1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114010 MGR.NO. 051 PAGE 001 CONT 6232 SEC 96 JOB 001 RES ENGR RAMTHUN, MARISABEL PROJ RMC - 623296001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 934,315.85 REPORT DATE 04/24/2013 15.24.50 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 01,2012 TO OCT 08,2012 EST NO 007 & FINAL INC. 14151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 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 = 15 153 7 146 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 15 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED FOR ASPH. CURE PERIOD DAYS CHARGED TO DATE = 10 4 1 TIME SUSPENDED FOR ASPH. CURE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED FOR ASPH. CURE PERIOD LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 184 10 174 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 TIME SUSPENDED FOR ASPH. CURE PERIOD 23 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114010 MGR.NO. 051 PAGE 001 CONT 6232 SEC 96 JOB 001 RES ENGR RAMTHUN, MARISABEL PROJ RMC - 623296001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 934,315.85 REPORT DATE 04/24/2013 15.24.50 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 01,2012 TO OCT 08,2012 EST NO 007 & FINAL INC. 14151 DIST. 14 COUNTY GILLESPIE CONTROL 6232-96-001 PROJECT RMC - 623296001 HIGHWAY US0290 0LIMITS- VARIOUS ROADS IN GILLESPIE AND LLANO COUNTIES 0TYPE OF WORK- SEAL COAT 0 0050 ESTIMATE PREPARED BY BURNET AO NET LENGTH 24.548 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (TIER I) GAL 141,877.000 123,975.000 3.250 402,918.75 0060 0316 AGGR (TIER I) CY 3,399.000 3,556.000 45.000 160,020.00 0065 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0075 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 10.000 .00 0080 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 74,036.000 71,590.000 .150 10,738.50 0085 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 76,286.000 68,405.000 .150 10,260.75 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,892.000 1,872.000 1.000 1,872.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,230.000 2,349.000 1.000 2,349.00 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 18,510.000 21,560.000 .350 7,546.00 0100 0666 ADJ EST QUANTITY TO DATE 19,550.000 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 91,700.000 95,561.000 .350 33,446.35 0105 0666 ADJ EST QUANTITY TO DATE 96,450.000 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 800.000 670.000 .850 569.50 0115 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 84.000 210.000 3.000 630.00 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 85.000 199.000 6.000 1,194.00 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 6.000 125.000 750.00 0130 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 6.000 145.000 870.00 1 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,232.000 3,130.000 .350 1,095.50 0135 0666 ADJ EST QUANTITY TO DATE 4,272.000 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 83,382.000 91,323.000 .350 31,963.05 0140 0666 ADJ EST QUANTITY TO DATE 87,532.000 0145 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 416.000 352.000 5.000 1,760.00 0150 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 1.000 1.000 150.000 150.00 0155 0672 REFL PAV MRKR TY I-C EA 968.000 984.000 4.000 3,936.00 0155 0672 ADJ EST QUANTITY TO DATE 1,102.000 0160 0672 REFL PAV MRKR TY II-A-A EA 2,193.000 2,428.000 4.000 9,712.00 0160 0672 ADJ EST QUANTITY TO DATE 2,297.000 0165 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 74,036.000 70,850.000 .950 67,307.50 0170 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 76,286.000 69,592.000 .950 66,112.40 0 SUBTOTAL BID ITEMS $ 878,701.30 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0175 6662003816 REFL PAV MRK TY I (W) 4" (BR K)(100MIL) LB 0.000 100 0.240 .00 0180 6662012816 REFL PAV MRK TY I (W) 4" (SL D)(100MIL) LB 0.000 100 0.240 .00 0185 6662105817 REFL PAV MRK TY I (Y) 4" (BR K)(100MIL) LB 0.000 100 0.270 .00 0190 6662111817 REFL PAV MRK TY I (Y) 4" (SL D)(100MIL) LB 0.000 100 0.270 .00 0195 80202003816 REF PROF PAV MRK TY I(W)4"(S LD)(100MIL) LB 0.000 100 0.590 .00 0200 80202008817 REF PROF PAV MRK TY I(Y)4"(S LD)(100MIL) LB 0.000 100 0.600 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0205 0316*ASPH (TIER I) GAL 6,600.000 0.000 10.510 .00 0210 0316*AGGR (TIER I) CY 164.000 0.000 158.000 .00 0215 0354*PLANE ASPH CONC PAV(0" TO 1") SY 12,383.000 10,655.000 2.010 21,416.55 0220 0500*MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0230 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,803.000 466.000 1.630 759.58 0235 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y EA 414.000 378.000 1.630 616.14 1 0240 3142*UTBHMWC (MEMBRANE) GAL 2,477.000 2,200.000 5.480 12,056.00 0245 3239*TOM (ASPHALT) PG 70-22 TON 44.350 39.330 121.150 4,764.83 0250 3239*TOM (AGGREGATE) SAC B TON 571.650 565.740 121.150 68,539.40 0255 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,100.000 1,100.00 0260 0666*REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 8.000 8.000 159.200 1,273.60 0265 6055*IN-LANE OR TRANSVERSE RUMBLE STRIP LF 320.000 320.000 10.660 3,411.20 0270 9000*ASPH (TIER I) GAL 1,545.000 1,545.000 13.150 20,316.75 0275 9000*AGGR (TIER I) CY 84.000 84.000 197.770 16,612.68 0 SUBTOTAL BID ITEMS $ 180,866.73 0 TOTAL AMOUNT WORK DONE ESTIMATE PREPARED BY BURNET AO $ 1,059,568.03 0 TOTAL AMOUNT WORK DONE CONTROL 6232-96-001 $ 1,059,568.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114010 MGR.NO. 051 PAGE 001 CONT 6232 SEC 96 JOB 001 RES ENGR RAMTHUN, MARISABEL PROJ RMC - 623296001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 934,315.85 REPORT DATE 04/24/2013 15.24.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 01,2012 TO OCT 08,2012 EST NO 007 & FINAL INC. 14151 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN GILLESPIE AND 0 LLANO COUNTIES DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 10 PERCENT COMPLETE 99.99 PERCENT TIME USED 66.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-96-001 RMC - 623296001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER I) GAL 141,877.000 123,975.000 3.250 402,918.75 0316 AGGR (TIER I) CY 3,399.000 3,556.000 45.000 160,020.00 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 74,036.000 71,590.000 .150 10,738.50 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 76,286.000 68,405.000 .150 10,260.75 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,892.000 1,872.000 1.000 1,872.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,230.000 2,349.000 1.000 2,349.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 18,510.000 21,560.000 .350 7,546.00 0666 ADJ EST QUANTITY TO DATE 19,550.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 91,700.000 95,561.000 .350 33,446.35 0666 ADJ EST QUANTITY TO DATE 96,450.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 800.000 670.000 .850 569.50 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 84.000 210.000 3.000 630.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 85.000 199.000 6.000 1,194.00 10666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 6.000 125.000 750.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 6.000 145.000 870.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,232.000 3,130.000 .350 1,095.50 0666 ADJ EST QUANTITY TO DATE 4,272.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 83,382.000 91,323.000 .350 31,963.05 0666 ADJ EST QUANTITY TO DATE 87,532.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 416.000 352.000 5.000 1,760.00 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 1.000 1.000 150.000 150.00 0672 REFL PAV MRKR TY I-C EA 968.000 984.000 4.000 3,936.00 0672 ADJ EST QUANTITY TO DATE 1,102.000 0672 REFL PAV MRKR TY II-A-A EA 2,193.000 2,428.000 4.000 9,712.00 0672 ADJ EST QUANTITY TO DATE 2,297.000 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 74,036.000 70,850.000 .950 67,307.50 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 76,286.000 69,592.000 .950 66,112.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLANE ASPH CONC PAV(0" TO 1") SY 12,383.000 10,655.000 2.010 21,416.55 0500* MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,100.000 1,100.00 0662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,803.000 466.000 1.630 759.58 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y EA 414.000 378.000 1.630 616.14 0666* REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 8.000 8.000 159.200 1,273.60 3142* UTBHMWC (MEMBRANE) GAL 2,477.000 2,200.000 5.480 12,056.00 3239* TOM (ASPHALT) PG 70-22 TON 44.350 39.330 121.150 4,764.83 3239* TOM (AGGREGATE) SAC B TON 571.650 565.740 121.150 68,539.40 6055* IN-LANE OR TRANSVERSE RUMBLE STRIP LF 320.000 320.000 10.660 3,411.20 9000* ASPH (TIER I) GAL 1,545.000 1,545.000 13.150 20,316.75 9000* AGGR (TIER I) CY 84.000 84.000 197.770 16,612.68 0 SUBTOTAL BID ITEMS $ 1,059,568.03 0 CONTRACT TOTAL ALL ITEMS $ 1,059,568.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114010 MGR.NO. 051 PAGE 001 CONT 6232 SEC 96 JOB 001 RES ENGR RAMTHUN, MARISABEL PROJ RMC - 623296001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 934,315.85 REPORT DATE 04/24/2013 15.24.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 01,2012 TO OCT 08,2012 EST NO 007 & FINAL INC. 14151 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 87 RMC - 623296001 6232-96-001 1,059,568.03 .00 1,059,568.03 .00 .00 1,059,568.03 1,052,148.55 7,419.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,059,568.03 .00 1,059,568.03 .00 .00 1,059,568.03 1,052,148.55 7,419.48 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114010 MGR.NO. 051 PAGE 001 CONT 6232 SEC 96 JOB 001 RES ENGR RAMTHUN, MARISABEL PROJ RMC - 623296001 HWY US0290 3029 E HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 934,315.85 REPORT DATE 04/24/2013 15.24.51 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 01,2012 TO OCT 08,2012 EST NO 007 & FINAL INC. 14151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-96-001 RMC - 623296001 14 US0290 GILLESPIE -LIMITS - VARIOUS ROADS IN GILLESPIE AND LLANO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 205 0316* ASPH (TIER I) GAL 0.000 -1,545.000 10.510 -16,237.95 210 0316* AGGR (TIER I) CY 0.000 -84.000 158.000 -13,272.00 270 9000* ASPH (TIER I) GAL 0.000 1,545.000 13.150 20,316.75 275 9000* AGGR (TIER I) CY 0.000 84.000 197.770 16,612.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,419.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,059,568.03