1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114032 MGR.NO. 039 PAGE 001 CONT 6225 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 622516001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 8,308,450.08 REPORT DATE 03/13/2013 15.31.40 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD JUN 29,2011 TO FEB 22,2013 EST NO 021 & FINAL INC. 14151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2011 TIME COMPUTED FROM JUN 29, 2011 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 = 250 583 349 234 BROUGHT FORWARD ADDL DAYS GRANTED = 102 FEB 13 1 1 TOTAL DAYS ALLOWED = 352 2 1 NO OPEN WORK ORDER DATE WORK COMPLETED 02/22/13 3 1 NO OPEN WORK ORDER DAYS CHARGED TO DATE = 352 4 1 NO OPEN WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO OPEN WORK ORDER LIQ DAMAGE RATE $ 1,100 6 1 NO OPEN WORK ORDER 7 1 NO OPEN WORK ORDER LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,100 PER DAY 9 1 NO OPEN WORK ORDER TOTAL = $ .00 10 1 NO OPEN WORK ORDER 11 1 NO OPEN WORK ORDER CERTIFIED AS CORRECT AND 12 1 NO OPEN WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 NO OPEN WORK ORDER TO THE CONTRACTOR 14 1 NO OPEN WORK ORDER 15 1 NO OPEN WORK ORDER 16 1 NO OPEN WORK ORDER ---------------------------- 17 1 NO OPEN WORK ORDER AREA/PROJECT ENGINEER 18 1 NO OPEN WORK ORDER 19 1 NO OPEN WORK ORDER 20 1 NO OPEN WORK ORDER 21 1 NO OPEN WORK ORDER 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 605 352 253 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 NO OPEN WORK ORDER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114032 MGR.NO. 039 PAGE 001 CONT 6225 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 622516001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 8,308,450.08 REPORT DATE 03/13/2013 15.31.42 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD JUN 29,2011 TO FEB 22,2013 EST NO 021 & FINAL INC. 14151 DIST. 15 COUNTY BEXAR CONTROL 6225-16-001 PROJECT RMC - 622516001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN BEXAR AND COMAL COUNTY 0TYPE OF WORK- PAVEMENT REPAIR 0 0005 PREPARED BY MICHELLE BARTON 0 0055 PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-B GR-4 SAC-B) CY 3,120.000 1,288.800 38.350 49,425.48 0060 0316 ADJ EST QUANTITY TO DATE 1,300.000 0065 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 144,106.000 39,410.000 3.420 134,782.20 0065 0316 ADJ EST QUANTITY TO DATE 40,000.000 0070 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 1,055.000 8,704.740 109.000 948,816.66 0070 0340 ADJ EST QUANTITY TO DATE 8,704.000 0075 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 37,742.000 16,783.690 93.260 1,565,246.93 0075 0340 ADJ EST QUANTITY TO DATE 21,250.000 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 7,485.000 55,108.740 47.140 2,597,826.00 0080 0351 ADJ EST QUANTITY TO DATE 55,100.000 0085 0354 PLANE ASPH CONC PAV(0" TO 4") SY 546,780.000 357,643.700 .600 214,586.22 0085 0354 ADJ EST QUANTITY TO DATE 357,643.700 0090 0354 PLANE CONC PAV(0" TO 2") SY 200.000 0.000 25.000 .00 0095 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 200.000 80.220 375.000 30,082.50 0100 0454 HEADER TYPE EXPANSION JOINT CF 550.000 614.370 340.000 208,885.80 0105 0454 JOINT SEALANT LF 2,000.000 3,748.000 25.000 93,700.00 0110 0500 MOBILIZATION LS 1.000 1.000 88,000.690 88,000.69 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 14.000 1,000.000 14,000.00 0115 0502 ADJ EST QUANTITY TO DATE 14.000 0120 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 63,250.000 44,873.000 .220 9,872.06 0125 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 94,489.000 92,231.000 .220 20,290.82 1 0130 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 94,489.000 71,961.000 .220 15,831.42 0135 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 63,250.000 32,188.000 .350 11,265.80 0135 0666 ADJ EST QUANTITY TO DATE 41,752.000 0140 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 94,489.000 61,620.000 .350 21,567.00 0140 0666 ADJ EST QUANTITY TO DATE 59,619.000 0145 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 14,562.000 32,266.000 .900 29,039.40 0150 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 413.000 4,058.000 3.000 12,174.00 0155 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,800.000 5,514.000 3.000 16,542.00 0160 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 5,089.000 6.000 30,534.00 0165 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 150.000 124.000 99.000 12,276.00 0170 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 25.000 0.000 175.000 .00 0175 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 119.000 113.000 99.000 11,187.00 0180 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 100.000 71.000 25.000 1,775.00 0185 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 94,489.000 70,644.000 .350 24,725.40 0185 0666 ADJ EST QUANTITY TO DATE 59,379.000 0190 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 200.000 1,069.000 6.000 6,414.00 0195 0672 REFL PAV MRKR TY II-C-R EA 3,219.000 4,933.000 4.000 19,732.00 0200 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 719.900 670.160 1,060.000 710,369.60 0200 0712 ADJ EST QUANTITY TO DATE 670.160 0205 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 394.000 109.000 42,946.00 0210 3127 TBPFC (MEMBRANE) GAL 63,011.000 44,255.000 3.050 134,977.75 0210 3127 ADJ EST QUANTITY TO DATE 44,255.000 0215 3127 TBPFC (ASPHALT)(PG 76-22) TON 824.000 999.480 128.410 128,343.23 0220 3127 TBPFC (AGGREGATE)(SAC-A) TON 12,990.000 14,020.680 128.410 1,800,395.52 0225 0666*REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 21,498.000 28,060.000 .770 21,606.20 0230 0666*REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 34,870.000 36,266.000 .630 22,847.58 0235 0666*REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 35,110.000 34,609.000 .630 21,803.67 0240 0666*REF PAV MRK TY II (W) 8" (SLD) LF 2,400.000 23,443.000 .900 21,098.70 0245 0666*REF PAV MRK TY II (W) 12" (LNDP) LF 4,400.000 5,836.000 .900 5,252.40 0250 0666*REFL PAV MRK TY I (W)(NUMBER)(100MIL) EA 15.000 0.000 201.920 .00 1 0255 9003*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 24,912.560 24,912.56 0260 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 400.000 1,640.000 3.700 6,068.00 0265 0666*REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 7.000 9.000 368.480 3,316.32 0270 0672*REFL PAV MRKR TY I-C EA 300.000 589.000 4.890 2,880.21 0275 0672*REFL PAV MRKR TY II-A-A EA 500.000 994.000 4.890 4,860.66 0280 9002*ELIM EXT (RAISED PAVEMENT MARKERS) EA 30.000 30.000 20.120 603.60 0285 9001*UTBHMWC (MEMBRANE) GAL 7,359.000 21,650.000 3.500 75,775.00 0285 9001 ADJ EST QUANTITY TO DATE 18,730.000 0290 9003*UTBHMWC (AGGREGATE)(TY C) TON 1,660.000 4,929.000 165.000 813,285.00 0290 9003 ADJ EST QUANTITY TO DATE 4,377.000 0295 3142*UTBHMWC (ASPHALT)(PG 76-22) TON 87.000 316.000 165.000 52,140.00 0295 3142 ADJ EST QUANTITY TO DATE 255.000 0300 9007*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 33,428.730 33,428.73 0305 9008*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 23,840.250 23,840.25 0310 9011*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 19,413.840 19,413.84 0 SUBTOTAL BID ITEMS $ 10,158,743.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0315 00000000775 LANE ASSESSMENT FEE US 281 LS 1.000 10,000.000 -10,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -10,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0320 9009*FORCE ACCOUNT FOR ADDITIONAL WORK LS 1.000 1.000 255,344.270 255,344.27 0325 9013*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 10,797.940 10,797.94 0 SUBTOTAL BID ITEMS $ 266,142.21 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0330 00000000775 BRIDGE JOINT PATCHING US28 LS 1.000 1,753.270 -1,753.27 0 TOTAL SPECIAL DEDUCTIONS - $ -1,753.27 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0335 9015*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 33,291.570 33,291.57 0340 9016*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 2,651.250 2,651.25 0345 9017*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 1,916.250 1,916.25 0 SUBTOTAL BID ITEMS $ 37,859.07 0 TOTAL AMOUNT WORK DONE PAVEMENT REPAIR $ 10,462,744.48 TOTAL SPECIAL DEDUCTIONS PAVEMENT REPAIR $ -11,753.27 0 TOTAL AMOUNT WORK DONE CONTROL 6225-16-001 $ 10,462,744.48 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6225-16-001 $ -11,753.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114032 MGR.NO. 039 PAGE 001 CONT 6225 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 622516001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 8,308,450.08 REPORT DATE 03/13/2013 15.31.42 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD JUN 29,2011 TO FEB 22,2013 EST NO 021 & FINAL INC. 14151 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BEXAR AND COMAL COUNTY DATE WORK BEGAN JUL 8 , 2011 WORKING DAYS USED 352 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-16-001 RMC - 622516001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-B GR-4 SAC-B) CY 3,120.000 1,288.800 38.350 49,425.48 0316 ADJ EST QUANTITY TO DATE 1,300.000 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 144,106.000 39,410.000 3.420 134,782.20 0316 ADJ EST QUANTITY TO DATE 40,000.000 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 1,055.000 8,704.740 109.000 948,816.66 0340 ADJ EST QUANTITY TO DATE 8,704.000 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 37,742.000 16,783.690 93.260 1,565,246.93 0340 ADJ EST QUANTITY TO DATE 21,250.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 7,485.000 55,108.740 47.140 2,597,826.00 0351 ADJ EST QUANTITY TO DATE 55,100.000 0354 PLANE ASPH CONC PAV(0" TO 4") SY 546,780.000 357,643.700 .600 214,586.22 0354 ADJ EST QUANTITY TO DATE 357,643.700 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 200.000 80.220 375.000 30,082.50 0454 HEADER TYPE EXPANSION JOINT CF 550.000 614.370 340.000 208,885.80 0454 JOINT SEALANT LF 2,000.000 3,748.000 25.000 93,700.00 0500 MOBILIZATION LS 1.000 1.000 88,000.690 88,000.69 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 14.000 1,000.000 14,000.00 0502 ADJ EST QUANTITY TO DATE 14.000 0662 WK ZN PAV MRK NON-REMOV (W) 1 4" (BRK) LF 63,250.000 44,873.000 .220 9,872.06 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 94,489.000 92,231.000 .220 20,290.82 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 94,489.000 71,961.000 .220 15,831.42 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 63,250.000 32,188.000 .350 11,265.80 0666 ADJ EST QUANTITY TO DATE 41,752.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 94,489.000 61,620.000 .350 21,567.00 0666 ADJ EST QUANTITY TO DATE 59,619.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 14,562.000 32,266.000 .900 29,039.40 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 413.000 4,058.000 3.000 12,174.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,800.000 5,514.000 3.000 16,542.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 5,089.000 6.000 30,534.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 150.000 124.000 99.000 12,276.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 119.000 113.000 99.000 11,187.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 100.000 71.000 25.000 1,775.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 94,489.000 70,644.000 .350 24,725.40 0666 ADJ EST QUANTITY TO DATE 59,379.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 200.000 1,069.000 6.000 6,414.00 0672 REFL PAV MRKR TY II-C-R EA 3,219.000 4,933.000 4.000 19,732.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 719.900 670.160 1,060.000 710,369.60 0712 ADJ EST QUANTITY TO DATE 670.160 3127 TBPFC (MEMBRANE) GAL 63,011.000 44,255.000 3.050 134,977.75 3127 ADJ EST QUANTITY TO DATE 44,255.000 3127 TBPFC (ASPHALT)(PG 76-22) TON 824.000 999.480 128.410 128,343.23 3127 TBPFC (AGGREGATE)(SAC-A) TON 12,990.000 14,020.680 128.410 1,800,395.52 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 394.000 109.000 42,946.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 21,498.000 28,060.000 .770 21,606.20 0666* REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 34,870.000 36,266.000 .630 22,847.58 0666* REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 400.000 1,640.000 3.700 6,068.00 0666* REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 35,110.000 34,609.000 .630 21,803.67 10666* REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 7.000 9.000 368.480 3,316.32 0666* REF PAV MRK TY II (W) 8" (SLD) LF 2,400.000 23,443.000 .900 21,098.70 0666* REF PAV MRK TY II (W) 12" (LNDP) LF 4,400.000 5,836.000 .900 5,252.40 0672* REFL PAV MRKR TY I-C EA 300.000 589.000 4.890 2,880.21 0672* REFL PAV MRKR TY II-A-A EA 500.000 994.000 4.890 4,860.66 3142* UTBHMWC (ASPHALT)(PG 76-22) TON 87.000 316.000 165.000 52,140.00 3142* ADJ EST QUANTITY TO DATE 255.000 9001* UTBHMWC (MEMBRANE) GAL 7,359.000 21,650.000 3.500 75,775.00 9001* ADJ EST QUANTITY TO DATE 18,730.000 9002* ELIM EXT (RAISED PAVEMENT MARKERS) EA 30.000 30.000 20.120 603.60 9003* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 24,912.560 24,912.56 9003* UTBHMWC (AGGREGATE)(TY C) TON 1,660.000 4,929.000 165.000 813,285.00 9003* ADJ EST QUANTITY TO DATE 4,377.000 9007* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 33,428.730 33,428.73 9008* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 23,840.250 23,840.25 9009* FORCE ACCOUNT FOR ADDITIONAL WORK LS 1.000 1.000 255,344.270 255,344.27 9011* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 19,413.840 19,413.84 9013* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 10,797.940 10,797.94 9015* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 33,291.570 33,291.57 9016* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 2,651.250 2,651.25 9017* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 1,916.250 1,916.25 0 SUBTOTAL BID ITEMS $ 10,462,744.48 0 CONTRACT TOTAL ALL ITEMS $ 10,462,744.48 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 BRIDGE JOINT PATCHING US28 LS 1.000 1,753.270 -1,753.27 0 00000000775 LANE ASSESSMENT FEE US 281 LS 1.000 10,000.000 -10,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -11,753.27 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -11,753.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114032 MGR.NO. 039 PAGE 001 CONT 6225 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 622516001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 8,308,450.08 REPORT DATE 03/13/2013 15.31.42 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD JUN 29,2011 TO FEB 22,2013 EST NO 021 & FINAL INC. 14151 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 RMC - 622516001 6225-16-001 10,462,744.48 .00 10,462,744.48 11,753.27 .00 10,450,991.21 10,411,516.39 39,474.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,462,744.48 .00 10,462,744.48 11,753.27 .00 10,450,991.21 10,411,516.39 39,474.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114032 MGR.NO. 039 PAGE 001 CONT 6225 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 622516001 HWY IH0035 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 8,308,450.08 REPORT DATE 03/13/2013 15.31.43 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD JUN 29,2011 TO FEB 22,2013 EST NO 021 & FINAL INC. 14151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-16-001 RMC - 622516001 15 IH0035 BEXAR -LIMITS - VARIOUS LOCATIONS IN BEXAR AND COMAL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0361 FULL-DEPTH REPAIR CRCP SY 200.000 65.550 375.000 24,581.25 (8"-14") 110 0500 MOBILIZATION LS 1.000 0.100 88,000.690 8,800.07 205 6834 PORTABLE CHANGEABLE MESSAGE DAY 200.000 14.000 109.000 1,526.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 340 9016* FORCE ACCOUNT - POLICE LS 0.000 1.000 2,651.250 2,651.25 OFFICERS 345 9017* FORCE ACCOUNT - POLICE LS 0.000 1.000 1,916.250 1,916.25 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,474.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,462,744.48