1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114012 MGR.NO. 056 PAGE 001 CONT 6225 SEC 23 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622523001 HWY FM1069 800 S US 181 KARNES CITY CNTY ARANSAS DIST 16 CONTRACT PRICE $ 2,342,181.89 REPORT DATE 12/20/2011 08.27.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD SEP 06,2011 TO SEP 28,2011 EST NO 003 & FINAL INC. 14151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2011 TIME COMPUTED FROM SEP 09, 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 = 30 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 09/28/11 DAYS CHARGED TO DATE = 16 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 800 6 1 TIME CHARGES AND WORK BEGAN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 23 16 7 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114012 MGR.NO. 056 PAGE 001 CONT 6225 SEC 23 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622523001 HWY FM1069 800 S US 181 KARNES CITY CNTY ARANSAS DIST 16 CONTRACT PRICE $ 2,342,181.89 REPORT DATE 12/20/2011 08.27.52 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD SEP 06,2011 TO SEP 28,2011 EST NO 003 & FINAL INC. 14151 DIST. 16 COUNTY ARANSAS CONTROL 6225-23-001 PROJECT RMC - 622523001 HIGHWAY FM1069 0LIMITS- VARIOUS . 0TYPE OF WORK- DISTRICT WIDE SEAL COAT 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 DISTRICT WIDE SEALCOAT NET LENGTH 74.471 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER I) GAL 22,836.000 21,650.000 3.200 69,280.00 0060 0316 ADJ EST QUANTITY TO DATE 21,650.000 0065 0316 ASPH (TIER II) GAL 88,655.000 82,675.000 3.200 264,560.00 0065 0316 ADJ EST QUANTITY TO DATE 82,675.000 0070 0316 ASPH (TIER III) GAL 306,110.000 343,250.000 3.200 1,098,400.00 0070 0316 ADJ EST QUANTITY TO DATE 343,250.000 0075 0316 AGGR (TIER I) CY 593.000 574.000 46.000 26,404.00 0075 0316 ADJ EST QUANTITY TO DATE 574.000 0080 0316 AGGR (TIER II) CY 2,303.000 2,324.000 46.000 106,904.00 0080 0316 ADJ EST QUANTITY TO DATE 2,324.000 0085 0316 AGGR (TIER III) CY 9,234.000 9,576.000 48.000 459,648.00 0085 0316 ADJ EST QUANTITY TO DATE 9,576.000 0090 0500 MOBILIZATION LS 1.000 1.000 83,000.000 83,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,500.000 9,000.00 0100 0530 INTERSECTIONS (SURF TREAT) EA 11.000 18.000 350.000 6,300.00 0100 0530 ADJ EST QUANTITY TO DATE 18.000 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 889.000 889.000 .750 666.75 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 9,947.000 9,947.000 .750 7,460.25 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,350.000 3,800.000 .750 2,850.00 0115 0666 ADJ EST QUANTITY TO DATE 3,800.000 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 38.000 376.000 2.500 940.00 0120 0666 ADJ EST QUANTITY TO DATE 376.000 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,410.000 624.000 5.000 3,120.00 1 0125 0666 ADJ EST QUANTITY TO DATE 624.000 0130 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 592.000 889.000 5.000 4,445.00 0130 0666 ADJ EST QUANTITY TO DATE 889.000 0135 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 9.000 9.000 115.000 1,035.00 0140 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 3.000 3.000 135.000 405.00 0145 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 8.000 6.000 375.000 2,250.00 0145 0668 ADJ EST QUANTITY TO DATE 6.000 0150 0668 PREFAB PAV MRK TY C (W) (SYMBOL) EA 1.000 0.000 200.000 .00 0150 0668 ADJ EST QUANTITY TO DATE 0.000 0155 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 2.000 0.000 125.000 .00 0155 0668 ADJ EST QUANTITY TO DATE 0.000 0160 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 9.000 145.000 1,305.00 0165 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 82.000 30.000 22.000 660.00 0165 0668 ADJ EST QUANTITY TO DATE 30.000 0170 0672 REFL PAV MRKR TY I-C EA 361.000 320.000 3.000 960.00 0170 0672 ADJ EST QUANTITY TO DATE 320.000 0175 0672 REFL PAV MRKR TY I-R EA 112.000 0.000 7.000 .00 0175 0672 ADJ EST QUANTITY TO DATE 0.000 0180 0672 REFL PAV MRKR TY II-A-A EA 7,659.000 7,525.000 2.660 20,016.50 0185 0672 REFL PAV MRKR TY II-C-R EA 282.000 410.000 3.000 1,230.00 0185 0672 ADJ EST QUANTITY TO DATE 410.000 0190 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 360.000 320.000 15.000 4,800.00 0190 6055 ADJ EST QUANTITY TO DATE 320.000 0195 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 8,890.000 7,250.000 .350 2,537.50 0195 8251 ADJ EST QUANTITY TO DATE 7,250.000 0200 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 383,486.000 500,172.000 .350 175,060.20 0200 8251 ADJ EST QUANTITY TO DATE 500,172.000 0205 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 73,011.000 74,620.000 .350 26,117.00 0205 8251 ADJ EST QUANTITY TO DATE 74,620.000 0210 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 321,988.000 306,783.000 .350 107,374.05 0210 8251 ADJ EST QUANTITY TO DATE 306,783.000 0211 0666*REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,571.000 1,571.000 .950 1,492.45 0 SUBTOTAL BID ITEMS $ 2,488,220.70 0 TOTAL AMOUNT WORK DONE DISTRICT WIDE SEALCOAT $ 2,488,220.70 1 TOTAL AMOUNT WORK DONE CONTROL 6225-23-001 $ 2,488,220.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114012 MGR.NO. 056 PAGE 001 CONT 6225 SEC 23 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622523001 HWY FM1069 800 S US 181 KARNES CITY CNTY ARANSAS DIST 16 CONTRACT PRICE $ 2,342,181.89 REPORT DATE 12/20/2011 08.27.52 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD SEP 06,2011 TO SEP 28,2011 EST NO 003 & FINAL INC. 14151 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 6 , 2011 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.30 DATE COMPLETED SEP 28 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-23-001 RMC - 622523001 16 FM1069 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER I) GAL 22,836.000 21,650.000 3.200 69,280.00 0316 ADJ EST QUANTITY TO DATE 21,650.000 0316 ASPH (TIER II) GAL 88,655.000 82,675.000 3.200 264,560.00 0316 ADJ EST QUANTITY TO DATE 82,675.000 0316 ASPH (TIER III) GAL 306,110.000 343,250.000 3.200 1,098,400.00 0316 ADJ EST QUANTITY TO DATE 343,250.000 0316 AGGR (TIER I) CY 593.000 574.000 46.000 26,404.00 0316 ADJ EST QUANTITY TO DATE 574.000 0316 AGGR (TIER II) CY 2,303.000 2,324.000 46.000 106,904.00 0316 ADJ EST QUANTITY TO DATE 2,324.000 0316 AGGR (TIER III) CY 9,234.000 9,576.000 48.000 459,648.00 0316 ADJ EST QUANTITY TO DATE 9,576.000 0500 MOBILIZATION LS 1.000 1.000 83,000.000 83,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,500.000 9,000.00 0530 INTERSECTIONS (SURF TREAT) EA 11.000 18.000 350.000 6,300.00 0530 ADJ EST QUANTITY TO DATE 18.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 889.000 889.000 .750 666.75 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 9,947.000 9,947.000 .750 7,460.25 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,350.000 3,800.000 .750 2,850.00 0666 ADJ EST QUANTITY TO DATE 3,800.000 0666 REFL PAV MRK TY I (W) 1 12"(SLD)(100MIL) LF 38.000 376.000 2.500 940.00 0666 ADJ EST QUANTITY TO DATE 376.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,410.000 624.000 5.000 3,120.00 0666 ADJ EST QUANTITY TO DATE 624.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 592.000 889.000 5.000 4,445.00 0666 ADJ EST QUANTITY TO DATE 889.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 9.000 9.000 115.000 1,035.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 3.000 3.000 135.000 405.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 8.000 6.000 375.000 2,250.00 0668 ADJ EST QUANTITY TO DATE 6.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 9.000 145.000 1,305.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 82.000 30.000 22.000 660.00 0668 ADJ EST QUANTITY TO DATE 30.000 0672 REFL PAV MRKR TY I-C EA 361.000 320.000 3.000 960.00 0672 ADJ EST QUANTITY TO DATE 320.000 0672 REFL PAV MRKR TY II-A-A EA 7,659.000 7,525.000 2.660 20,016.50 0672 REFL PAV MRKR TY II-C-R EA 282.000 410.000 3.000 1,230.00 0672 ADJ EST QUANTITY TO DATE 410.000 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 360.000 320.000 15.000 4,800.00 6055 ADJ EST QUANTITY TO DATE 320.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 8,890.000 7,250.000 .350 2,537.50 8251 ADJ EST QUANTITY TO DATE 7,250.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 383,486.000 500,172.000 .350 175,060.20 8251 ADJ EST QUANTITY TO DATE 500,172.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 73,011.000 74,620.000 .350 26,117.00 8251 ADJ EST QUANTITY TO DATE 74,620.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 321,988.000 306,783.000 .350 107,374.05 8251* ADJ EST QUANTITY TO DATE 306,783.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,571.000 1,571.000 .950 1,492.45 0 SUBTOTAL BID ITEMS $ 2,488,220.70 0 CONTRACT TOTAL ALL ITEMS $ 2,488,220.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114012 MGR.NO. 056 PAGE 001 CONT 6225 SEC 23 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622523001 HWY FM1069 800 S US 181 KARNES CITY CNTY ARANSAS DIST 16 CONTRACT PRICE $ 2,342,181.89 REPORT DATE 12/20/2011 08.27.52 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD SEP 06,2011 TO SEP 28,2011 EST NO 003 & FINAL INC. 14151 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 4 RMC - 622523001 6225-23-001 2,488,220.70 .00 2,488,220.70 .00 .00 2,488,220.70 2,483,720.70 4,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,488,220.70 .00 2,488,220.70 .00 .00 2,488,220.70 2,483,720.70 4,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114012 MGR.NO. 056 PAGE 001 CONT 6225 SEC 23 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622523001 HWY FM1069 800 S US 181 KARNES CITY CNTY ARANSAS DIST 16 CONTRACT PRICE $ 2,342,181.89 REPORT DATE 12/20/2011 08.27.52 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD SEP 06,2011 TO SEP 28,2011 EST NO 003 & FINAL INC. 14151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-23-001 RMC - 622523001 16 FM1069 ARANSAS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,500.000 4,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,488,220.70