1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114030 MGR.NO. 056 PAGE 001 CONT 6226 SEC 15 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622615001 HWY FM1144 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,404,865.57 REPORT DATE 04/01/2014 08.56.34 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD DEC 27,2011 TO APR 24,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 2011 TIME COMPUTED FROM DEC 27, 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 = 45 96 47 49 BROUGHT FORWARD ADDL DAYS GRANTED = 10 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 04/24/12 3 1 DAYS CHARGED TO DATE = 54 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORKING ON PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 WORKING ON PUNCH LIST TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORKING ON PUNCH LIST ---------------------------- 17 1 WORKING ON PUNCH LIST AREA/PROJECT ENGINEER 18 1 WORKING ON PUNCH LIST 19 1 WORKING ON PUNCH LIST 20 1 WORKING ON PUNCH LIST 21 1 SATURDAY 22 1 SUNDAY 23 1 WORKING ON PUNCH LIST 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 120 54 66 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 8 WORKING ON PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114030 MGR.NO. 056 PAGE 001 CONT 6226 SEC 15 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622615001 HWY FM1144 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,404,865.57 REPORT DATE 04/01/2014 08.56.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD DEC 27,2011 TO APR 24,2012 EST NO 006 & FINAL DIST. 16 COUNTY KARNES CONTROL 6226-15-001 PROJECT RMC - 622615001 HIGHWAY FM1144 0LIMITS- ON FM 1144 FROM FM 81 CR 197 0TYPE OF WORK- REHAB OF A NONFREEWAY FACILITY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 REHAB OF A NONFREEWAY FACILITY NET LENGTH 4.948 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) STA 261.250 261.250 136.800 35,739.00 0065 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 58,056.000 58,056.000 .220 12,772.32 0070 0168 VEGETATIVE WATERING MG 600.000 0.000 11.040 .00 0075 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 16,856.000 16,856.000 40.560 683,679.36 0080 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 75,473.000 75,473.000 1.140 86,039.22 0085 0314 EMULS ASPH (BS OR SUBGR TRT)(SS-1) GAL 22,642.000 22,109.000 4.900 108,334.10 0090 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 32,076.000 28,000.000 3.310 92,680.00 0095 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 28,302.000 27,375.000 3.610 98,823.75 0100 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 1,776.000 1,771.000 57.900 102,540.90 0105 0500 MOBILIZATION LS 1.000 1.000 105,801.450 105,801.45 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,556.240 4,668.72 0115 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 48.000 0.000 64.980 .00 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 654.000 1,308.000 1.500 1,962.00 0125 0672 REFL PAV MRKR TY II-A-A EA 624.000 614.000 3.770 2,314.78 0130 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,000.000 1,200.000 5.880 7,056.00 0135 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 52,250.000 51,804.000 .380 19,685.52 0140 8251 RE PM W/RET REQ TY 1 I(Y)4"(BRK)(100MIL) LF 3,320.000 4,887.000 .400 1,954.80 0145 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 36,600.000 36,807.000 .380 13,986.66 0146 0104*REMOVING CONC (DRIVEWAYS) SY 87.500 87.500 13.930 1,218.88 0170 0530*DRIVEWAYS (CONC) SY 87.500 87.500 53.370 4,669.88 0 SUBTOTAL BID ITEMS $ 1,383,927.34 0 TOTAL AMOUNT WORK DONE REHAB OF A NONFREEWAY FACILITY $ 1,383,927.34 0 TOTAL AMOUNT WORK DONE CONTROL 6226-15-001 $ 1,383,927.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114030 MGR.NO. 056 PAGE 001 CONT 6226 SEC 15 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622615001 HWY FM1144 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,404,865.57 REPORT DATE 04/01/2014 08.56.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD DEC 27,2011 TO APR 24,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON FM 1144 FROM FM 81 0 CR 197 DATE WORK BEGAN DEC 27, 2011 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED APR 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-15-001 RMC - 622615001 16 FM1144 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 261.250 261.250 136.800 35,739.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 58,056.000 58,056.000 .220 12,772.32 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 16,856.000 16,856.000 40.560 683,679.36 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 75,473.000 75,473.000 1.140 86,039.22 0314 EMULS ASPH (BS OR SUBGR TRT)(SS-1) GAL 22,642.000 22,109.000 4.900 108,334.10 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 32,076.000 28,000.000 3.310 92,680.00 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 28,302.000 27,375.000 3.610 98,823.75 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 1,776.000 1,771.000 57.900 102,540.90 0500 MOBILIZATION LS 1.000 1.000 105,801.450 105,801.45 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,556.240 4,668.72 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 654.000 1,308.000 1.500 1,962.00 0672 REFL PAV MRKR TY II-A-A EA 624.000 614.000 3.770 2,314.78 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,000.000 1,200.000 5.880 7,056.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 52,250.000 51,804.000 .380 19,685.52 18251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 3,320.000 4,887.000 .400 1,954.80 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 36,600.000 36,807.000 .380 13,986.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (DRIVEWAYS) SY 87.500 87.500 13.930 1,218.88 0530* DRIVEWAYS (CONC) SY 87.500 87.500 53.370 4,669.88 0 SUBTOTAL BID ITEMS $ 1,383,927.34 0 CONTRACT TOTAL ALL ITEMS $ 1,383,927.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114030 MGR.NO. 056 PAGE 001 CONT 6226 SEC 15 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622615001 HWY FM1144 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,404,865.57 REPORT DATE 04/01/2014 08.56.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD DEC 27,2011 TO APR 24,2012 EST NO 006 & 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 ********************************************************************************************************************************** 129 RMC - 622615001 6226-15-001 1,383,927.34 .00 1,383,927.34 .00 .00 1,383,927.34 1,383,927.34 .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 ********************************************************************************************************************************** 1,383,927.34 .00 1,383,927.34 .00 .00 1,383,927.34 1,383,927.34 .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 11114030 MGR.NO. 056 PAGE 001 CONT 6226 SEC 15 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622615001 HWY FM1144 800 S. US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 1,404,865.57 REPORT DATE 04/01/2014 08.56.37 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD DEC 27,2011 TO APR 24,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-15-001 RMC - 622615001 16 FM1144 KARNES -LIMITS - ON FM 1144 FROM FM 81 CR 197 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,383,927.34