1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 08/26/2013 07.38.11 CONTRACTOR WAGNER MATERIALS & EST PERIOD MAY 14,2012 TO JUN 07,2013 EST NO 014 & FINAL CONSTRUCTION 10961 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2012 TIME COMPUTED FROM MAY 14, 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 = 180 383 355 28 BROUGHT FORWARD ADDL DAYS GRANTED = 180 JUN 13 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 06/07/13 3 1 DAYS CHARGED TO DATE = 360 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 390 360 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 08/26/2013 07.38.12 CONTRACTOR WAGNER MATERIALS & EST PERIOD MAY 14,2012 TO JUN 07,2013 EST NO 014 & FINAL CONSTRUCTION 10961 DIST. 22 COUNTY WEBB CONTROL 6195-02-001 PROJECT RMC - 619502001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BLADE LEVEL UP/SPOT BASE REPAIR 0 0050 BLADE LEVEL UP/SPOT BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-5-11 0 0075 0134 BACKFILL (TY B) STA 377.000 1,499.220 50.000 74,961.00 0075 0134 ADJ EST QUANTITY TO DATE 1,499.220 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,200.000 7,200.00 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 22,000.000 111,230.370 11.870 1,320,304.49 0085 0351 ADJ EST QUANTITY TO DATE 111,230.370 0090 0500 MOBILIZATION LS 1.000 1.000 77,500.000 77,500.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 264,000.000 65,784.000 .340 22,366.56 0095 0666 ADJ EST QUANTITY TO DATE 65,784.000 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,000.000 0.000 5.500 .00 0100 0666 ADJ EST QUANTITY TO DATE 0.000 0105 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 66,000.000 17,843.000 .360 6,423.48 0105 0666 ADJ EST QUANTITY TO DATE 17,843.000 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 132,000.000 45,030.000 .350 15,760.50 0110 0666 ADJ EST QUANTITY TO DATE 45,030.000 0115 0666 REF PAV MRK TY II (W) 4" (SLD) LF 264,000.000 179,674.000 .110 19,764.14 0115 0666 ADJ EST QUANTITY TO DATE 179,674.000 0120 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 66,000.000 31,969.000 .130 4,155.97 0120 0666 ADJ EST QUANTITY TO DATE 31,969.000 0125 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 132,000.000 90,645.000 .120 10,877.40 0125 0666 ADJ EST QUANTITY TO DATE 90,645.000 1 0130 0666 REF PAV MRK TY II (W) 24" (SLD) LF 1,000.000 0.000 2.300 .00 0130 0666 ADJ EST QUANTITY TO DATE 0.000 0135 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 1,477.000 2.750 4,061.75 0135 0672 ADJ EST QUANTITY TO DATE 1,477.000 0140 3035 BLADE LEVEL UP (LIMESTONE ROCK ASPH) TON 35,000.000 15,939.390 40.590 646,979.84 0140 3035 ADJ EST QUANTITY TO DATE 15,939.390 0145 0316*ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 22,000.000 29,923.000 3.980 119,093.54 0145 0316 ADJ EST QUANTITY TO DATE 29,923.000 0150 0316*AGGR(TY-B GR-4 SAC-B) CY 600.000 884.000 106.830 94,437.72 0150 0316 ADJ EST QUANTITY TO DATE 884.000 0 SUBTOTAL BID ITEMS $ 2,423,886.39 0 TOTAL AMOUNT WORK DONE BLADE LEVEL UP/SPOT BASE REPAIR $ 2,423,886.39 0 TOTAL AMOUNT WORK DONE CONTROL 6195-02-001 $ 2,423,886.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 08/26/2013 07.38.12 CONTRACTOR WAGNER MATERIALS & EST PERIOD MAY 14,2012 TO JUN 07,2013 EST NO 014 & FINAL CONSTRUCTION 10961 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 14, 2012 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-02-001 RMC - 619502001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 377.000 1,499.220 50.000 74,961.00 0134 ADJ EST QUANTITY TO DATE 1,499.220 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 22,000.000 111,230.370 11.870 1,320,304.49 0351 ADJ EST QUANTITY TO DATE 111,230.370 0500 MOBILIZATION LS 1.000 1.000 77,500.000 77,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,200.000 7,200.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 264,000.000 65,784.000 .340 22,366.56 0666 ADJ EST QUANTITY TO DATE 65,784.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 66,000.000 17,843.000 .360 6,423.48 0666 ADJ EST QUANTITY TO DATE 17,843.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 132,000.000 45,030.000 .350 15,760.50 0666 ADJ EST QUANTITY TO DATE 45,030.000 0666 REF PAV MRK TY II (W) 4" (SLD) LF 264,000.000 179,674.000 .110 19,764.14 0666 ADJ EST QUANTITY TO DATE 179,674.000 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 66,000.000 31,969.000 .130 4,155.97 0666 ADJ EST QUANTITY TO DATE 31,969.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 132,000.000 90,645.000 .120 10,877.40 10666 ADJ EST QUANTITY TO DATE 90,645.000 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 1,477.000 2.750 4,061.75 0672 ADJ EST QUANTITY TO DATE 1,477.000 3035 BLADE LEVEL UP (LIMESTONE ROCK ASPH) TON 35,000.000 15,939.390 40.590 646,979.84 3035* ADJ EST QUANTITY TO DATE 15,939.390 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGR(TY-B GR-4 SAC-B) CY 600.000 884.000 106.830 94,437.72 0316* ADJ EST QUANTITY TO DATE 884.000 0316* ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 22,000.000 29,923.000 3.980 119,093.54 0316* ADJ EST QUANTITY TO DATE 29,923.000 0 SUBTOTAL BID ITEMS $ 2,423,886.39 0 CONTRACT TOTAL ALL ITEMS $ 2,423,886.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 08/26/2013 07.38.12 CONTRACTOR WAGNER MATERIALS & EST PERIOD MAY 14,2012 TO JUN 07,2013 EST NO 014 & FINAL CONSTRUCTION 10961 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 619502001 6195-02-001 2,423,886.39 .00 2,423,886.39 .00 .00 2,423,886.39 2,416,136.39 7,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,423,886.39 .00 2,423,886.39 .00 .00 2,423,886.39 2,416,136.39 7,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 08/26/2013 07.38.13 CONTRACTOR WAGNER MATERIALS & EST PERIOD MAY 14,2012 TO JUN 07,2013 EST NO 014 & FINAL CONSTRUCTION 10961 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-02-001 RMC - 619502001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 77,500.000 7,750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,423,886.39