1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124019 MGR.NO. 058 PAGE 001 CONT 6241 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624101001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 926,093.67 REPORT DATE 03/07/2013 13.51.48 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 21,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 22, 2012 TIME COMPUTED FROM AUG 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 = 34 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 34 DATE WORK COMPLETED 08/31/12 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 21 1 TIME BEGAN 22 1 WORK BEGAN 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 11 8 3 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124019 MGR.NO. 058 PAGE 001 CONT 6241 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624101001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 926,093.67 REPORT DATE 03/07/2013 13.51.49 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 21,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY SAN PATRICIO CONTROL 6241-01-001 PROJECT RMC - 624101001 HIGHWAY US0181 0LIMITS- SH 35 BRIDGE FM 3239 0TYPE OF WORK- SEAL AND OVERLAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 SEAL AND OVERLAY NET LENGTH 1.747 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 36,380.000 22,335.000 3.850 85,989.75 0065 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 846.000 636.000 97.050 61,723.80 0070 0354 PLANE ASPH CONC PAV(0" TO 4") SY 848.000 848.000 24.000 20,352.00 0075 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,300.000 4,600.00 0085 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,895.000 2,895.000 1.100 3,184.50 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,520.000 3,763.000 .900 3,386.70 0095 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 288.000 289.000 1.590 459.51 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 1,200.000 797.000 1.400 1,115.80 0105 0672 REFL PAV MRKR TY II-C-R EA 514.000 490.000 3.800 1,862.00 0110 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,690.000 7,409.360 82.700 612,754.07 0115 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 2,300.000 3,900.000 .510 1,989.00 0120 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 9,225.000 17,483.000 .430 7,517.69 0125 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 9,225.000 17,514.000 .480 8,406.72 0 SUBTOTAL BID ITEMS $ 836,341.54 1 TOTAL AMOUNT WORK DONE SEAL AND OVERLAY $ 836,341.54 0 TOTAL AMOUNT WORK DONE CONTROL 6241-01-001 $ 836,341.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124019 MGR.NO. 058 PAGE 001 CONT 6241 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624101001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 926,093.67 REPORT DATE 03/07/2013 13.51.50 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 21,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - SH 35 BRIDGE 0 FM 3239 DATE WORK BEGAN AUG 22, 2012 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.50 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-01-001 RMC - 624101001 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 36,380.000 22,335.000 3.850 85,989.75 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 846.000 636.000 97.050 61,723.80 0354 PLANE ASPH CONC PAV(0" TO 4") SY 848.000 848.000 24.000 20,352.00 0500 MOBILIZATION LS 1.000 1.000 23,000.000 23,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,300.000 4,600.00 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,895.000 2,895.000 1.100 3,184.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,520.000 3,763.000 .900 3,386.70 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 288.000 289.000 1.590 459.51 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 1,200.000 797.000 1.400 1,115.80 0672 REFL PAV MRKR TY II-C-R EA 514.000 490.000 3.800 1,862.00 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,690.000 7,409.360 82.700 612,754.07 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 2,300.000 3,900.000 .510 1,989.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 9,225.000 17,483.000 .430 7,517.69 8251 RE PM W/RET REQ TY 1 I(Y)4"(SLD)(090MIL) LF 9,225.000 17,514.000 .480 8,406.72 0 SUBTOTAL BID ITEMS $ 836,341.54 0 CONTRACT TOTAL ALL ITEMS $ 836,341.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124019 MGR.NO. 058 PAGE 001 CONT 6241 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624101001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 926,093.67 REPORT DATE 03/07/2013 13.51.50 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 21,2012 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 ********************************************************************************************************************************** 205 RMC - 624101001 6241-01-001 836,341.54 .00 836,341.54 .00 .00 836,341.54 834,041.54 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 836,341.54 .00 836,341.54 .00 .00 836,341.54 834,041.54 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5124019 MGR.NO. 058 PAGE 001 CONT 6241 SEC 01 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 624101001 HWY US0181 11571 US 181 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 926,093.67 REPORT DATE 03/07/2013 13.51.52 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 21,2012 TO AUG 31,2012 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-01-001 RMC - 624101001 16 US0181 SAN PATRICIO -LIMITS - SH 35 BRIDGE FM 3239 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,300.000 2,300.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 836,341.54