1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4114013 MGR.NO. 056 PAGE 001 CONT 6222 SEC 51 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622251001 HWY FM0791 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 414,557.74 REPORT DATE 01/30/2013 15.44.32 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 17,2011 TO AUG 15,2011 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2011 TIME COMPUTED FROM JUN 17, 2011 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 = 32 45 29 16 BROUGHT FORWARD ADDL DAYS GRANTED = 7 AUG 11 1 1 TOTAL DAYS ALLOWED = 39 2 1 DATE WORK COMPLETED 08/15/11 3 1 DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 60 39 21 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4114013 MGR.NO. 056 PAGE 001 CONT 6222 SEC 51 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622251001 HWY FM0791 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 414,557.74 REPORT DATE 01/30/2013 15.44.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 17,2011 TO AUG 15,2011 EST NO 005 & FINAL DIST. 16 COUNTY KARNES CONTROL 6222-51-001 PROJECT RMC - 622251001 HIGHWAY FM0791 0LIMITS- MAVERICK/IRVINE STREET FM 887 0TYPE OF WORK- WIDENING OF AN EXISTING ROADWAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 WIDENING OF AN EXISTING ROADWAY NET LENGTH 1.425 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 60.850 60.860 303.740 18,485.62 0065 0134 BACKFILL (TY A) STA 75.260 105.690 389.270 41,141.95 0070 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 16,230.000 12,995.000 .390 5,068.05 0075 0168 VEGETATIVE WATERING MG 168.000 0.000 13.320 .00 0080 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 1,208.000 1,208.000 45.030 54,396.24 0085 0310 PRIME COAT (MC-30 OR SS-1) GAL 1,360.000 900.000 4.050 3,645.00 0090 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 2,510.000 0.000 3.100 .00 0095 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 10,400.000 9,150.000 3.620 33,123.00 0100 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 195.000 224.000 63.170 14,150.08 0105 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 80.000 84.000 108.370 9,103.08 0110 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,764.000 2,205.000 65.660 144,780.30 0110 0341 ADJ EST QUANTITY TO DATE 2,205.000 0111 9000*D-GR HMA (QCQA) TY-D SAC-B PG64-22 TON 261.000 127.520 70.160 8,946.80 0115 0500 MOBILIZATION LS 1.000 1.000 43,723.350 43,723.35 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,789.650 5,579.30 0125 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 20.000 20.000 79.800 1,596.00 0130 0530 INTERSECTIONS (ACP) SY 438.000 303.510 26.190 7,948.93 0135 0530 DRIVEWAYS (CONC) SY 247.850 256.840 75.000 19,263.00 0140 0530 DRIVEWAYS (ACP) SY 285.810 225.470 22.860 5,154.24 1 0145 0530 DRIVEWAYS (SURF TREAT) SY 200.720 191.860 17.520 3,361.39 0150 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 28.000 29.000 325.000 9,425.00 0155 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,217.000 1,217.000 1.500 1,825.50 0155 0662 ADJ EST QUANTITY TO DATE 1,307.000 0160 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 52.000 116.000 6.800 788.80 0165 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 220.000 880.00 0170 0672 REFL PAV MRKR TY II-A-A EA 173.000 200.000 3.800 760.00 0170 0672 ADJ EST QUANTITY TO DATE 203.000 0175 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 400.000 400.000 4.690 1,876.00 0180 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 14,272.000 17,451.000 .430 7,503.93 0180 8251 ADJ EST QUANTITY TO DATE 16,672.000 0185 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 1,540.000 1,690.000 .530 895.70 0190 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 6,823.000 8,909.000 .500 4,454.50 0190 8251 ADJ EST QUANTITY TO DATE 9,223.000 0191 3224*PRODUCTION BONUS/PENALTY DOL 2,766.120 2,766.120 1.000 2,766.12 0 SUBTOTAL BID ITEMS $ 450,641.88 0 TOTAL AMOUNT WORK DONE WIDENING OF AN EXISTING ROADWAY $ 450,641.88 0 TOTAL AMOUNT WORK DONE CONTROL 6222-51-001 $ 450,641.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4114013 MGR.NO. 056 PAGE 001 CONT 6222 SEC 51 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622251001 HWY FM0791 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 414,557.74 REPORT DATE 01/30/2013 15.44.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 17,2011 TO AUG 15,2011 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - MAVERICK/IRVINE STREET 0 FM 887 DATE WORK BEGAN JUN 17, 2011 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 15 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-51-001 RMC - 622251001 16 FM0791 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 60.850 60.860 303.740 18,485.62 0134 BACKFILL (TY A) STA 75.260 105.690 389.270 41,141.95 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY 16,230.000 12,995.000 .390 5,068.05 0247 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 1,208.000 1,208.000 45.030 54,396.24 0310 PRIME COAT (MC-30 OR SS-1) GAL 1,360.000 900.000 4.050 3,645.00 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 10,400.000 9,150.000 3.620 33,123.00 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 195.000 224.000 63.170 14,150.08 0316 AGGR (TY-PE GR-3S OR TY-PE GR-3) SAC-B CY 80.000 84.000 108.370 9,103.08 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,764.000 2,205.000 65.660 144,780.30 0341 ADJ EST QUANTITY TO DATE 2,205.000 0500 MOBILIZATION LS 1.000 1.000 43,723.350 43,723.35 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,789.650 5,579.30 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 20.000 20.000 79.800 1,596.00 0530 INTERSECTIONS (ACP) SY 438.000 303.510 26.190 7,948.93 0530 DRIVEWAYS (CONC) SY 247.850 256.840 75.000 19,263.00 0530 DRIVEWAYS (ACP) SY 285.810 225.470 22.860 5,154.24 0530 DRIVEWAYS (SURF TREAT) SY 200.720 191.860 17.520 3,361.39 10644 RELOCATE SM RD SN SUP & AM TY S80 EA 28.000 29.000 325.000 9,425.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,217.000 1,217.000 1.500 1,825.50 0662 ADJ EST QUANTITY TO DATE 1,307.000 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 52.000 116.000 6.800 788.80 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 220.000 880.00 0672 REFL PAV MRKR TY II-A-A EA 173.000 200.000 3.800 760.00 0672 ADJ EST QUANTITY TO DATE 203.000 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 400.000 400.000 4.690 1,876.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 14,272.000 17,451.000 .430 7,503.93 8251 ADJ EST QUANTITY TO DATE 16,672.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 1,540.000 1,690.000 .530 895.70 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 6,823.000 8,909.000 .500 4,454.50 8251* ADJ EST QUANTITY TO DATE 9,223.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03224* PRODUCTION BONUS/PENALTY DOL 2,766.120 2,766.120 1.000 2,766.12 9000* D-GR HMA (QCQA) TY-D SAC-B PG64-22 TON 261.000 127.520 70.160 8,946.80 0 SUBTOTAL BID ITEMS $ 450,641.88 0 CONTRACT TOTAL ALL ITEMS $ 450,641.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4114013 MGR.NO. 056 PAGE 001 CONT 6222 SEC 51 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622251001 HWY FM0791 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 414,557.74 REPORT DATE 01/30/2013 15.44.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 17,2011 TO AUG 15,2011 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 ********************************************************************************************************************************** 129 RMC - 622251001 6222-51-001 450,641.88 .00 450,641.88 .00 .00 450,641.88 450,641.88 .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 ********************************************************************************************************************************** 450,641.88 .00 450,641.88 .00 .00 450,641.88 450,641.88 .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 4114013 MGR.NO. 056 PAGE 001 CONT 6222 SEC 51 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 622251001 HWY FM0791 800 S US 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 414,557.74 REPORT DATE 01/30/2013 15.44.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 17,2011 TO AUG 15,2011 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-51-001 RMC - 622251001 16 FM0791 KARNES -LIMITS - MAVERICK/IRVINE STREET FM 887 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 450,641.88