1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4104020 MGR.NO. 058 PAGE 001 CONT 6201 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620147001 HWY FM2986 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 295,807.43 REPORT DATE 09/12/2011 10.55.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 24,2010 TO JUL 15,2010 EST NO 004 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2010 TIME COMPUTED FROM MAY 27, 2010 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 38 24 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 HURRICANE TOTAL DAYS ALLOWED = 30 2 1 HURRICANE DATE WORK COMPLETED 07/15/10 3 1 SATURDAY DAYS CHARGED TO DATE = 30 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 53 30 23 2 SATURDAY 2 SUNDAY 1 HOLIDAY 2 HURRICANE 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4104020 MGR.NO. 058 PAGE 001 CONT 6201 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620147001 HWY FM2986 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 295,807.43 REPORT DATE 09/12/2011 10.55.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 24,2010 TO JUL 15,2010 EST NO 004 & FINAL LTD. 10551 DIST. 16 COUNTY SAN PATRICIO CONTROL 6201-47-001 PROJECT RMC - 620147001 HIGHWAY FM2986 0LIMITS- 500 FT. SOUTH OF CR 1910 FM 3239 0TYPE OF WORK- OVERLAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 OVERLAY NET LENGTH 1.316 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 14,464.000 10,275.000 2.370 24,351.75 0065 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 313.000 313.000 74.650 23,365.45 0070 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 3,260.000 2,593.680 68.330 177,226.15 0071 0341*PRODUCTION BONUS/PENALTY DOL 1.000 1,576.360 1.000 1,576.36 0072 0341*PLACEMENT BONUS/PENALTY DOL 1.000 1,036.640 1.000 1,036.64 0075 0500 MOBILIZATION LS 1.000 1.000 5,145.000 5,145.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 926.000 1,852.00 0083 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 962.000 962.000 1.100 1,058.20 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 225.000 238.000 2.500 595.00 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 165.000 330.00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 206.000 206.00 0100 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 153.000 91.000 7.000 637.00 0105 0672 REFL PAV MRKR TY II-A-A EA 166.000 279.000 3.700 1,032.30 0110 0672 REFL PAV MRKR TY II-C-R EA 33.000 35.000 6.000 210.00 0115 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 220.000 214.000 .390 83.46 0120 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 13,960.000 13,730.000 .250 3,432.50 0125 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 1,280.000 1,299.000 .350 454.65 1 0130 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 4,680.000 4,360.000 .300 1,308.00 0 SUBTOTAL BID ITEMS $ 243,900.46 0 TOTAL AMOUNT WORK DONE OVERLAY $ 243,900.46 0 TOTAL AMOUNT WORK DONE CONTROL 6201-47-001 $ 243,900.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4104020 MGR.NO. 058 PAGE 001 CONT 6201 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620147001 HWY FM2986 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 295,807.43 REPORT DATE 09/12/2011 10.55.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 24,2010 TO JUL 15,2010 EST NO 004 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - 500 FT. SOUTH OF CR 1910 0 FM 3239 DATE WORK BEGAN MAY 24, 2010 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-47-001 RMC - 620147001 16 FM2986 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 14,464.000 10,275.000 2.370 24,351.75 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 313.000 313.000 74.650 23,365.45 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 3,260.000 2,593.680 68.330 177,226.15 0500 MOBILIZATION LS 1.000 1.000 5,145.000 5,145.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 926.000 1,852.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 225.000 238.000 2.500 595.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 165.000 330.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 1.000 1.000 206.000 206.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 153.000 91.000 7.000 637.00 0672 REFL PAV MRKR TY II-A-A EA 166.000 279.000 3.700 1,032.30 0672 REFL PAV MRKR TY II-C-R EA 33.000 35.000 6.000 210.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 220.000 214.000 .390 83.46 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 13,960.000 13,730.000 .250 3,432.50 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 1,280.000 1,299.000 .350 454.65 18251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 4,680.000 4,360.000 .300 1,308.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 1.000 1,576.360 1.000 1,576.36 0341* PLACEMENT BONUS/PENALTY DOL 1.000 1,036.640 1.000 1,036.64 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 962.000 962.000 1.100 1,058.20 0 SUBTOTAL BID ITEMS $ 243,900.46 0 CONTRACT TOTAL ALL ITEMS $ 243,900.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4104020 MGR.NO. 058 PAGE 001 CONT 6201 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620147001 HWY FM2986 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 295,807.43 REPORT DATE 09/12/2011 10.55.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 24,2010 TO JUL 15,2010 EST NO 004 & FINAL LTD. 10551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 620147001 6201-47-001 243,900.46 .00 243,900.46 .00 .00 243,900.46 243,900.46 .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 ********************************************************************************************************************************** 243,900.46 .00 243,900.46 .00 .00 243,900.46 243,900.46 .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 4104020 MGR.NO. 058 PAGE 001 CONT 6201 SEC 47 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 620147001 HWY FM2986 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 295,807.43 REPORT DATE 09/12/2011 10.55.05 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 24,2010 TO JUL 15,2010 EST NO 004 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-47-001 RMC - 620147001 16 FM2986 SAN PATRICIO -LIMITS - 500 FT. SOUTH OF CR 1910 FM 3239 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,900.46