1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121607 MGR.NO. 058 PAGE 001 CONT 6239 SEC 57 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623957001 HWY SH0188 P.O.BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 163,078.20 REPORT DATE 08/11/2014 15.29.23 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD APR 24,2012 TO APR 27,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2012 TIME COMPUTED FROM APR 24, 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 TOTAL DAYS ALLOWED = 15 DATE WORK COMPLETED 04/27/12 DAYS CHARGED TO DATE = 3 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - 24 1 WORK BEGAN 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 4 3 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121607 MGR.NO. 058 PAGE 001 CONT 6239 SEC 57 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623957001 HWY SH0188 P.O.BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 163,078.20 REPORT DATE 08/11/2014 15.29.24 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD APR 24,2012 TO APR 27,2012 EST NO 003 & FINAL DIST. 16 COUNTY ARANSAS CONTROL 6239-57-001 PROJECT RMC - 623957001 HIGHWAY SH0188 0LIMITS- VARIOUS ROADS IN SAN PATRICIO AND ARANSAS COUNTIES 0TYPE OF WORK- FOG SEAL 0 0005 PREPARED BY RUBEN GARCIA 0 0055 FOG SEAL NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0315 FOG SEAL (CSS-1) GAL 17,230.000 0.000 2.970 .00 0060 0315 ADJ EST QUANTITY TO DATE 0.000 0061 0315*FOG SEAL (CSS-1H) GAL 17,069.000 16,025.000 2.970 47,594.25 0065 0500 MOBILIZATION LS 1.000 1.000 37,800.000 37,800.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,250.000 4,500.00 0071 9000*WK ZN PAV MRK SHT TERM (TAB) TY W EA 274.000 274.000 1.500 411.00 0072 9000*WK ZN PAV MRK SHT TERM (TAB) TY Y EA 391.000 391.000 1.500 586.50 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,050.000 1,880.000 1.100 2,068.00 0075 0666 ADJ EST QUANTITY TO DATE 650.000 0080 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 276.000 161.000 11.400 1,835.40 0080 0668 ADJ EST QUANTITY TO DATE 120.000 0085 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 10.000 160.000 1,600.00 0085 0668 ADJ EST QUANTITY TO DATE 7.000 0090 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 10.000 200.000 2,000.00 0090 0668 ADJ EST QUANTITY TO DATE 5.000 0095 0672 REFL PAV MRKR TY I-C EA 52.000 94.000 2.900 272.60 0095 0672 ADJ EST QUANTITY TO DATE 32.000 0100 0672 REFL PAV MRKR TY II-A-A EA 1,393.000 1,429.000 2.700 3,858.30 0100 0672 ADJ EST QUANTITY TO DATE 1,091.000 0105 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 123,330.000 142,170.000 .320 45,494.40 0105 8251 ADJ EST QUANTITY TO DATE 127,734.000 1 0110 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 14,720.000 15,930.000 .340 5,416.20 0110 8251 ADJ EST QUANTITY TO DATE 14,870.000 0115 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 38,115.000 27,789.000 .360 10,004.04 0115 8251 ADJ EST QUANTITY TO DATE 22,635.000 0 SUBTOTAL BID ITEMS $ 163,440.69 0 TOTAL AMOUNT WORK DONE FOG SEAL $ 163,440.69 0 TOTAL AMOUNT WORK DONE CONTROL 6239-57-001 $ 163,440.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121607 MGR.NO. 058 PAGE 001 CONT 6239 SEC 57 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623957001 HWY SH0188 P.O.BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 163,078.20 REPORT DATE 08/11/2014 15.29.24 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD APR 24,2012 TO APR 27,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN SAN PATRICIO AND 0 ARANSAS COUNTIES DATE WORK BEGAN APR 24, 2012 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED APR 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-57-001 RMC - 623957001 16 SH0188 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 37,800.000 37,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,250.000 4,500.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,050.000 1,880.000 1.100 2,068.00 0666 ADJ EST QUANTITY TO DATE 650.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 276.000 161.000 11.400 1,835.40 0668 ADJ EST QUANTITY TO DATE 120.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 10.000 160.000 1,600.00 0668 ADJ EST QUANTITY TO DATE 7.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 10.000 200.000 2,000.00 0668 ADJ EST QUANTITY TO DATE 5.000 0672 REFL PAV MRKR TY I-C EA 52.000 94.000 2.900 272.60 0672 ADJ EST QUANTITY TO DATE 32.000 0672 REFL PAV MRKR TY II-A-A EA 1,393.000 1,429.000 2.700 3,858.30 0672 ADJ EST QUANTITY TO DATE 1,091.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 123,330.000 142,170.000 .320 45,494.40 8251 ADJ EST QUANTITY TO DATE 127,734.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 14,720.000 15,930.000 .340 5,416.20 8251 ADJ EST QUANTITY TO DATE 14,870.000 18251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 38,115.000 27,789.000 .360 10,004.04 8251* ADJ EST QUANTITY TO DATE 22,635.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00315* FOG SEAL (CSS-1H) GAL 17,069.000 16,025.000 2.970 47,594.25 9000* WK ZN PAV MRK SHT TERM (TAB) TY W EA 274.000 274.000 1.500 411.00 9000* WK ZN PAV MRK SHT TERM (TAB) TY Y EA 391.000 391.000 1.500 586.50 0 SUBTOTAL BID ITEMS $ 163,440.69 0 CONTRACT TOTAL ALL ITEMS $ 163,440.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121607 MGR.NO. 058 PAGE 001 CONT 6239 SEC 57 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623957001 HWY SH0188 P.O.BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 163,078.20 REPORT DATE 08/11/2014 15.29.24 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD APR 24,2012 TO APR 27,2012 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 ********************************************************************************************************************************** 4 RMC - 623957001 6239-57-001 163,440.69 .00 163,440.69 .00 .00 163,440.69 163,440.69 .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 ********************************************************************************************************************************** 163,440.69 .00 163,440.69 .00 .00 163,440.69 163,440.69 .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 3121607 MGR.NO. 058 PAGE 001 CONT 6239 SEC 57 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623957001 HWY SH0188 P.O.BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 163,078.20 REPORT DATE 08/11/2014 15.29.24 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD APR 24,2012 TO APR 27,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-57-001 RMC - 623957001 16 SH0188 ARANSAS -LIMITS - VARIOUS ROADS IN SAN PATRICIO AND ARANSAS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,440.69