1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134026 MGR.NO. 002 PAGE 001 CONT 6245 SEC 24 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624524001 HWY FM0238 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 1,183,659.37 REPORT DATE 11/26/2013 12.53.56 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 01,2013 TO OCT 31,2013 EST NO 006 & FINAL TECHNOLOGIES, LTD. 11597 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2013 TIME COMPUTED FROM JUN 01, 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 = 45 122 55 67 BROUGHT FORWARD ADDL DAYS GRANTED = 15 OCT 13 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 10/24/13 3 1 DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 685 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 OTHER-PERFORMING PUNCH LIST 0 DAYS AT $ 685 PER DAY 9 1 OTHER-PERFORMING PUNCH LIST TOTAL = $ .00 10 1 OTHER-PERFORMING PUNCH LIST 11 1 OTHER-PERFORMING PUNCH LIST CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 TOO WET 22 1 TOO WET 23 1 TOO WET 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 146 60 86 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 OTHER-PERFORMING PUNCH LIST 3 RAIN 5 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134026 MGR.NO. 002 PAGE 001 CONT 6245 SEC 24 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624524001 HWY FM0238 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 1,183,659.37 REPORT DATE 11/26/2013 12.53.57 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 01,2013 TO OCT 31,2013 EST NO 006 & FINAL TECHNOLOGIES, LTD. 11597 DIST. 13 COUNTY DEWITT CONTROL 6245-24-001 PROJECT RMC - 624524001 HIGHWAY FM0238 0LIMITS- END OF MAINTENANCE 3 MILE NORTH OF END OF MAINTENANCE 0TYPE OF WORK- REHAB ROADWAY 0 0050 REHAB ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 2/2013 0 0075 0110 EXCAVATION (ROADWAY) CY 666.000 666.000 12.550 8,358.30 0080 0112 SUBGRADE WIDENING (ORD COMP) STA 151.620 151.620 279.500 42,377.79 0085 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 2,000.000 2,002.000 12.170 24,364.34 0090 0150 BLADING HR 20.000 0.000 124.450 .00 0095 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 35,025.000 35,965.000 .390 14,026.35 0100 0168 VEGETATIVE WATERING MG 147.500 0.000 20.940 .00 0105 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 8,223.000 8,223.000 56.920 468,053.16 0110 0247 FL BS (RDWY DEL)(TY A GR 2 OR 5)FNL POS CY 1,967.000 1,967.000 49.710 97,779.57 0115 0275 CEMENT TON 447.000 449.660 131.120 58,959.42 0120 0275 CEMENT TREAT (MX EXST MTL & NW BS) (6") SY 48,979.000 48,979.000 1.060 51,917.74 0125 0316 ASPH (RC-250) GAL 9,130.000 8,550.000 4.800 41,040.00 0130 0316 AGGR(TY-PB GR-4 SAC-B) CY 354.000 364.000 104.780 38,139.92 0135 0316 AGGR (TY-PB GR-3) CY 537.000 585.000 90.750 53,088.75 0140 0316 ASPH (AC-10-2TR OR AC-15P) GAL 27,029.000 27,500.000 4.120 113,300.00 0145 0316 AGGR (TY-E GR-5) CY 326.000 338.000 104.180 35,212.84 0150 0500 MOBILIZATION LS 1.000 1.000 104,000.000 104,000.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,285.000 3,855.00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,000.000 0.000 .290 .00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 21,768.000 0.000 .260 .00 0170 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,185.000 793.000 1.300 1,030.90 1 0175 0672 REFL PAV MRKR TY II-A-A EA 372.000 372.000 4.190 1,558.68 0180 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 420.000 420.000 4.400 1,848.00 0185 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 420.000 240.000 1.250 300.00 0190 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 31,768.000 31,768.000 .330 10,483.44 0195 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,000.000 2,000.000 .390 780.00 0200 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 21,768.000 21,768.000 .330 7,183.44 0 SUBTOTAL BID ITEMS $ 1,177,657.64 0 TOTAL AMOUNT WORK DONE REHAB ROADWAY $ 1,177,657.64 0 TOTAL AMOUNT WORK DONE CONTROL 6245-24-001 $ 1,177,657.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134026 MGR.NO. 002 PAGE 001 CONT 6245 SEC 24 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624524001 HWY FM0238 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 1,183,659.37 REPORT DATE 11/26/2013 12.53.57 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 01,2013 TO OCT 31,2013 EST NO 006 & FINAL TECHNOLOGIES, LTD. 11597 0*********************************************************************************************************************************** -LIMITS - END OF MAINTENANCE 0 3 MILE NORTH OF END OF MAINTENANCE DATE WORK BEGAN JUN 7 , 2013 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-24-001 RMC - 624524001 13 FM0238 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 666.000 666.000 12.550 8,358.30 0112 SUBGRADE WIDENING (ORD COMP) STA 151.620 151.620 279.500 42,377.79 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 2,000.000 2,002.000 12.170 24,364.34 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 35,025.000 35,965.000 .390 14,026.35 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 8,223.000 8,223.000 56.920 468,053.16 0247 FL BS (RDWY DEL)(TY A GR 2 OR 5)FNL POS CY 1,967.000 1,967.000 49.710 97,779.57 0275 CEMENT TON 447.000 449.660 131.120 58,959.42 0275 CEMENT TREAT (MX EXST MTL & NW BS) (6") SY 48,979.000 48,979.000 1.060 51,917.74 0316 ASPH (RC-250) GAL 9,130.000 8,550.000 4.800 41,040.00 0316 AGGR(TY-PB GR-4 SAC-B) CY 354.000 364.000 104.780 38,139.92 0316 AGGR (TY-PB GR-3) CY 537.000 585.000 90.750 53,088.75 0316 ASPH (AC-10-2TR OR AC-15P) GAL 27,029.000 27,500.000 4.120 113,300.00 0316 AGGR (TY-E GR-5) CY 326.000 338.000 104.180 35,212.84 0500 MOBILIZATION LS 1.000 1.000 104,000.000 104,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,285.000 3,855.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,185.000 793.000 1.300 1,030.90 0672 REFL PAV MRKR TY II-A-A EA 372.000 372.000 4.190 1,558.68 1122 TEMPORARY SEDIMENT CONTROL 1 FENCE INSTLL LF 420.000 420.000 4.400 1,848.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 420.000 240.000 1.250 300.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 31,768.000 31,768.000 .330 10,483.44 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,000.000 2,000.000 .390 780.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 21,768.000 21,768.000 .330 7,183.44 0 SUBTOTAL BID ITEMS $ 1,177,657.64 0 CONTRACT TOTAL ALL ITEMS $ 1,177,657.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134026 MGR.NO. 002 PAGE 001 CONT 6245 SEC 24 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624524001 HWY FM0238 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 1,183,659.37 REPORT DATE 11/26/2013 12.53.57 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 01,2013 TO OCT 31,2013 EST NO 006 & FINAL TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 62 RMC - 624524001 6245-24-001 1,177,657.64 .00 1,177,657.64 .00 .00 1,177,657.64 1,174,232.64 3,425.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,177,657.64 .00 1,177,657.64 .00 .00 1,177,657.64 1,174,232.64 3,425.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134026 MGR.NO. 002 PAGE 001 CONT 6245 SEC 24 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624524001 HWY FM0238 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 1,183,659.37 REPORT DATE 11/26/2013 12.53.57 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 01,2013 TO OCT 31,2013 EST NO 006 & FINAL TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-24-001 RMC - 624524001 13 FM0238 DEWITT -LIMITS - END OF MAINTENANCE 3 MILE NORTH OF END OF MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,177,657.64