1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124024 MGR.NO. 058 PAGE 001 CONT 6226 SEC 14 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 622614001 HWY FM0666 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 418,059.32 REPORT DATE 03/19/2013 11.29.50 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 02,2012 TO AUG 24,2012 EST NO 002 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2012 TIME COMPUTED FROM AUG 02, 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 = 25 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 25 2 1 TIME BEGAN DATE WORK COMPLETED 08/24/12 3 1 WORK BEGAN DAYS CHARGED TO DATE = 16 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 23 16 7 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124024 MGR.NO. 058 PAGE 001 CONT 6226 SEC 14 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 622614001 HWY FM0666 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 418,059.32 REPORT DATE 03/19/2013 11.29.51 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 02,2012 TO AUG 24,2012 EST NO 002 & FINAL LTD. 10551 DIST. 16 COUNTY SAN PATRICIO CONTROL 6226-14-001 PROJECT RMC - 622614001 HIGHWAY FM0666 0LIMITS- ON FM 666 FROM SH 359 1.193 MI SOUTH OF SH 359 0TYPE OF WORK- MILL & OVERLAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 MILL & OVERLAY NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 12,885.000 10,045.000 3.730 37,467.85 0065 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 301.000 294.500 92.750 27,314.88 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 250.000 50.000 62.000 3,100.00 0075 0354 PLANE ASPH CONC PAV (1.5") SY 33,037.000 33,037.000 1.300 42,948.10 0080 0500 MOBILIZATION LS 1.000 1.000 17,225.000 17,225.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,435.000 2,870.00 0090 0530 INTERSECTIONS (SURF TREAT) SY 338.000 338.000 12.000 4,056.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 934.000 934.000 .920 859.28 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 890.000 890.000 .920 818.80 0105 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 3,180.000 3,180.000 1.150 3,657.00 0110 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 6,590.000 6,590.000 1.150 7,578.50 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 400.000 481.000 .860 413.66 0120 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 88.000 364.000 6.900 2,511.60 0125 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 36.000 80.000 12.000 960.00 0130 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 6.000 178.000 1,068.00 0135 0668 PREFAB PAV MRK TY C (W) (WORD) EA 3.000 6.000 250.000 1,500.00 1 0140 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 224.000 225.000 12.000 2,700.00 0145 0672 REFL PAV MRKR TY I-C EA 174.000 175.000 3.270 572.25 0150 0672 REFL PAV MRKR TY II-A-A EA 294.000 498.000 3.000 1,494.00 0155 3224 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 2,726.000 2,705.140 83.370 225,527.52 0160 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 515.000 515.000 6.320 3,254.80 0165 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 3,080.000 2,880.000 .540 1,555.20 0170 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 680.000 660.000 .540 356.40 0175 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 13,908.000 14,031.000 .480 6,734.88 0 SUBTOTAL BID ITEMS $ 396,543.72 0 TOTAL AMOUNT WORK DONE MILL & OVERLAY $ 396,543.72 0 TOTAL AMOUNT WORK DONE CONTROL 6226-14-001 $ 396,543.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124024 MGR.NO. 058 PAGE 001 CONT 6226 SEC 14 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 622614001 HWY FM0666 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 418,059.32 REPORT DATE 03/19/2013 11.29.51 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 02,2012 TO AUG 24,2012 EST NO 002 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - ON FM 666 FROM SH 359 0 1.193 MI SOUTH OF SH 359 DATE WORK BEGAN AUG 3 , 2012 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.00 DATE COMPLETED AUG 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-14-001 RMC - 622614001 16 FM0666 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 12,885.000 10,045.000 3.730 37,467.85 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 301.000 294.500 92.750 27,314.88 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 250.000 50.000 62.000 3,100.00 0354 PLANE ASPH CONC PAV (1.5") SY 33,037.000 33,037.000 1.300 42,948.10 0500 MOBILIZATION LS 1.000 1.000 17,225.000 17,225.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,435.000 2,870.00 0530 INTERSECTIONS (SURF TREAT) SY 338.000 338.000 12.000 4,056.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 934.000 934.000 .920 859.28 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 890.000 890.000 .920 818.80 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 3,180.000 3,180.000 1.150 3,657.00 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 6,590.000 6,590.000 1.150 7,578.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 400.000 481.000 .860 413.66 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 88.000 364.000 6.900 2,511.60 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 36.000 80.000 12.000 960.00 10668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 6.000 178.000 1,068.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 3.000 6.000 250.000 1,500.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 224.000 225.000 12.000 2,700.00 0672 REFL PAV MRKR TY I-C EA 174.000 175.000 3.270 572.25 0672 REFL PAV MRKR TY II-A-A EA 294.000 498.000 3.000 1,494.00 3224 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 2,726.000 2,705.140 83.370 225,527.52 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 515.000 515.000 6.320 3,254.80 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 3,080.000 2,880.000 .540 1,555.20 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 680.000 660.000 .540 356.40 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 13,908.000 14,031.000 .480 6,734.88 0 SUBTOTAL BID ITEMS $ 396,543.72 0 CONTRACT TOTAL ALL ITEMS $ 396,543.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124024 MGR.NO. 058 PAGE 001 CONT 6226 SEC 14 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 622614001 HWY FM0666 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 418,059.32 REPORT DATE 03/19/2013 11.29.51 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 02,2012 TO AUG 24,2012 EST NO 002 & 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 - 622614001 6226-14-001 396,543.72 .00 396,543.72 .00 .00 396,543.72 395,108.72 1,435.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 396,543.72 .00 396,543.72 .00 .00 396,543.72 395,108.72 1,435.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124024 MGR.NO. 058 PAGE 001 CONT 6226 SEC 14 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 622614001 HWY FM0666 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 418,059.32 REPORT DATE 03/19/2013 11.29.51 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 02,2012 TO AUG 24,2012 EST NO 002 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-14-001 RMC - 622614001 16 FM0666 SAN PATRICIO -LIMITS - ON FM 666 FROM SH 359 1.193 MI SOUTH OF SH 359 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,435.000 1,435.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,435.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 396,543.72