1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124030 MGR.NO. 058 PAGE 001 CONT 6240 SEC 29 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624029001 HWY US0077 11571 US 181 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 1,052,916.54 REPORT DATE 03/06/2013 08.19.41 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 24,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2012 TIME COMPUTED FROM JUL 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 = 34 8 5 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 08/31/12 3 1 HEAVY TRAFFIC DAYS CHARGED TO DATE = 25 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 HEAVY TRAFFIC 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 39 25 14 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 HEAVY TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124030 MGR.NO. 058 PAGE 001 CONT 6240 SEC 29 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624029001 HWY US0077 11571 US 181 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 1,052,916.54 REPORT DATE 03/06/2013 08.19.42 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 24,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY REFUGIO CONTROL 6240-29-001 PROJECT RMC - 624029001 HIGHWAY US0077 0LIMITS- ON US 77 FROM MISSION RIVER BRIDGE HOUSTON ST. 0TYPE OF WORK- MILL & OVERLAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 MILL & OVERLAY NET LENGTH 2.235 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 30,368.000 20,230.000 3.500 70,805.00 0065 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 708.000 607.000 93.400 56,693.80 0070 0354 PLANE ASPH CONC PAV (2") SY 77,865.000 69,817.000 1.250 87,271.25 0075 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,730.000 5,460.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,646.000 1,562.000 .850 1,327.70 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,004.000 2,428.000 .850 2,063.80 0090 0662 ADJ EST QUANTITY TO DATE 2,492.000 0095 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 5,980.000 4,968.000 1.100 5,464.80 0100 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 12,880.000 7,190.000 1.100 7,909.00 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 735.000 980.000 1.100 1,078.00 0110 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 854.000 1,180.000 4.850 5,723.00 0115 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 304.000 573.000 9.750 5,586.75 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 16.000 10.000 190.000 1,900.00 0125 0668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 10.000 270.000 2,700.00 0130 0672 REFL PAV MRKR TY I-C EA 297.000 297.000 3.600 1,069.20 0135 0672 REFL PAV MRKR TY II-A-A EA 562.000 655.000 3.600 2,358.00 1 0135 0672 ADJ EST QUANTITY TO DATE 684.000 0140 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 8,565.000 9,223.830 81.250 749,436.19 0140 3224 ADJ EST QUANTITY TO DATE 10,477.000 0145 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 658.000 658.000 5.750 3,783.50 0150 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 5,320.000 5,570.000 .450 2,506.50 0151 8251*RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 9,738.000 15,942.000 .450 7,173.90 0155 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 3,680.000 4,858.000 .450 2,186.10 0160 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 21,744.000 33,707.000 .410 13,819.87 0160 8251 ADJ EST QUANTITY TO DATE 9,738.000 0161 9001*MOBILIZATION FOR HOT MIX CREW LS 1.000 1.000 1,500.000 1,500.00 0162 9001*MARK-UP FOR SUBCONTRACTED WORK LS 1.000 1.000 525.850 525.85 0 SUBTOTAL BID ITEMS $ 1,063,342.21 0 TOTAL AMOUNT WORK DONE MILL & OVERLAY $ 1,063,342.21 0 TOTAL AMOUNT WORK DONE CONTROL 6240-29-001 $ 1,063,342.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124030 MGR.NO. 058 PAGE 001 CONT 6240 SEC 29 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624029001 HWY US0077 11571 US 181 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 1,052,916.54 REPORT DATE 03/06/2013 08.19.42 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 24,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - ON US 77 FROM MISSION RIVER BRIDGE 0 HOUSTON ST. DATE WORK BEGAN JUL 25, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.50 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-29-001 RMC - 624029001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 30,368.000 20,230.000 3.500 70,805.00 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 708.000 607.000 93.400 56,693.80 0354 PLANE ASPH CONC PAV (2") SY 77,865.000 69,817.000 1.250 87,271.25 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,730.000 5,460.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,646.000 1,562.000 .850 1,327.70 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,004.000 2,428.000 .850 2,063.80 0662 ADJ EST QUANTITY TO DATE 2,492.000 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 5,980.000 4,968.000 1.100 5,464.80 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 12,880.000 7,190.000 1.100 7,909.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 735.000 980.000 1.100 1,078.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 854.000 1,180.000 4.850 5,723.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 304.000 573.000 9.750 5,586.75 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 16.000 10.000 190.000 1,900.00 10668 PREFAB PAV MRK TY C (W) (WORD) EA 8.000 10.000 270.000 2,700.00 0672 REFL PAV MRKR TY I-C EA 297.000 297.000 3.600 1,069.20 0672 REFL PAV MRKR TY II-A-A EA 562.000 655.000 3.600 2,358.00 0672 ADJ EST QUANTITY TO DATE 684.000 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 8,565.000 9,223.830 81.250 749,436.19 3224 ADJ EST QUANTITY TO DATE 10,477.000 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 658.000 658.000 5.750 3,783.50 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 5,320.000 5,570.000 .450 2,506.50 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 3,680.000 4,858.000 .450 2,186.10 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 21,744.000 33,707.000 .410 13,819.87 8251* ADJ EST QUANTITY TO DATE 9,738.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 08251* RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 9,738.000 15,942.000 .450 7,173.90 9001* MOBILIZATION FOR HOT MIX CREW LS 1.000 1.000 1,500.000 1,500.00 9001* MARK-UP FOR SUBCONTRACTED WORK LS 1.000 1.000 525.850 525.85 0 SUBTOTAL BID ITEMS $ 1,063,342.21 0 CONTRACT TOTAL ALL ITEMS $ 1,063,342.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124030 MGR.NO. 058 PAGE 001 CONT 6240 SEC 29 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624029001 HWY US0077 11571 US 181 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 1,052,916.54 REPORT DATE 03/06/2013 08.19.42 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 24,2012 TO AUG 31,2012 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 ********************************************************************************************************************************** 196 RMC - 624029001 6240-29-001 1,063,342.21 .00 1,063,342.21 .00 .00 1,063,342.21 1,063,342.21 .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 ********************************************************************************************************************************** 1,063,342.21 .00 1,063,342.21 .00 .00 1,063,342.21 1,063,342.21 .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 4124030 MGR.NO. 058 PAGE 001 CONT 6240 SEC 29 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624029001 HWY US0077 11571 US 181 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 1,052,916.54 REPORT DATE 03/06/2013 08.19.42 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 24,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-29-001 RMC - 624029001 16 US0077 REFUGIO -LIMITS - ON US 77 FROM MISSION RIVER BRIDGE HOUSTON ST. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,063,342.21