1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124022 MGR.NO. 003 PAGE 001 CONT 6237 SEC 48 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623748001 HWY FM1593 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 3,047,612.18 REPORT DATE 10/04/2013 14.41.46 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 16,2013 TO SEP 16,2013 EST NO 009 & FINAL INC. 10868 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 16, 2013 TIME COMPUTED FROM JAN 16, 2013 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 = 120 228 115 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 120 2 1 HOLIDAY DATE WORK COMPLETED 09/16/13 3 1 TOO WET DAYS CHARGED TO DATE = 117 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 970 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 970 PER DAY 9 1 OTHER-AWAITING DO FINAL APPROVAL TOTAL = $ .00 10 1 OTHER-AWAITING DO FINAL APPROVAL 11 1 OTHER-AWAITING DO FINAL APPROVAL CERTIFIED AS CORRECT AND 12 1 OTHER-AWAITING DO FINAL APPROVAL ONE COPY HAS BEEN GIVEN 13 1 OTHER-AWAITING DO FINAL APPROVAL TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 244 117 127 2 SATURDAY 3 SUNDAY 1 HOLIDAY 2 TOO WET 5 OTHER-AWAITING DO FINAL APPROVAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124022 MGR.NO. 003 PAGE 001 CONT 6237 SEC 48 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623748001 HWY FM1593 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 3,047,612.18 REPORT DATE 10/04/2013 14.41.47 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 16,2013 TO SEP 16,2013 EST NO 009 & FINAL INC. 10868 DIST. 13 COUNTY JACKSON CONTROL 6237-48-001 PROJECT RMC - 623748001 HIGHWAY FM1593 0LIMITS- .1 MILE NO OF FM 3131 SH 111 0TYPE OF WORK- RESTORE ROADWAY, SEAL COAT & STRUCTURES 0 0050 FM 1593 REHAB 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 4/2012 0 0075 0104 REMOVING CONC (RIPRAP) SY 20.000 20.000 30.000 600.00 0080 0110 EXCAVATION (ROADWAY) CY 192.000 303.000 12.000 3,636.00 0085 0112 SUBGRADE WIDENING (ORD COMP) STA 277.850 277.850 385.100 107,000.04 0090 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 7,673.000 11,520.000 10.990 126,604.80 0095 0150 BLADING HR 50.000 0.000 85.000 .00 0100 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 20.410 20.410 530.000 10,817.30 0105 0164 BROADCAST SEED (TEMP) (WARM) AC 5.100 0.000 424.000 .00 0110 0164 BROADCAST SEED (TEMP) (COOL) AC 5.100 0.000 424.000 .00 0115 0168 VEGETATIVE WATERING MG 831.000 248.000 20.000 4,960.00 0120 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 19,829.000 19,908.000 68.520 1,364,096.16 0125 0260 LIME TRT (EXST MATL) (6") SY 94,537.000 94,537.000 1.900 179,620.30 0130 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,018.000 1,009.110 147.840 149,186.82 0135 0316 ASPH (RC-250) GAL 16,553.000 17,455.000 4.120 71,914.60 0140 0316 AGGR (TY-PB GR-3) CY 974.000 993.000 95.220 94,553.46 0145 0316 AGGR(TY-PB GR-4 SAC-B) CY 637.000 658.000 81.970 53,936.26 0150 0316 AGGR (TY-E GR-5) CY 592.000 606.000 95.890 58,109.34 0155 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 61,169.000 54,630.000 3.460 189,019.80 0160 0432 RIPRAP (CONC)(4 IN) CY 12.000 12.000 527.000 6,324.00 0165 0462 CONC BOX CULV (5 FT X 3 FT) LF 18.000 18.000 453.240 8,158.32 0170 0462 CONC BOX CULV (6 FT X 6 FT) LF 110.000 110.000 592.530 65,178.30 0175 0464 RC PIPE (CL III)(18 IN) LF 4.000 4.000 180.740 722.96 0180 0466 WINGWALL (PW-1)(HW=8 FT) EA 2.000 2.000 11,875.000 23,750.00 0185 0467 SET (TY I)(S= 5 FT)(HW= 4 1 FT)(3:1)(C) EA 6.000 6.000 3,260.680 19,564.08 0190 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 1.000 1.000 815.000 815.00 0195 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1.000 1.000 865.000 865.00 0200 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2.000 2.000 968.000 1,936.00 0205 0500 MOBILIZATION LS 1.000 1.000 297,771.000 297,771.00 0210 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 1,166.000 9,328.00 0215 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 13.000 0.000 40.000 .00 0220 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,060.000 289.000 3.060 884.34 0225 0530 INTERSECTIONS (SURF TREAT) SY 1,282.000 1,201.000 18.970 22,782.97 0230 0530 DRIVEWAYS (SURF TREAT) SY 1,813.000 2,148.000 22.480 48,287.04 0235 0530 TURNOUTS (SURF TREAT) SY 787.000 695.000 43.790 30,434.05 0240 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 200.000 21.200 4,240.00 0245 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 1,961.000 7,844.00 0250 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 15.000 14.000 100.700 1,409.80 0255 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 3.000 3.000 153.700 461.10 0260 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 60.000 58.000 262.880 15,247.04 0265 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 22.000 22.000 307.400 6,762.80 0270 0644 REMOVE SM RD SN SUP & AM EA 82.000 82.000 42.400 3,476.80 0275 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 6.000 23.320 139.92 0280 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 111,600.000 44,890.000 .160 7,182.40 0285 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 11,628.000 4,675.000 .230 1,075.25 0290 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 34,190.000 13,815.000 .230 3,177.45 0295 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,112.000 2,100.000 1.060 2,226.00 0300 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 21.200 254.40 0305 0672 REFL PAV MRKR TY II-A-A EA 512.000 512.000 4.350 2,227.20 0310 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 55,900.000 55,900.000 .490 27,391.00 0315 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,826.000 5,823.000 .520 3,027.96 0320 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 17,095.000 17,095.000 .510 8,718.45 0 SUBTOTAL BID ITEMS $ 3,045,717.51 1 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0500 775 MAILBOX S (WC-POST) EA 0.000 100 52.500 .00 0501 776 MAILBOX D (WC-POST) EA 0.000 100 69.500 .00 0502 777 10BWG(1)SA(P) EA 0.000 100 128.000 .00 0503 778 10BWG(1)SA(T) EA 0.000 100 166.000 .00 0504 779 2" U BOLT SIGN CLAMP EA 0.000 100 1.700 .00 0505 780 2 1/2" U BOLT SIGN CLAM EA 0.000 100 1.900 .00 0506 781 (D-SW) TYC GF 1 BI EA 0.000 100 3.250 .00 0 TOTAL AMOUNT WORK DONE FM 1593 REHAB $ 3,045,717.51 0 TOTAL AMOUNT WORK DONE CONTROL 6237-48-001 $ 3,045,717.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124022 MGR.NO. 003 PAGE 001 CONT 6237 SEC 48 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623748001 HWY FM1593 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 3,047,612.18 REPORT DATE 10/04/2013 14.41.47 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 16,2013 TO SEP 16,2013 EST NO 009 & FINAL INC. 10868 0*********************************************************************************************************************************** -LIMITS - .1 MILE NO OF FM 3131 0 SH 111 DATE WORK BEGAN JAN 16, 2013 WORKING DAYS USED 117 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED SEP 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-48-001 RMC - 623748001 13 FM1593 JACKSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 20.000 20.000 30.000 600.00 0110 EXCAVATION (ROADWAY) CY 192.000 303.000 12.000 3,636.00 0112 SUBGRADE WIDENING (ORD COMP) STA 277.850 277.850 385.100 107,000.04 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 7,673.000 11,520.000 10.990 126,604.80 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 20.410 20.410 530.000 10,817.30 0168 VEGETATIVE WATERING MG 831.000 248.000 20.000 4,960.00 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 19,829.000 19,908.000 68.520 1,364,096.16 0260 LIME TRT (EXST MATL) (6") SY 94,537.000 94,537.000 1.900 179,620.30 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,018.000 1,009.110 147.840 149,186.82 0316 ASPH (RC-250) GAL 16,553.000 17,455.000 4.120 71,914.60 0316 AGGR(TY-PB GR-4 SAC-B) CY 637.000 658.000 81.970 53,936.26 0316 AGGR (TY-PB GR-3) CY 974.000 993.000 95.220 94,553.46 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 61,169.000 54,630.000 3.460 189,019.80 0316 AGGR (TY-E GR-5) CY 592.000 606.000 95.890 58,109.34 0432 RIPRAP (CONC)(4 IN) CY 12.000 12.000 527.000 6,324.00 0462 CONC BOX CULV (5 FT X 3 FT) LF 18.000 18.000 453.240 8,158.32 0462 CONC BOX CULV (6 FT X 6 FT) LF 110.000 110.000 592.530 65,178.30 0464 RC PIPE (CL III)(18 IN) LF 4.000 4.000 180.740 722.96 0466 WINGWALL (PW-1)(HW=8 FT) EA 2.000 2.000 11,875.000 23,750.00 0467 SET (TY I)(S= 5 FT)(HW= 4 1 FT)(3:1)(C) EA 6.000 6.000 3,260.680 19,564.08 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 1.000 1.000 815.000 815.00 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1.000 1.000 865.000 865.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2.000 2.000 968.000 1,936.00 0500 MOBILIZATION LS 1.000 1.000 297,771.000 297,771.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 1,166.000 9,328.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,060.000 289.000 3.060 884.34 0530 INTERSECTIONS (SURF TREAT) SY 1,282.000 1,201.000 18.970 22,782.97 0530 DRIVEWAYS (SURF TREAT) SY 1,813.000 2,148.000 22.480 48,287.04 0530 TURNOUTS (SURF TREAT) SY 787.000 695.000 43.790 30,434.05 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 200.000 21.200 4,240.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 1,961.000 7,844.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 15.000 14.000 100.700 1,409.80 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 3.000 3.000 153.700 461.10 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 60.000 58.000 262.880 15,247.04 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 22.000 22.000 307.400 6,762.80 0644 REMOVE SM RD SN SUP & AM EA 82.000 82.000 42.400 3,476.80 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 6.000 23.320 139.92 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 111,600.000 44,890.000 .160 7,182.40 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 11,628.000 4,675.000 .230 1,075.25 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 34,190.000 13,815.000 .230 3,177.45 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,112.000 2,100.000 1.060 2,226.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 21.200 254.40 0672 REFL PAV MRKR TY II-A-A EA 512.000 512.000 4.350 2,227.20 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 55,900.000 55,900.000 .490 27,391.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,826.000 5,823.000 .520 3,027.96 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 17,095.000 17,095.000 .510 8,718.45 0 SUBTOTAL BID ITEMS $ 3,045,717.51 0 CONTRACT TOTAL ALL ITEMS $ 3,045,717.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124022 MGR.NO. 003 PAGE 001 CONT 6237 SEC 48 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623748001 HWY FM1593 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 3,047,612.18 REPORT DATE 10/04/2013 14.41.47 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 16,2013 TO SEP 16,2013 EST NO 009 & 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 ********************************************************************************************************************************** 121 RMC - 623748001 6237-48-001 3,045,717.51 .00 3,045,717.51 .00 .00 3,045,717.51 3,001,340.45 44,377.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,045,717.51 .00 3,045,717.51 .00 .00 3,045,717.51 3,001,340.45 44,377.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124022 MGR.NO. 003 PAGE 001 CONT 6237 SEC 48 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623748001 HWY FM1593 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 3,047,612.18 REPORT DATE 10/04/2013 14.41.48 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 16,2013 TO SEP 16,2013 EST NO 009 & FINAL INC. 10868 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-48-001 RMC - 623748001 13 FM1593 JACKSON -LIMITS - .1 MILE NO OF FM 3131 SH 111 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 205 0500 MOBILIZATION LS 1.000 0.100 297,771.000 29,777.10 250 0560 MAILBOX INSTALL-S (WC-POST) EA 15.000 14.000 100.700 1,409.80 TY 3 FND 255 0560 MAILBOX INSTALL-D (WC-POST) EA 3.000 3.000 153.700 461.10 TY 3 FND 260 0644 IN SM RD SN SUP&AM EA 60.000 58.000 262.880 15,247.04 TY10BWG(1)SA(P) 265 0644 IN SM RD SN SUP&AM EA 22.000 22.000 307.400 6,762.80 TY10BWG(1)SA(T) 270 0644 REMOVE SM RD SN SUP & AM EA 82.000 82.000 42.400 3,476.80 275 0658 INSTL DEL ASSM (D-SW)SZ EA 6.000 6.000 23.320 139.92 (TYC)GF1(BI) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,274.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,045,717.51