1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124032 MGR.NO. 058 PAGE 001 CONT 6240 SEC 91 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624091001 HWY FM0796 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 720,277.06 REPORT DATE 04/18/2013 15.52.02 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD SEP 19,2012 TO DEC 07,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2012 TIME COMPUTED FROM SEP 19, 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 = 34 73 42 31 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 34 2 1 SUNDAY DATE WORK COMPLETED 12/07/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 42 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 8 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 DAYS AT $ 610 PER DAY TOTAL = $ 4,880.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 80 42 38 1 SATURDAY 1 SUNDAY 0 HOLIDAY 4 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124032 MGR.NO. 058 PAGE 001 CONT 6240 SEC 91 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624091001 HWY FM0796 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 720,277.06 REPORT DATE 04/18/2013 15.52.03 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD SEP 19,2012 TO DEC 07,2012 EST NO 005 & FINAL DIST. 16 COUNTY SAN PATRICIO CONTROL 6240-91-001 PROJECT RMC - 624091001 HIGHWAY FM0796 0LIMITS- ON FM 796 FROM IH 37 FM 630 0TYPE OF WORK- REHAB & WIDEN EXISTING ROADWAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 REHAB & WIDEN EXISTING ROADWAY NET LENGTH 3.457 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 183.000 183.000 40.000 7,320.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 183.000 183.000 140.000 25,620.00 0070 0134 BACKFILL (TY B) STA 183.000 183.000 50.000 9,150.00 0075 0247 FL BS (CMP IN PLC)(TY E GR 4)(FNAL POS) CY 4,575.000 4,575.000 43.750 200,156.25 0080 0275 CEMENT TON 795.000 700.490 115.000 80,556.35 0085 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 58,926.000 54,750.800 1.840 100,741.47 0090 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 20,626.000 15,715.000 3.300 51,859.50 0095 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 16,924.000 19,580.000 3.800 74,404.00 0100 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 622.000 540.000 66.000 35,640.00 0100 0316 ADJ EST QUANTITY TO DATE 540.000 0105 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 481.000 660.000 83.450 55,077.00 0105 0316 ADJ EST QUANTITY TO DATE 660.000 0110 0500 MOBILIZATION LS 1.000 1.000 37,500.000 37,500.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0120 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 3,150.000 0.000 1.050 .00 0125 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 15.000 180.00 0130 0672 REFL PAV MRKR TY II-A-A EA 271.000 261.000 4.500 1,174.50 0135 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 168.000 168.000 8.500 1,428.00 1 0140 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 36.000 36.000 6.500 234.00 0145 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 36,506.000 35,419.000 .370 13,105.03 0150 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 4,560.000 4,420.000 .430 1,900.60 0155 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 3,450.000 3,342.000 .370 1,236.54 0 SUBTOTAL BID ITEMS $ 701,283.24 0 TOTAL AMOUNT WORK DONE REHAB & WIDEN EXISTING ROADWAY $ 701,283.24 0 TOTAL AMOUNT WORK DONE CONTROL 6240-91-001 $ 701,283.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124032 MGR.NO. 058 PAGE 001 CONT 6240 SEC 91 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624091001 HWY FM0796 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 720,277.06 REPORT DATE 04/18/2013 15.52.03 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD SEP 19,2012 TO DEC 07,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON FM 796 FROM IH 37 0 FM 630 DATE WORK BEGAN SEP 19, 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 123.50 DATE COMPLETED DEC 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-91-001 RMC - 624091001 16 FM0796 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 183.000 183.000 40.000 7,320.00 0112 SUBGRADE WIDENING (DENS CONT) STA 183.000 183.000 140.000 25,620.00 0134 BACKFILL (TY B) STA 183.000 183.000 50.000 9,150.00 0247 FL BS (CMP IN PLC)(TY E GR 4)(FNAL POS) CY 4,575.000 4,575.000 43.750 200,156.25 0275 CEMENT TON 795.000 700.490 115.000 80,556.35 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 58,926.000 54,750.800 1.840 100,741.47 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 20,626.000 15,715.000 3.300 51,859.50 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 16,924.000 19,580.000 3.800 74,404.00 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 622.000 540.000 66.000 35,640.00 0316 ADJ EST QUANTITY TO DATE 540.000 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 481.000 660.000 83.450 55,077.00 0316 ADJ EST QUANTITY TO DATE 660.000 0500 MOBILIZATION LS 1.000 1.000 37,500.000 37,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 15.000 180.00 0672 REFL PAV MRKR TY II-A-A EA 271.000 261.000 4.500 1,174.50 15049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 168.000 168.000 8.500 1,428.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 36.000 36.000 6.500 234.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 36,506.000 35,419.000 .370 13,105.03 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 4,560.000 4,420.000 .430 1,900.60 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 3,450.000 3,342.000 .370 1,236.54 0 SUBTOTAL BID ITEMS $ 701,283.24 0 CONTRACT TOTAL ALL ITEMS $ 701,283.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124032 MGR.NO. 058 PAGE 001 CONT 6240 SEC 91 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624091001 HWY FM0796 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 720,277.06 REPORT DATE 04/18/2013 15.52.03 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD SEP 19,2012 TO DEC 07,2012 EST NO 005 & 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 ********************************************************************************************************************************** 205 RMC - 624091001 6240-91-001 701,283.24 .00 701,283.24 .00 4,880.00 696,403.24 696,403.24 .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 ********************************************************************************************************************************** 701,283.24 .00 701,283.24 .00 4,880.00 696,403.24 696,403.24 .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 6124032 MGR.NO. 058 PAGE 001 CONT 6240 SEC 91 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624091001 HWY FM0796 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 720,277.06 REPORT DATE 04/18/2013 15.52.04 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD SEP 19,2012 TO DEC 07,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-91-001 RMC - 624091001 16 FM0796 SAN PATRICIO -LIMITS - ON FM 796 FROM IH 37 FM 630 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 701,283.24