1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124032 MGR.NO. 050 PAGE 001 CONT 6240 SEC 94 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624094001 HWY FM0099 1071 N. US 281 R.R. ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 1,590,825.27 REPORT DATE 08/14/2014 11.50.05 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 18,2012 TO MAR 07,2013 EST NO 012 & FINAL TECHNOLOGIES, LTD. 11597 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2012 TIME COMPUTED FROM JUN 18, 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 = 70 256 120 136 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 70 2 1 SATURDAY DATE WORK COMPLETED 03/07/13 3 1 SUNDAY DAYS CHARGED TO DATE = 124 4 1 ASSESSED LIQ DAMAGES = 54 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 54 DAYS AT $ 785 PER DAY TOTAL = $ 42,390.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 263 124 139 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124032 MGR.NO. 050 PAGE 001 CONT 6240 SEC 94 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624094001 HWY FM0099 1071 N. US 281 R.R. ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 1,590,825.27 REPORT DATE 08/14/2014 11.50.05 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 18,2012 TO MAR 07,2013 EST NO 012 & FINAL TECHNOLOGIES, LTD. 11597 DIST. 16 COUNTY LIVE OAK CONTROL 6240-94-001 PROJECT RMC - 624094001 HIGHWAY FM0099 0LIMITS- ON FM 99 FROM IH 37 ATASCOSA COUNTY LINE 0TYPE OF WORK- REHAB OF EXISTING ROADWAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 REHAB OF AN EXISTING NET LENGTH 6.226 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 50.000 50.000 58.230 2,911.50 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 323.000 323.000 219.770 70,985.71 0070 0134 BACKFILL (TY A OR B) STA 329.000 329.000 143.440 47,191.76 0075 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 11,701.000 11,557.000 37.820 437,085.74 0080 0275 CEMENT TON 1,203.000 1,209.700 114.660 138,704.20 0085 0275 CEM TRT (MX EXST & NW BS MTL)(DC)(8") SY 115,218.000 115,218.000 1.000 115,218.00 0090 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 42,144.000 36,800.000 3.400 125,120.00 0095 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 35,005.000 40,210.000 4.120 165,665.20 0100 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 995.000 975.000 77.150 75,221.25 0105 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 1,201.000 1,324.000 78.010 103,285.24 0110 0400 CEM STABIL BKFL CY 15.000 15.000 132.910 1,993.65 0115 0432 RIPRAP (CONC)(6 IN) CY 12.000 12.000 574.640 6,895.68 0120 0462 CONC BOX CULV (6 FT X 4 FT) LF 60.000 60.000 540.820 32,449.20 0125 0464 RC PIPE (CL III)(24 IN) LF 64.000 64.000 81.280 5,201.92 0130 0466 WINGWALL (PW)(HW=5 FT) EA 4.000 4.000 8,846.110 35,384.44 0135 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 10.000 10.000 913.530 9,135.30 0140 0496 REMOV STR (WINGWALL) EA 4.000 4.000 1,378.430 5,513.72 0145 0496 REMOV STR (HEADWALL) EA 6.000 6.000 1,228.740 7,372.44 0150 0496 REMOV STR (PIPE) LF 66.000 66.000 15.960 1,053.36 0155 0500 MOBILIZATION LS 1.000 1.000 83,100.000 83,100.00 0160 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 4.000 4.000 1,700.000 6,800.00 0165 0506 CONSTRUCTION EXITS (INSTALL) (TY 2) SY 78.000 0.000 18.270 .00 0170 0506 CONSTRUCTION EXITS (REMOVE) SY 78.000 0.000 6.220 .00 0175 0530 TURNOUTS (SURF TREAT) SY 635.000 0.000 25.110 .00 0180 0560 MAILBOX INSTALL-S (RR-POST) TY 4 FND-TB EA 5.000 8.000 210.760 1,686.08 0185 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 1.000 482.270 482.27 0190 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 8.000 8.000 43.920 351.36 0195 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 4.000 4.000 41.640 166.56 0200 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 52.000 48.000 96.090 4,612.32 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 65,742.000 63,232.000 .290 18,337.28 0210 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,030.000 0.000 .320 .00 0215 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 51,900.000 63,629.000 .290 18,452.41 0220 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,822.000 5,299.000 1.130 5,987.87 0225 0672 REFL PAV MRKR TY II-A-A EA 800.000 725.000 4.060 2,943.50 0230 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 520.000 520.000 9.080 4,721.60 0235 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 28.000 95.200 2,665.60 0240 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 65,742.000 64,980.000 .390 25,342.20 0245 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 3,030.000 3,530.000 .430 1,517.90 0250 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 51,900.000 44,018.000 .410 18,047.38 0260 0251*REWORK BS MTL (TY D) (8") (ORD COMP) SY 116,875.000 114,742.000 1.050 120,479.10 0261 9002*ADDL TIME GRANTED CO #2 DAY 43.000 43.000 785.000 33,755.00 0265 0104*REMOVING CONC (DRIVEWAYS) SY 45.000 45.000 21.430 964.35 0 SUBTOTAL BID ITEMS $ 1,736,801.09 0 TOTAL AMOUNT WORK DONE REHAB OF AN EXISTING $ 1,736,801.09 0 TOTAL AMOUNT WORK DONE CONTROL 6240-94-001 $ 1,736,801.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124032 MGR.NO. 050 PAGE 001 CONT 6240 SEC 94 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624094001 HWY FM0099 1071 N. US 281 R.R. ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 1,590,825.27 REPORT DATE 08/14/2014 11.50.06 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 18,2012 TO MAR 07,2013 EST NO 012 & FINAL TECHNOLOGIES, LTD. 11597 0*********************************************************************************************************************************** -LIMITS - ON FM 99 FROM IH 37 0 ATASCOSA COUNTY LINE DATE WORK BEGAN JUN 18, 2012 WORKING DAYS USED 124 PERCENT COMPLETE 100.00 PERCENT TIME USED 177.10 DATE COMPLETED MAR 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-94-001 RMC - 624094001 16 FM0099 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 50.000 50.000 58.230 2,911.50 0112 SUBGRADE WIDENING (DENS CONT) STA 323.000 323.000 219.770 70,985.71 0134 BACKFILL (TY A OR B) STA 329.000 329.000 143.440 47,191.76 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 11,701.000 11,557.000 37.820 437,085.74 0275 CEMENT TON 1,203.000 1,209.700 114.660 138,704.20 0275 CEM TRT (MX EXST & NW BS MTL)(DC)(8") SY 115,218.000 115,218.000 1.000 115,218.00 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 42,144.000 36,800.000 3.400 125,120.00 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 35,005.000 40,210.000 4.120 165,665.20 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 995.000 975.000 77.150 75,221.25 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 1,201.000 1,324.000 78.010 103,285.24 0400 CEM STABIL BKFL CY 15.000 15.000 132.910 1,993.65 0432 RIPRAP (CONC)(6 IN) CY 12.000 12.000 574.640 6,895.68 0462 CONC BOX CULV (6 FT X 4 FT) LF 60.000 60.000 540.820 32,449.20 0464 RC PIPE (CL III)(24 IN) LF 64.000 64.000 81.280 5,201.92 0466 WINGWALL (PW)(HW=5 FT) EA 4.000 4.000 8,846.110 35,384.44 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 10.000 10.000 913.530 9,135.30 0496 REMOV STR (WINGWALL) EA 4.000 4.000 1,378.430 5,513.72 10496 REMOV STR (HEADWALL) EA 6.000 6.000 1,228.740 7,372.44 0496 REMOV STR (PIPE) LF 66.000 66.000 15.960 1,053.36 0500 MOBILIZATION LS 1.000 1.000 83,100.000 83,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,700.000 6,800.00 0560 MAILBOX INSTALL-S (RR-POST) TY 4 FND-TB EA 5.000 8.000 210.760 1,686.08 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 1.000 482.270 482.27 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 8.000 8.000 43.920 351.36 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 4.000 4.000 41.640 166.56 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 52.000 48.000 96.090 4,612.32 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 65,742.000 63,232.000 .290 18,337.28 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 51,900.000 63,629.000 .290 18,452.41 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,822.000 5,299.000 1.130 5,987.87 0672 REFL PAV MRKR TY II-A-A EA 800.000 725.000 4.060 2,943.50 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 520.000 520.000 9.080 4,721.60 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 28.000 95.200 2,665.60 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 65,742.000 64,980.000 .390 25,342.20 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 3,030.000 3,530.000 .430 1,517.90 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 51,900.000 44,018.000 .410 18,047.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (DRIVEWAYS) SY 45.000 45.000 21.430 964.35 0251* REWORK BS MTL (TY D) (8") (ORD COMP) SY 116,875.000 114,742.000 1.050 120,479.10 9002* ADDL TIME GRANTED CO #2 DAY 43.000 43.000 785.000 33,755.00 0 SUBTOTAL BID ITEMS $ 1,736,801.09 0 CONTRACT TOTAL ALL ITEMS $ 1,736,801.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124032 MGR.NO. 050 PAGE 001 CONT 6240 SEC 94 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624094001 HWY FM0099 1071 N. US 281 R.R. ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 1,590,825.27 REPORT DATE 08/14/2014 11.50.06 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 18,2012 TO MAR 07,2013 EST NO 012 & FINAL TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 149 RMC - 624094001 6240-94-001 1,736,801.09 .00 1,736,801.09 .00 42,390.00 1,694,411.09 1,694,411.09 .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 ********************************************************************************************************************************** 1,736,801.09 .00 1,736,801.09 .00 42,390.00 1,694,411.09 1,694,411.09 .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 4124032 MGR.NO. 050 PAGE 001 CONT 6240 SEC 94 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 624094001 HWY FM0099 1071 N. US 281 R.R. ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 1,590,825.27 REPORT DATE 08/14/2014 11.50.06 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD JUN 18,2012 TO MAR 07,2013 EST NO 012 & FINAL TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-94-001 RMC - 624094001 16 FM0099 LIVE OAK -LIMITS - ON FM 99 FROM IH 37 ATASCOSA COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,736,801.09