000 450.00 0200 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 1.000 1.000 740.000 740.00 0205 0644 IN SM RD SN SUP&AM TYTWT(1)WS(T) EA 22.000 22.000 310.000 6,820.00 0210 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 1.000 1.000 57.000 57.00 0215 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 808.000 802.000 1.000 802.00 0220 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,850.000 4,850.000 1.200 5,820.00 0225 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 23,074.000 23,570.000 .400 9,428.00 0230 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 124.000 211.000 1.100 232.10 0235 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 850.000 770.000 .450 346.50 0240 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 19,955.000 19,482.000 .400 7,792.80 0245 0672 REFL PAV MRKR TY I-C EA 5.000 24.000 4.400 105.60 0250 0672 REFL PAV MRKR TY II-A-A EA 285.000 274.000 4.400 1,205.60 0255 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 20.000 0.000 41.000 .00 0260 1122 ROCK FILTER DAMS (REMOVE) LF 20.000 0.000 22.000 .00 0265 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 60.000 3.250 195.00 0270 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 60.000 1.000 60.00 0275 3224 D-GR HMA(QCQA) TY-D PG70-22 TON 3,236.000 3,353.715 89.000 298,480.64 0280 0666*REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 37.000 37.000 6.360 235.32 0285 0666*REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 5.000 5.000 53.030 265.15 0290 3224*PRODUCTION BONUS/PENALTY DOL 4,346.410 4,346.410 1.000 4,346.41 0295 3224*PLACEMENT BONUS/PENALTY DOL 3,755.700 3,755.700 1.000 3,755.70 0300 9001*BACKFILL PAVEMENT EDGES (FORCE ACCOUNT) LS 2,753.550 2,753.550 1.000 2,753.55 1 SUBTOTAL BID ITEMS $ 792,675.03 0 TOTAL AMOUNT WORK DONE ROADWAY WIDENING $ 792,675.03 0 TOTAL AMOUNT WORK DONE CONTROL 6251-60-001 $ 792,675.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134005 MGR.NO. 770 PAGE 001 CONT 6251 SEC 60 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625160001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 761,669.80 REPORT DATE 09/05/2013 09.14.49 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 08,2013 TO JUL 30,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 69 0 US 175 DATE WORK BEGAN APR 8 , 2013 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 125.70 DATE COMPLETED JUL 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-60-001 RMC - 625160001 10 FM0347 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MEDIANS) SY 163.000 163.000 24.000 3,912.00 0104 REMOVING CONC (DRIVEWAYS) SY 312.000 449.000 27.400 12,302.60 0104 REMOVING CONC (CURB) LF 210.000 210.000 4.000 840.00 0112 SUBGRADE WIDENING (ORD COMP) STA 118.100 118.100 200.000 23,620.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 5.000 5.000 100.000 500.00 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 16,295.000 16,392.000 .300 4,917.60 0168 VEGETATIVE WATERING MG 179.000 204.200 1.000 204.20 0314 EMULS ASPH (EROSN CONT)(SS-1) GAL 2,445.000 2,467.000 3.600 8,881.20 0316 ASPH (AC-20XP, AC-10-2TR, OR AC-20-5TR) GAL 15,025.000 14,750.000 3.400 50,150.00 0316 AGGR(TY-PD GR-4 OR TY-PL GR-4) CY 397.000 408.000 84.000 34,272.00 0340 D-GR HMA(METH) TY-C PG64-22 TON 2,345.000 2,371.685 76.000 180,248.06 0354 PLANE ASPH CONC PAV (2") SY 1,670.000 1,670.000 5.250 8,767.50 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 433.000 433.000 5.250 2,273.25 0430 CL C CONC FOR EXT STR (CULV)(4'X 2') LF 5.000 5.000 600.000 3,000.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 26.000 36.000 440.000 15,840.00 0466 WINGWALL (FW-0)(HW=4 FT) EA 1.000 1.000 4,900.000 4,900.00 0496 REMOV STR (WINGWALL) EA 1.000 1.000 300.000 300.00 0500 MOBILIZATION LS 1.000 1.000 50,600.000 50,600.00 10502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,600.000 3,200.00 0530 DRIVEWAYS (CONC) SY 312.000 312.000 62.000 19,344.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 435.000 435.000 17.500 7,612.50 0542 REMOVING METAL BEAM GUARD FENCE LF 435.000 435.000 2.250 978.75 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 55.000 220.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,100.000 8,400.00 0560 MAILBOX INSTALL-S (TWG-POST) TY 2 FND EA 7.000 8.000 200.000 1,600.00 0560 MAILBOX INSTALL-D (TWG-POST) TY 2 FND EA 6.000 6.000 250.000 1,500.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 1.000 1.000 400.000 400.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 450.000 450.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 1.000 1.000 740.000 740.00 0644 IN SM RD SN SUP&AM TYTWT(1)WS(T) EA 22.000 22.000 310.000 6,820.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 1.000 1.000 57.000 57.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 808.000 802.000 1.000 802.00 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,850.000 4,850.000 1.200 5,820.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 23,074.000 23,570.000 .400 9,428.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 124.000 211.000 1.100 232.10 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 850.000 770.000 .450 346.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 19,955.000 19,482.000 .400 7,792.80 0672 REFL PAV MRKR TY I-C EA 5.000 24.000 4.400 105.60 0672 REFL PAV MRKR TY II-A-A EA 285.000 274.000 4.400 1,205.60 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 100.000 60.000 3.250 195.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 100.000 60.000 1.000 60.00 3224 D-GR HMA(QCQA) TY-D PG70-22 TON 3,236.000 3,353.715 89.000 298,480.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 37.000 37.000 6.360 235.32 0666* REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 5.000 5.000 53.030 265.15 3224* PRODUCTION BONUS/PENALTY DOL 4,346.410 4,346.410 1.000 4,346.41 13224* PLACEMENT BONUS/PENALTY DOL 3,755.700 3,755.700 1.000 3,755.70 9001* BACKFILL PAVEMENT EDGES (FORCE ACCOUNT) LS 2,753.550 2,753.550 1.000 2,753.55 0 SUBTOTAL BID ITEMS $ 792,675.03 0 CONTRACT TOTAL ALL ITEMS $ 792,675.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134005 MGR.NO. 770 PAGE 001 CONT 6251 SEC 60 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625160001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 761,669.80 REPORT DATE 09/05/2013 09.14.49 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 08,2013 TO JUL 30,2013 EST NO 005 & 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 ********************************************************************************************************************************** 37 RMC - 625160001 6251-60-001 792,675.03 .00 792,675.03 .00 5,490.00 787,185.03 787,185.03 .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 ********************************************************************************************************************************** 792,675.03 .00 792,675.03 .00 5,490.00 787,185.03 787,185.03 .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 2134005 MGR.NO. 770 PAGE 001 CONT 6251 SEC 60 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 625160001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 761,669.80 REPORT DATE 09/05/2013 09.14.50 CONTRACTOR REYNOLDS & KAY, LTD. 9673 EST PERIOD APR 08,2013 TO JUL 30,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-60-001 RMC - 625160001 10 FM0347 CHEROKEE -LIMITS - US 69 US 175 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 792,675.03