1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124023 MGR.NO. 055 PAGE 001 CONT 6236 SEC 66 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623666001 HWY FM1460 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 805,763.91 REPORT DATE 07/31/2012 11.11.32 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 16,2012 TO MAY 29,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2012 TIME COMPUTED FROM APR 17, 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 = 27 14 1 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 27 2 1 WORK ACCEPTED DATE WORK COMPLETED 05/29/12 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 21 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 610 6 1 WORK ACCEPTED 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 8 1 WORK ACCEPTED 0 DAYS AT $ 610 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 10 1 WORK ACCEPTED 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK ACCEPTED TO THE CONTRACTOR 14 1 WORK ACCEPTED 15 1 WORK ACCEPTED 16 1 WORK ACCEPTED ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED 19 1 WORK ACCEPTED 20 1 WORK ACCEPTED 21 1 WORK ACCEPTED 22 1 WORK ACCEPTED 23 1 WORK ACCEPTED 24 1 WORK ACCEPTED 25 1 WORK ACCEPTED 26 1 WORK ACCEPTED 27 1 WORK ACCEPTED 28 1 WORK ACCEPTED 29 1 WORK ACCEPTED - ----- ----- ----- 15 1 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124023 MGR.NO. 055 PAGE 001 CONT 6236 SEC 66 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623666001 HWY FM1460 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 805,763.91 REPORT DATE 07/31/2012 11.11.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 16,2012 TO MAY 29,2012 EST NO 003 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6236-66-001 PROJECT RMC - 623666001 HIGHWAY FM1460 0LIMITS- HIGH TECH DR. 300' SOUTH OF CR 186 0TYPE OF WORK- SPOT REPAIRS, UNDERSEAL & OVERLAY 0 0005 SPOT REPAIRS, UNDERSEAL & OVERLAY 0010 GEORGETOWN AREA OFFICE 0 0060 FM 1460 NET LENGTH 2.969 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0134 BACKFILL (TY A) STA 110.000 89.000 112.950 10,052.55 0070 0316 ASPH (TIER III) GAL 9,723.000 8,850.000 2.970 26,284.50 0075 0316 AGGR (TIER III) CY 210.000 150.000 39.340 5,901.00 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 12,500.000 11,280.000 38.130 430,106.40 0085 0354 PLANE ASPH CONC PAV(0" TO 1") SY 10,000.000 2,205.580 1.070 2,359.97 0090 0500 MOBILIZATION LS 1.000 1.000 49,125.260 49,125.26 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,515.320 3,030.64 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 3.020 .00 0105 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,960.000 1,370.000 .250 342.50 0110 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 21,352.000 18,341.000 .250 4,585.25 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,121.000 1,488.000 1.500 2,232.00 0120 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 26,000.000 21,933.000 .300 6,579.90 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 30.000 0.000 12.000 .00 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,960.000 1,370.000 .300 411.00 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 21,352.000 18,341.000 .300 5,502.30 0140 0672 REFL PAV MRKR TY II-A-A EA 696.000 285.000 2.750 783.75 0145 3239 TOM (ASPHALT) PG 70-22 TON 137.000 0.000 99.420 .00 1 0150 3239 TOM (AGGREGATE) SAC B TON 1,773.000 2,016.820 99.420 200,512.24 0155 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 15.000 64.950 974.25 0156 9010*POLICE INVOICES DOL 1.000 16,342.570 1.000 16,342.57 0 SUBTOTAL BID ITEMS $ 765,126.08 0 TOTAL AMOUNT WORK DONE FM 1460 $ 765,126.08 0 TOTAL AMOUNT WORK DONE CONTROL 6236-66-001 $ 765,126.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124023 MGR.NO. 055 PAGE 001 CONT 6236 SEC 66 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623666001 HWY FM1460 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 805,763.91 REPORT DATE 07/31/2012 11.11.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 16,2012 TO MAY 29,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - HIGH TECH DR. 0 300' SOUTH OF CR 186 DATE WORK BEGAN APR 16, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED MAY 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-66-001 RMC - 623666001 14 FM1460 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 110.000 89.000 112.950 10,052.55 0316 ASPH (TIER III) GAL 9,723.000 8,850.000 2.970 26,284.50 0316 AGGR (TIER III) CY 210.000 150.000 39.340 5,901.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 12,500.000 11,280.000 38.130 430,106.40 0354 PLANE ASPH CONC PAV(0" TO 1") SY 10,000.000 2,205.580 1.070 2,359.97 0500 MOBILIZATION LS 1.000 1.000 49,125.260 49,125.26 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,515.320 3,030.64 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,960.000 1,370.000 .250 342.50 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 21,352.000 18,341.000 .250 4,585.25 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,121.000 1,488.000 1.500 2,232.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 26,000.000 21,933.000 .300 6,579.90 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,960.000 1,370.000 .300 411.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 21,352.000 18,341.000 .300 5,502.30 0672 REFL PAV MRKR TY II-A-A EA 696.000 285.000 2.750 783.75 3239 TOM (AGGREGATE) SAC B TON 1,773.000 2,016.820 99.420 200,512.24 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 30.000 15.000 64.950 974.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09010* POLICE INVOICES DOL 1.000 16,342.570 1.000 16,342.57 0 SUBTOTAL BID ITEMS $ 765,126.08 0 CONTRACT TOTAL ALL ITEMS $ 765,126.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124023 MGR.NO. 055 PAGE 001 CONT 6236 SEC 66 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623666001 HWY FM1460 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 805,763.91 REPORT DATE 07/31/2012 11.11.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 16,2012 TO MAY 29,2012 EST NO 003 & 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 ********************************************************************************************************************************** 246 RMC - 623666001 6236-66-001 765,126.08 .00 765,126.08 .00 .00 765,126.08 758,546.18 6,579.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 765,126.08 .00 765,126.08 .00 .00 765,126.08 758,546.18 6,579.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124023 MGR.NO. 055 PAGE 001 CONT 6236 SEC 66 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623666001 HWY FM1460 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 805,763.91 REPORT DATE 07/31/2012 11.11.34 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 16,2012 TO MAY 29,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-66-001 RMC - 623666001 14 FM1460 WILLIAMSON -LIMITS - HIGH TECH DR. 300' SOUTH OF CR 186 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0666 REFL PAV MRK TY I (W) 4" LF 26,000.000 21,933.000 0.300 6,579.90 (SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,579.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 765,126.08