1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124034 MGR.NO. 056 PAGE 001 CONT 6243 SEC 50 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624350001 HWY RM0012 2800 S IH 35 #100 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 973,016.63 REPORT DATE 05/10/2013 12.47.26 CONTRACTOR RK HALL, LLC 15536 EST PERIOD AUG 08,2012 TO SEP 01,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2012 TIME COMPUTED FROM AUG 08, 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 = 30 24 16 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 30 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 16 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 610 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 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 0 ----- ----- ----- 54 16 38 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124034 MGR.NO. 056 PAGE 001 CONT 6243 SEC 50 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624350001 HWY RM0012 2800 S IH 35 #100 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 973,016.63 REPORT DATE 05/10/2013 12.47.27 CONTRACTOR RK HALL, LLC 15536 EST PERIOD AUG 08,2012 TO SEP 01,2012 EST NO 005 & FINAL DIST. 14 COUNTY HAYS CONTROL 6243-50-001 PROJECT RMC - 624350001 HIGHWAY RM0012 0LIMITS- US 290 RM 3238 0TYPE OF WORK- INTERSECTION REPAIRS, THIN OVERLAY, ETC 0 0005 ADD 1" TOM TO RM 12 0 0055 ROADWAY SEGMENT NET LENGTH 7.186 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (CHFRS-2P) GAL 788.000 600.000 10.000 6,000.00 0065 0316 AGGR(TY-D GR-5 SAC-B) CY 15.000 7.000 200.000 1,400.00 0070 0354 PLANE ASPH CONC PAV (0" TO 1/2" MICRO) SY 3,736.000 5,755.970 2.000 11,511.94 0075 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 1.000 .00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 67.000 95.000 .500 47.50 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,378.000 1,911.000 .500 955.50 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 78,154.000 76,097.000 .360 27,394.92 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,293.000 1,132.000 .730 826.36 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 286.000 324.000 3.000 972.00 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 112.000 111.000 5.600 621.60 0110 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 7.000 7.000 80.000 560.00 0115 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 7.000 7.000 95.000 665.00 0120 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 1,297.000 1,235.000 3.100 3,828.50 0125 0666 REF PAV MRK TY II (W) 4" (SLD) LF 78,154.000 76,097.000 .100 7,609.70 0130 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,293.000 1,132.000 .200 226.40 1 0135 0666 REF PAV MRK TY II (W) 12" (SLD) LF 286.000 324.000 1.000 324.00 0140 0666 REF PAV MRK TY II (W) 24" (SLD) LF 112.000 111.000 1.500 166.50 0145 0666 REF PAV MRK TY II (W) (ARROW) EA 7.000 7.000 30.000 210.00 0150 0666 REF PAV MRK TY II (W) (WORD) EA 7.000 7.000 40.000 280.00 0155 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 4,190.000 4,378.000 .120 525.36 0160 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 64,472.000 66,238.000 .100 6,623.80 0165 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 1,297.000 1,235.000 1.000 1,235.00 0170 0672 REFL PAV MRKR TY I-C EA 68.000 71.000 2.750 195.25 0175 0672 REFL PAV MRKR TY II-A-A EA 1,393.000 1,391.000 2.600 3,616.60 0180 3239 TOM (ASPHALT) PG 70-22 TON 522.000 509.510 110.000 56,046.10 0185 3239 TOM (AGGREGATE) SAC A TON 6,743.000 7,285.620 110.000 801,418.20 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 44.000 75.000 3,300.00 0195 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(090MIL) LF 64,472.000 66,238.000 .800 52,990.40 0200 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(90 MIL) LF 4,190.000 4,378.000 .950 4,159.10 0205 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0210 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0215 9000*POLICE FORCE ACCOUNT LS 1.000 1.000 1,283.210 1,283.21 0 SUBTOTAL BID ITEMS $ 1,034,992.94 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 1,034,992.94 0 TOTAL AMOUNT WORK DONE CONTROL 6243-50-001 $ 1,034,992.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124034 MGR.NO. 056 PAGE 001 CONT 6243 SEC 50 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624350001 HWY RM0012 2800 S IH 35 #100 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 973,016.63 REPORT DATE 05/10/2013 12.47.27 CONTRACTOR RK HALL, LLC 15536 EST PERIOD AUG 08,2012 TO SEP 01,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 290 0 RM 3238 DATE WORK BEGAN AUG 8 , 2012 WORKING DAYS USED 16 PERCENT COMPLETE 99.99 PERCENT TIME USED 53.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-50-001 RMC - 624350001 14 RM0012 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-D GR-5 SAC-B) CY 15.000 7.000 200.000 1,400.00 0316 ASPH (CHFRS-2P) GAL 788.000 600.000 10.000 6,000.00 0354 PLANE ASPH CONC PAV (0" TO 1/2" MICRO) SY 3,736.000 5,755.970 2.000 11,511.94 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 67.000 95.000 .500 47.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,378.000 1,911.000 .500 955.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 78,154.000 76,097.000 .360 27,394.92 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,293.000 1,132.000 .730 826.36 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 286.000 324.000 3.000 972.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 112.000 111.000 5.600 621.60 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 7.000 7.000 80.000 560.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 7.000 7.000 95.000 665.00 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 1,297.000 1,235.000 3.100 3,828.50 10666 REF PAV MRK TY II (W) 4" (SLD) LF 78,154.000 76,097.000 .100 7,609.70 0666 REF PAV MRK TY II (W) 8" (SLD) LF 1,293.000 1,132.000 .200 226.40 0666 REF PAV MRK TY II (W) 12" (SLD) LF 286.000 324.000 1.000 324.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 112.000 111.000 1.500 166.50 0666 REF PAV MRK TY II (W) (ARROW) EA 7.000 7.000 30.000 210.00 0666 REF PAV MRK TY II (W) (WORD) EA 7.000 7.000 40.000 280.00 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 4,190.000 4,378.000 .120 525.36 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 64,472.000 66,238.000 .100 6,623.80 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 1,297.000 1,235.000 1.000 1,235.00 0672 REFL PAV MRKR TY I-C EA 68.000 71.000 2.750 195.25 0672 REFL PAV MRKR TY II-A-A EA 1,393.000 1,391.000 2.600 3,616.60 3239 TOM (ASPHALT) PG 70-22 TON 522.000 509.510 110.000 56,046.10 3239 TOM (AGGREGATE) SAC A TON 6,743.000 7,285.620 110.000 801,418.20 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 44.000 75.000 3,300.00 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(090MIL) LF 64,472.000 66,238.000 .800 52,990.40 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(90 MIL) LF 4,190.000 4,378.000 .950 4,159.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* POLICE FORCE ACCOUNT LS 1.000 1.000 1,283.210 1,283.21 0 SUBTOTAL BID ITEMS $ 1,034,992.94 0 CONTRACT TOTAL ALL ITEMS $ 1,034,992.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124034 MGR.NO. 056 PAGE 001 CONT 6243 SEC 50 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624350001 HWY RM0012 2800 S IH 35 #100 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 973,016.63 REPORT DATE 05/10/2013 12.47.28 CONTRACTOR RK HALL, LLC 15536 EST PERIOD AUG 08,2012 TO SEP 01,2012 EST NO 005 & 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 ********************************************************************************************************************************** 106 RMC - 624350001 6243-50-001 1,034,992.94 .00 1,034,992.94 .00 .00 1,034,992.94 1,031,492.94 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,034,992.94 .00 1,034,992.94 .00 .00 1,034,992.94 1,031,492.94 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6124034 MGR.NO. 056 PAGE 001 CONT 6243 SEC 50 JOB 001 RES ENGR NYLAND, DON PROJ RMC - 624350001 HWY RM0012 2800 S IH 35 #100 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 973,016.63 REPORT DATE 05/10/2013 12.47.28 CONTRACTOR RK HALL, LLC 15536 EST PERIOD AUG 08,2012 TO SEP 01,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-50-001 RMC - 624350001 14 RM0012 HAYS -LIMITS - US 290 RM 3238 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 205 0500 MOBILIZATION LS 1.000 0.100 35,000.000 3,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,034,992.94