1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124008 MGR.NO. 050 PAGE 001 CONT 6239 SEC 49 JOB 001 RES ENGR DILL, ROY PROJ RMC - 623949001 HWY FM0672 174 SH 21 EAST BASTROP CNTY CALDWELL DIST 14 CONTRACT PRICE $ 2,050,249.81 REPORT DATE 11/30/2012 15.06.43 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 05,2012 TO OCT 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 19, 2012 TIME COMPUTED FROM JUN 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 = 48 118 57 61 BROUGHT FORWARD ADDL DAYS GRANTED = 5 OCT 12 1 1 30 DAY PERFORMANCE PERIOD ON BUTTONS TOTAL DAYS ALLOWED = 53 2 1 30 DAY PERFORMANCE PERIOD ON BUTTONS DATE WORK COMPLETED 3 1 30 DAY PERFORMANCE PERIOD ON BUTTONS DAYS CHARGED TO DATE = 57 4 1 30 DAY PERFORMANCE PERIOD ON BUTTONS ASSESSED LIQ DAMAGES = 4 5 1 30 DAY PERFORMANCE PERIOD ON BUTTONS LIQ DAMAGE RATE $ 785 6 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 7 1 30 DAY PERFORMANCE PERIOD ON BUTTONS LIQUIDATED DAMAGES 8 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 4 DAYS AT $ 785 PER DAY 9 1 30 DAY PERFORMANCE PERIOD ON BUTTONS TOTAL = $ 3,140.00 10 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 11 1 30 DAY PERFORMANCE PERIOD ON BUTTONS CERTIFIED AS CORRECT AND 12 1 30 DAY PERFORMANCE PERIOD ON BUTTONS ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 PREPARING FINAL 16 1 PREPARING FINAL ---------------------------- 17 1 PREPARING FINAL AREA/PROJECT ENGINEER 18 1 PREPARING FINAL 19 1 PREPARING FINAL 20 1 SATURDAY 21 1 SUNDAY 22 1 PREPARING FINAL 23 1 PREPARING FINAL 24 1 PREPARING FINAL 25 1 PREPARING FINAL 26 1 PREPARING FINAL 27 1 SATURDAY 28 1 SUNDAY 29 1 PREPARING FINAL 30 1 PREPARING FINAL 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 149 57 92 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 30 DAY PERFORMANCE PERIOD ON BUTTONS 12 PREPARING FINAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124008 MGR.NO. 050 PAGE 001 CONT 6239 SEC 49 JOB 001 RES ENGR DILL, ROY PROJ RMC - 623949001 HWY FM0672 174 SH 21 EAST BASTROP CNTY CALDWELL DIST 14 CONTRACT PRICE $ 2,050,249.81 REPORT DATE 11/30/2012 15.06.43 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 05,2012 TO OCT 31,2012 EST NO 006 & FINAL DIST. 14 COUNTY CALDWELL CONTROL 6239-49-001 PROJECT RMC - 623949001 HIGHWAY FM0672 0LIMITS- VARIOUS LOCATIONS IN CALDWELL AND BASTROP COUNTIES 0TYPE OF WORK- ACP TY "D" LEVEL-UP 0 0050 LEVEL-UP BASTROP A.O. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0160 FURNISHING AND PLACING TOPSOIL (4") SY 21,443.000 8,718.880 .990 8,631.69 0060 0164 BROADCAST SEED (TEMP) (WARM) SY 21,443.000 8,388.880 .100 838.89 0065 0168 VEGETATIVE WATERING MG 323.000 0.000 9.990 .00 0070 0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 30,087.000 35,705.330 57.950 2,069,123.87 0075 0500 MOBILIZATION LS 1.000 1.000 110,563.270 110,563.27 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,877.950 5,633.85 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 12,064.000 10,973.000 1.000 10,973.00 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 222,071.000 222,973.000 .350 78,040.55 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 22.000 29.000 5.800 168.20 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,785.000 11,170.000 .410 4,579.70 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 158,862.000 152,765.000 .350 53,467.75 0110 0672 REFL PAV MRKR TY II-A-A EA 2,694.000 2,756.000 3.100 8,543.60 0115 5369 CENTERLINE TEXTURING STA 70.000 158.710 92.000 14,601.32 0116 9000*OFF DUTY POLICE OFFICER AND CAR LS 1.000 1.217 361.890 440.42 0117 9000*REIMBURSED 4 LD'S LS 1.000 1.000 3,140.000 3,140.00 0118 9000*RESET BARRICADES LS 1.000 1.000 1,303.000 1,303.00 0 SUBTOTAL BID ITEMS $ 2,370,049.11 0 TOTAL AMOUNT WORK DONE LEVEL-UP BASTROP A.O. $ 2,370,049.11 0 TOTAL AMOUNT WORK DONE CONTROL 6239-49-001 $ 2,370,049.11 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124008 MGR.NO. 050 PAGE 001 CONT 6239 SEC 49 JOB 001 RES ENGR DILL, ROY PROJ RMC - 623949001 HWY FM0672 174 SH 21 EAST BASTROP CNTY CALDWELL DIST 14 CONTRACT PRICE $ 2,050,249.81 REPORT DATE 11/30/2012 15.06.43 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 05,2012 TO OCT 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN CALDWELL 0 AND BASTROP COUNTIES DATE WORK BEGAN JUN 19, 2012 WORKING DAYS USED 57 PERCENT COMPLETE 99.99 PERCENT TIME USED 107.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-49-001 RMC - 623949001 14 FM0672 CALDWELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0160 FURNISHING AND PLACING TOPSOIL (4") SY 21,443.000 8,718.880 .990 8,631.69 0164 BROADCAST SEED (TEMP) (WARM) SY 21,443.000 8,388.880 .100 838.89 0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 30,087.000 35,705.330 57.950 2,069,123.87 0500 MOBILIZATION LS 1.000 1.000 110,563.270 110,563.27 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,877.950 5,633.85 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 12,064.000 10,973.000 1.000 10,973.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 222,071.000 222,973.000 .350 78,040.55 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 22.000 29.000 5.800 168.20 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,785.000 11,170.000 .410 4,579.70 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 158,862.000 152,765.000 .350 53,467.75 0672 REFL PAV MRKR TY II-A-A EA 2,694.000 2,756.000 3.100 8,543.60 5369 CENTERLINE TEXTURING STA 70.000 158.710 92.000 14,601.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY POLICE OFFICER AND CAR LS 1.000 1.217 361.890 440.42 19000* REIMBURSED 4 LD'S LS 1.000 1.000 3,140.000 3,140.00 9000* RESET BARRICADES LS 1.000 1.000 1,303.000 1,303.00 0 SUBTOTAL BID ITEMS $ 2,370,049.11 0 CONTRACT TOTAL ALL ITEMS $ 2,370,049.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124008 MGR.NO. 050 PAGE 001 CONT 6239 SEC 49 JOB 001 RES ENGR DILL, ROY PROJ RMC - 623949001 HWY FM0672 174 SH 21 EAST BASTROP CNTY CALDWELL DIST 14 CONTRACT PRICE $ 2,050,249.81 REPORT DATE 11/30/2012 15.06.43 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 05,2012 TO OCT 31,2012 EST NO 006 & 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 ********************************************************************************************************************************** 28 RMC - 623949001 6239-49-001 2,370,049.11 .00 2,370,049.11 .00 3,140.00 2,366,909.11 2,362,466.11 4,443.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,370,049.11 .00 2,370,049.11 .00 3,140.00 2,366,909.11 2,362,466.11 4,443.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124008 MGR.NO. 050 PAGE 001 CONT 6239 SEC 49 JOB 001 RES ENGR DILL, ROY PROJ RMC - 623949001 HWY FM0672 174 SH 21 EAST BASTROP CNTY CALDWELL DIST 14 CONTRACT PRICE $ 2,050,249.81 REPORT DATE 11/30/2012 15.06.44 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 05,2012 TO OCT 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-49-001 RMC - 623949001 14 FM0672 CALDWELL -LIMITS - VARIOUS LOCATIONS IN CALDWELL AND BASTROP 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 0 117 9000* REIMBURSED 4 LD'S LS 0.000 1.000 3,140.000 3,140.00 118 9000* RESET BARRICADES LS 0.000 1.000 1,303.000 1,303.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,443.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,370,049.11