1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124011 MGR.NO. 058 PAGE 001 CONT 6239 SEC 87 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623987001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 634,315.09 REPORT DATE 03/04/2013 07.47.35 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 21,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2012 TIME COMPUTED FROM MAY 21, 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 11 7 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 RAIN TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 610 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 RAIN 20 1 RAIN 21 1 RAIN 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 AWAITING FINAL ACCEPTANCE 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 40 21 19 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 1 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124011 MGR.NO. 058 PAGE 001 CONT 6239 SEC 87 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623987001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 634,315.09 REPORT DATE 03/04/2013 07.47.36 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 21,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY SAN PATRICIO CONTROL 6239-87-001 PROJECT RMC - 623987001 HIGHWAY US0181 0LIMITS- ON US 181 . 0TYPE OF WORK- MILL & OVERLAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 MILL & OVERLAY NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 19,215.000 19,400.000 3.650 70,810.00 0065 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 448.000 508.500 99.000 50,341.50 0070 0354 PLANE ASPH CONC PAV (1.5") SY 49,268.000 55,406.000 .900 49,865.40 0075 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,900.000 5,800.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,704.000 1,400.000 .890 1,246.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,832.000 2,550.000 .890 2,269.50 0095 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 1,420.000 1,240.000 .890 1,103.60 0100 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,240.000 4,160.000 .890 3,702.40 0105 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 760.000 558.000 5.000 2,790.00 0110 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 276.000 307.000 11.000 3,377.00 0115 0672 REFL PAV MRKR TY I-C EA 142.000 158.000 5.500 869.00 0120 0672 REFL PAV MRKR TY II-A-A EA 284.000 228.000 5.500 1,254.00 0125 3224 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 5,419.000 5,549.590 77.100 427,873.39 0130 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 164.000 164.000 6.700 1,098.80 0135 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 2,560.000 2,980.000 .500 1,490.00 0140 8251 RE PM W/RET REQ TY 1 I(W)4"(SLD)(090MIL) LF 11,300.000 11,698.000 .500 5,849.00 0145 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,840.000 2,330.000 .500 1,165.00 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 12,360.000 10,637.000 .500 5,318.50 0 SUBTOTAL BID ITEMS $ 654,223.09 0 TOTAL AMOUNT WORK DONE MILL & OVERLAY $ 654,223.09 0 TOTAL AMOUNT WORK DONE CONTROL 6239-87-001 $ 654,223.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124011 MGR.NO. 058 PAGE 001 CONT 6239 SEC 87 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623987001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 634,315.09 REPORT DATE 03/04/2013 07.47.36 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 21,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - ON US 181 0 . DATE WORK BEGAN MAY 21, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-87-001 RMC - 623987001 16 US0181 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 19,215.000 19,400.000 3.650 70,810.00 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 448.000 508.500 99.000 50,341.50 0354 PLANE ASPH CONC PAV (1.5") SY 49,268.000 55,406.000 .900 49,865.40 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,900.000 5,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,704.000 1,400.000 .890 1,246.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,832.000 2,550.000 .890 2,269.50 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 1,420.000 1,240.000 .890 1,103.60 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,240.000 4,160.000 .890 3,702.40 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 760.000 558.000 5.000 2,790.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 276.000 307.000 11.000 3,377.00 0672 REFL PAV MRKR TY I-C EA 142.000 158.000 5.500 869.00 0672 REFL PAV MRKR TY II-A-A EA 284.000 228.000 5.500 1,254.00 3224 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 5,419.000 5,549.590 77.100 427,873.39 5049 BIODGRD EROSION CONTROL LOGS 1 (12" DIA) LF 164.000 164.000 6.700 1,098.80 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 2,560.000 2,980.000 .500 1,490.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 11,300.000 11,698.000 .500 5,849.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 2,840.000 2,330.000 .500 1,165.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 12,360.000 10,637.000 .500 5,318.50 0 SUBTOTAL BID ITEMS $ 654,223.09 0 CONTRACT TOTAL ALL ITEMS $ 654,223.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124011 MGR.NO. 058 PAGE 001 CONT 6239 SEC 87 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623987001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 634,315.09 REPORT DATE 03/04/2013 07.47.36 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 21,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 623987001 6239-87-001 654,223.09 .00 654,223.09 .00 .00 654,223.09 654,223.09 .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 ********************************************************************************************************************************** 654,223.09 .00 654,223.09 .00 .00 654,223.09 654,223.09 .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 4124011 MGR.NO. 058 PAGE 001 CONT 6239 SEC 87 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623987001 HWY US0181 P.O. BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 634,315.09 REPORT DATE 03/04/2013 07.47.36 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD MAY 21,2012 TO JUN 29,2012 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-87-001 RMC - 623987001 16 US0181 SAN PATRICIO -LIMITS - ON US 181 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 654,223.09