1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 09/12/2013 11.48.04 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD SEP 05,2012 TO AUG 22,2013 EST NO 012 & FINAL INC. 10868 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2012 TIME COMPUTED FROM SEP 05, 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 = 75 330 127 203 BROUGHT FORWARD ADDL DAYS GRANTED = 13 AUG 13 1 1 OTHER-AWAITING A.E.INSPECTION TOTAL DAYS ALLOWED = 88 2 1 OTHER-AWAITING A.E.INSPECTION DATE WORK COMPLETED 08/22/13 3 1 SATURDAY DAYS CHARGED TO DATE = 127 4 1 SUNDAY ASSESSED LIQ DAMAGES = 39 5 1 OTHER-AWAITING A.E.INSPECTION LIQ DAMAGE RATE $ 685 6 1 OTHER-AWAITING A.E.INSPECTION 7 1 OTHER-AWAITING A.E.INSPECTION LIQUIDATED DAMAGES 8 1 OTHER-AWAITING A.E.INSPECTION 39 DAYS AT $ 685 PER DAY 9 1 OTHER-AWAITING A.E.INSPECTION TOTAL = $ 26,715.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 OTHER-AWAITING A.E.INSPECTION ONE COPY HAS BEEN GIVEN 13 1 OTHER-AWAITING A.E.INSPECTION TO THE CONTRACTOR 14 1 OTHER-AWAITING A.E.INSPECTION 15 1 OTHER-AWAITING A.E.INSPECTION 16 1 OTHER-AWAITING A.E.INSPECTION ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 OTHER-AWAITING A.E.INSPECTION 20 1 OTHER-AWAITING A.E.INSPECTION 21 1 OTHER-AWAITING A.E.INSPECTION 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 352 127 225 3 SATURDAY 3 SUNDAY 0 HOLIDAY 15 OTHER-AWAITING A.E.INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 09/12/2013 11.48.05 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD SEP 05,2012 TO AUG 22,2013 EST NO 012 & FINAL INC. 10868 DIST. 13 COUNTY VICTORIA CONTROL 6230-22-001 PROJECT RMC - 623022001 HIGHWAY FM0616 0LIMITS- VICTORIA, JACKSON AND WHARTON COUNTIES 0TYPE OF WORK- DRAINAGE IMPROVEMENTS AT INTERSECTIONS 0 0050 INTERSECTION IMPROVEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DESIGN 3/2012 0 0075 0104 REMOVING CONC (SIDEWALKS) SY 14.000 14.000 25.000 350.00 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 192.000 192.000 7.000 1,344.00 0085 0104 REMOVING CONC (WHEELCHAIR RAMP) SY 8.000 8.000 25.000 200.00 0090 0110 EXCAVATION (ROADWAY) CY 826.000 980.130 13.770 13,496.39 0095 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 798.000 798.000 18.930 15,106.14 0100 0134 BACKFILL (TY B) STA 35.650 35.650 142.000 5,062.30 0105 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 5,294.000 5,294.400 .270 1,429.49 0110 0168 VEGETATIVE WATERING MG 44.300 0.000 50.000 .00 0115 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 318.000 465.220 81.240 37,794.47 0120 0247 FL BS (RDWY DEL)(TY A GR 2)(FNAL POS) CY 438.000 384.000 81.240 31,196.16 0125 0275 CEMENT TON 24.000 24.000 159.000 3,816.00 0130 0275 CEMENT TREAT (NEW BASE) (DC) (9") SY 1,749.000 1,531.000 4.580 7,011.98 0135 0310 PRIME COAT (MC-30) GAL 605.000 520.000 10.940 5,688.80 0140 0310 PRIME COAT (RC-250) GAL 297.000 375.000 13.430 5,036.25 0145 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 7,421.000 8,660.000 4.500 38,970.00 0150 0316 AGGR (TY-PB GR-4) CY 169.000 169.000 150.890 25,500.41 0154 3267*D-GR HMA(SQ) TY-D SAC-B PG64-22 TON 70.000 86.050 328.500 28,267.43 0155 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,144.000 1,034.430 95.000 98,270.85 0160 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,388.000 1,334.420 99.000 132,107.58 1 0165 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 2,584.000 2,732.000 99.000 270,468.00 0170 0400 CEM STABIL BKFL CY 69.000 19.340 66.340 1,283.02 0175 0400 CUT & RESTORING PAV SY 12.000 12.000 20.000 240.00 0180 0402 TRENCH EXCAVATION PROTECTION LF 20.000 20.000 20.600 412.00 0185 0432 RIPRAP (CONC)(5 IN) CY 15.000 14.680 553.000 8,118.04 0190 0462 CONC BOX CULV (3 FT X 3 FT) LF 39.000 39.000 309.000 12,051.00 0195 0462 CONC BOX CULV (4 FT X 2 FT) LF 26.000 26.000 314.600 8,179.60 0200 0462 CONC BOX CULV (7 FT X 6 FT) LF 25.000 25.000 752.800 18,820.00 0205 0462 CONC BOX CULV (4 FT X 3.5 FT) LF 8.000 12.000 470.800 5,649.60 0210 0464 RC PIPE (CL III)(18 IN) LF 76.000 48.000 63.850 3,064.80 0215 0465 INLET (COMPL)(TY C) EA 1.000 1.000 2,670.920 2,670.92 0216 0465*MANH (COMPL)(TY M)W/GRATE EA 2.000 2.000 7,215.000 14,430.00 0220 0466 WINGWALL (FW-0)(HW=3 FT) EA 2.000 2.000 3,492.000 6,984.00 0225 0467 SET (TY I)(S= 3 FT)(HW= 4 FT)(4:1)(C) EA 6.000 6.000 4,004.680 24,028.08 0230 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) EA 2.000 2.000 3,415.320 6,830.64 0235 0467 SET (TY I)(S= 7 FT)(HW= 7 FT)(6:1)(P) EA 2.000 2.000 17,029.960 34,059.92 0240 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 12.000 8.000 862.000 6,896.00 0245 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(4:1)(C) EA 2.000 2.000 6,152.240 12,304.48 0250 0496 REMOV STR (INLET) EA 1.000 1.000 800.000 800.00 0255 0496 REMOV STR (PIPE) LF 158.000 86.000 15.000 1,290.00 0260 0500 MOBILIZATION LS 1.000 1.000 107,000.000 107,000.00 0265 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,314.400 6,572.00 0270 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 16.000 0.000 40.000 .00 0275 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 360.000 246.000 6.060 1,490.76 0280 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 183.000 183.000 25.600 4,684.80 0285 0530 DRIVEWAYS (ACP) SY 494.000 586.210 21.690 12,714.89 0290 0530 DRIVEWAYS (SURF TREAT) SY 86.000 184.600 28.920 5,338.63 0295 0530 TURNOUTS (SURF TREAT) SY 177.000 177.000 28.920 5,118.84 0300 0531 CONC SIDEWALKS (6") SY 5.000 5.000 55.200 276.00 0305 0531 CURB RAMPS (TY 4) EA 1.000 1.000 977.300 977.30 0310 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 3.000 3.000 175.000 525.00 0315 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 11.000 12.000 330.720 3,968.64 0320 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 383.720 383.72 0325 0644 REMOVE SM RD SN SUP & AM EA 12.000 9.000 55.000 495.00 0330 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 477.000 571.000 1.060 605.26 0335 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY Y-2 EA 1,001.000 923.000 1.060 978.38 0340 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 220.000 220.000 .610 134.20 0345 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 389.000 477.000 3.390 1,617.03 0350 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,125.000 13,542.000 .570 7,718.94 0355 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 17,985.000 16,326.000 .400 6,530.40 0360 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,350.000 1,566.000 1.700 2,662.20 0365 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 492.000 467.000 4.030 1,882.01 0370 0672 REFL PAV MRKR TY I-C EA 220.000 229.000 4.030 922.87 0375 0672 REFL PAV MRKR TY II-A-A EA 529.000 672.000 3.600 2,419.20 0400 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 2,076.000 2,076.00 0 SUBTOTAL BID ITEMS $ 1,066,320.42 0 TOTAL AMOUNT WORK DONE INTERSECTION IMPROVEMENT $ 1,066,320.42 0 TOTAL AMOUNT WORK DONE CONTROL 6230-22-001 $ 1,066,320.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 09/12/2013 11.48.05 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD SEP 05,2012 TO AUG 22,2013 EST NO 012 & FINAL INC. 10868 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON AND 0 WHARTON COUNTIES DATE WORK BEGAN SEP 5 , 2012 WORKING DAYS USED 127 PERCENT COMPLETE 100.00 PERCENT TIME USED 144.30 DATE COMPLETED AUG 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-22-001 RMC - 623022001 13 FM0616 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 14.000 14.000 25.000 350.00 0104 REMOVING CONC (CURB AND GUTTER) LF 192.000 192.000 7.000 1,344.00 0104 REMOVING CONC (WHEELCHAIR RAMP) SY 8.000 8.000 25.000 200.00 0110 EXCAVATION (ROADWAY) CY 826.000 980.130 13.770 13,496.39 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 798.000 798.000 18.930 15,106.14 0134 BACKFILL (TY B) STA 35.650 35.650 142.000 5,062.30 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 5,294.000 5,294.400 .270 1,429.49 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 318.000 465.220 81.240 37,794.47 0247 FL BS (RDWY DEL)(TY A GR 2)(FNAL POS) CY 438.000 384.000 81.240 31,196.16 0275 CEMENT TON 24.000 24.000 159.000 3,816.00 0275 CEMENT TREAT (NEW BASE) (DC) (9") SY 1,749.000 1,531.000 4.580 7,011.98 0310 PRIME COAT (MC-30) GAL 605.000 520.000 10.940 5,688.80 0310 PRIME COAT (RC-250) GAL 297.000 375.000 13.430 5,036.25 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 7,421.000 8,660.000 4.500 38,970.00 0316 AGGR (TY-PB GR-4) CY 169.000 169.000 150.890 25,500.41 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,144.000 1,034.430 95.000 98,270.85 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,388.000 1,334.420 99.000 132,107.58 10340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 2,584.000 2,732.000 99.000 270,468.00 0400 CEM STABIL BKFL CY 69.000 19.340 66.340 1,283.02 0400 CUT & RESTORING PAV SY 12.000 12.000 20.000 240.00 0402 TRENCH EXCAVATION PROTECTION LF 20.000 20.000 20.600 412.00 0432 RIPRAP (CONC)(5 IN) CY 15.000 14.680 553.000 8,118.04 0462 CONC BOX CULV (3 FT X 3 FT) LF 39.000 39.000 309.000 12,051.00 0462 CONC BOX CULV (4 FT X 2 FT) LF 26.000 26.000 314.600 8,179.60 0462 CONC BOX CULV (7 FT X 6 FT) LF 25.000 25.000 752.800 18,820.00 0462 CONC BOX CULV (4 FT X 3.5 FT) LF 8.000 12.000 470.800 5,649.60 0464 RC PIPE (CL III)(18 IN) LF 76.000 48.000 63.850 3,064.80 0465 INLET (COMPL)(TY C) EA 1.000 1.000 2,670.920 2,670.92 0466 WINGWALL (FW-0)(HW=3 FT) EA 2.000 2.000 3,492.000 6,984.00 0467 SET (TY I)(S= 3 FT)(HW= 4 FT)(4:1)(C) EA 6.000 6.000 4,004.680 24,028.08 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(4:1)(C) EA 2.000 2.000 6,152.240 12,304.48 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) EA 2.000 2.000 3,415.320 6,830.64 0467 SET (TY I)(S= 7 FT)(HW= 7 FT)(6:1)(P) EA 2.000 2.000 17,029.960 34,059.92 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 12.000 8.000 862.000 6,896.00 0496 REMOV STR (INLET) EA 1.000 1.000 800.000 800.00 0496 REMOV STR (PIPE) LF 158.000 86.000 15.000 1,290.00 0500 MOBILIZATION LS 1.000 1.000 107,000.000 107,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,314.400 6,572.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 360.000 246.000 6.060 1,490.76 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 183.000 183.000 25.600 4,684.80 0530 DRIVEWAYS (ACP) SY 494.000 586.210 21.690 12,714.89 0530 DRIVEWAYS (SURF TREAT) SY 86.000 184.600 28.920 5,338.63 0530 TURNOUTS (SURF TREAT) SY 177.000 177.000 28.920 5,118.84 0531 CONC SIDEWALKS (6") SY 5.000 5.000 55.200 276.00 0531 CURB RAMPS (TY 4) EA 1.000 1.000 977.300 977.30 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 3.000 3.000 175.000 525.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 11.000 12.000 330.720 3,968.64 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 383.720 383.72 0644 REMOVE SM RD SN SUP & AM EA 12.000 9.000 55.000 495.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 477.000 571.000 1.060 605.26 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,001.000 923.000 1.060 978.38 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 220.000 220.000 .610 134.20 10666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 389.000 477.000 3.390 1,617.03 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,125.000 13,542.000 .570 7,718.94 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,350.000 1,566.000 1.700 2,662.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 17,985.000 16,326.000 .400 6,530.40 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 492.000 467.000 4.030 1,882.01 0672 REFL PAV MRKR TY I-C EA 220.000 229.000 4.030 922.87 0672 REFL PAV MRKR TY II-A-A EA 529.000 672.000 3.600 2,419.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00465* MANH (COMPL)(TY M)W/GRATE EA 2.000 2.000 7,215.000 14,430.00 3267* D-GR HMA(SQ) TY-D SAC-B PG64-22 TON 70.000 86.050 328.500 28,267.43 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 2,076.000 2,076.00 0 SUBTOTAL BID ITEMS $ 1,066,320.42 0 CONTRACT TOTAL ALL ITEMS $ 1,066,320.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 09/12/2013 11.48.05 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD SEP 05,2012 TO AUG 22,2013 EST NO 012 & FINAL INC. 10868 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 RMC - 623022001 6230-22-001 1,066,320.42 .00 1,066,320.42 .00 26,715.00 1,039,605.42 1,028,905.42 10,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,066,320.42 .00 1,066,320.42 .00 26,715.00 1,039,605.42 1,028,905.42 10,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 09/12/2013 11.48.05 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD SEP 05,2012 TO AUG 22,2013 EST NO 012 & FINAL INC. 10868 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-22-001 RMC - 623022001 13 FM0616 VICTORIA -LIMITS - VICTORIA, JACKSON AND WHARTON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 260 0500 MOBILIZATION LS 1.000 0.100 107,000.000 10,700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,066,320.42