1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124029 MGR.NO. 050 PAGE 001 CONT 6225 SEC 24 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 622524001 HWY FM1554 1071 N. US281 R.R. ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 387,479.06 REPORT DATE 06/25/2014 07.17.57 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 13,2012 TO AUG 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2012 TIME COMPUTED FROM JUL 13, 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 = 24 19 13 6 BROUGHT FORWARD ADDL DAYS GRANTED = 5 AUG 12 1 1 TOTAL DAYS ALLOWED = 29 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 970 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 SATURDAY 26 1 SUNDAY 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 50 27 23 3 SATURDAY 4 SUNDAY 0 HOLIDAY 9 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124029 MGR.NO. 050 PAGE 001 CONT 6225 SEC 24 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 622524001 HWY FM1554 1071 N. US281 R.R. ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 387,479.06 REPORT DATE 06/25/2014 07.17.58 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 13,2012 TO AUG 31,2012 EST NO 003 & FINAL DIST. 16 COUNTY JIM WELLS CONTROL 6225-24-001 PROJECT RMC - 622524001 HIGHWAY FM1554 0LIMITS- SH44/359 .122 MI E. OF US 281 0TYPE OF WORK- HMACP OVERLAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 HMACP OVERLAY NET LENGTH 1.648 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 47.000 135.000 127.950 17,273.25 0060 0134 ADJ EST QUANTITY TO DATE 142.610 0065 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 5,771.000 5,175.000 3.720 19,251.00 0070 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 164.000 172.000 88.250 15,179.00 0075 0354 PLANE ASPH CONC PAV(0" TO 2") SY 18,035.000 18,035.000 1.510 27,232.85 0080 0500 MOBILIZATION LS 1.000 1.000 37,567.330 37,567.33 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,390.830 2,781.66 0086 0502*OFF-DUTY POLICE OFFICER HR 85.000 48.000 56.000 2,688.00 0090 0530 INTERSECTIONS (ACP) SY 2,587.000 2,587.000 18.660 48,273.42 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 142.000 1,008.000 1.500 1,512.00 0095 0662 ADJ EST QUANTITY TO DATE 646.000 0100 0672 REFL PAV MRKR TY II-A-A EA 139.000 535.000 6.770 3,621.95 0100 0672 ADJ EST QUANTITY TO DATE 535.000 0105 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 190.000 212.000 11.830 2,507.96 0105 0668 ADJ EST QUANTITY TO DATE 212.000 0106 0668*PREFAB PAV MRK TY C (Y) (24") (SLD) LF 170.000 170.000 11.000 1,870.00 0110 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 2,531.000 4,872.820 85.720 417,698.13 0110 3224 ADJ EST QUANTITY TO DATE 4,634.700 0115 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 185.000 185.000 8.000 1,480.00 0120 8251 RE PM W/RET REQ TY 1 I(W)4"(SLD)(090MIL) LF 17,404.000 36,396.000 .350 12,738.60 0120 8251 ADJ EST QUANTITY TO DATE 36,396.000 0125 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,078.000 3,939.000 .360 1,418.04 0125 8251 ADJ EST QUANTITY TO DATE 3,939.000 0130 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 2,830.000 10,215.000 .350 3,575.25 0130 8251 ADJ EST QUANTITY TO DATE 10,126.000 0131 9002*RE-MOBILIZATION FOR BARRICADES LS 1,623.750 1,623.750 1.000 1,623.75 0132 3224*PRODUCTION BONUS/PENALTY DOL 1.000 1,258.610 1.000 1,258.61 0133 3224*PLACEMENT BONUS/PENALTY DOL 1.000 0.000 1.000 .00 0134 0585*RIDE BONUS/PENALTY (SS 3224) DOL 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 619,550.80 0 TOTAL AMOUNT WORK DONE HMACP OVERLAY $ 619,550.80 0 TOTAL AMOUNT WORK DONE CONTROL 6225-24-001 $ 619,550.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124029 MGR.NO. 050 PAGE 001 CONT 6225 SEC 24 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 622524001 HWY FM1554 1071 N. US281 R.R. ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 387,479.06 REPORT DATE 06/25/2014 07.17.58 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 13,2012 TO AUG 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH44/359 0 .122 MI E. OF US 281 DATE WORK BEGAN JUL 13, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.10 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-24-001 RMC - 622524001 16 FM1554 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 47.000 135.000 127.950 17,273.25 0134 ADJ EST QUANTITY TO DATE 142.610 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 5,771.000 5,175.000 3.720 19,251.00 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 164.000 172.000 88.250 15,179.00 0354 PLANE ASPH CONC PAV(0" TO 2") SY 18,035.000 18,035.000 1.510 27,232.85 0500 MOBILIZATION LS 1.000 1.000 37,567.330 37,567.33 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,390.830 2,781.66 0530 INTERSECTIONS (ACP) SY 2,587.000 2,587.000 18.660 48,273.42 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 142.000 1,008.000 1.500 1,512.00 0662 ADJ EST QUANTITY TO DATE 646.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 190.000 212.000 11.830 2,507.96 0668 ADJ EST QUANTITY TO DATE 212.000 0672 REFL PAV MRKR TY II-A-A EA 139.000 535.000 6.770 3,621.95 0672 ADJ EST QUANTITY TO DATE 535.000 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 2,531.000 4,872.820 85.720 417,698.13 3224 ADJ EST QUANTITY TO DATE 4,634.700 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 185.000 185.000 8.000 1,480.00 18251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 17,404.000 36,396.000 .350 12,738.60 8251 ADJ EST QUANTITY TO DATE 36,396.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,078.000 3,939.000 .360 1,418.04 8251 ADJ EST QUANTITY TO DATE 3,939.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 2,830.000 10,215.000 .350 3,575.25 8251* ADJ EST QUANTITY TO DATE 10,126.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* OFF-DUTY POLICE OFFICER HR 85.000 48.000 56.000 2,688.00 0668* PREFAB PAV MRK TY C (Y) (24") (SLD) LF 170.000 170.000 11.000 1,870.00 3224* PRODUCTION BONUS/PENALTY DOL 1.000 1,258.610 1.000 1,258.61 9002* RE-MOBILIZATION FOR BARRICADES LS 1,623.750 1,623.750 1.000 1,623.75 0 SUBTOTAL BID ITEMS $ 619,550.80 0 CONTRACT TOTAL ALL ITEMS $ 619,550.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124029 MGR.NO. 050 PAGE 001 CONT 6225 SEC 24 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 622524001 HWY FM1554 1071 N. US281 R.R. ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 387,479.06 REPORT DATE 06/25/2014 07.17.58 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 13,2012 TO AUG 31,2012 EST NO 003 & 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 ********************************************************************************************************************************** 126 RMC - 622524001 6225-24-001 619,550.80 .00 619,550.80 .00 .00 619,550.80 619,550.80 .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 ********************************************************************************************************************************** 619,550.80 .00 619,550.80 .00 .00 619,550.80 619,550.80 .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 4124029 MGR.NO. 050 PAGE 001 CONT 6225 SEC 24 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 622524001 HWY FM1554 1071 N. US281 R.R. ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 387,479.06 REPORT DATE 06/25/2014 07.17.59 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 13,2012 TO AUG 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-24-001 RMC - 622524001 16 FM1554 JIM WELLS -LIMITS - SH44/359 .122 MI E. OF US 281 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 619,550.80