1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121541 MGR.NO. PAGE 001 CONT 6242 SEC 14 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 624214001 HWY US0281 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,978.50 REPORT DATE 06/29/2012 16.38.49 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 27,2012 TO MAY 17,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2012 TIME COMPUTED FROM MAR 27, 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 = 60 35 35 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 05/17/12 3 1 DAYS CHARGED TO DATE = 52 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,000 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,000 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 52 52 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121541 MGR.NO. PAGE 001 CONT 6242 SEC 14 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 624214001 HWY US0281 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,978.50 REPORT DATE 06/29/2012 16.38.51 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 27,2012 TO MAY 17,2012 EST NO 003 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6242-14-001 PROJECT EMC - 624214001 HIGHWAY US0281 0LIMITS- US 281 AT RHAPSODY 0TYPE OF WORK- . 0 0005 PREPAIRED BY MICHELLE BARTON 0 0055 BRIDGE BEAM AND DECK REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL S CONC (BRIDGE SDWLK) CY 16.900 16.900 1,000.000 16,900.00 0065 0422 REINF CONC SLAB SF 837.000 837.000 125.000 104,625.00 0070 0425 PRESTR CONC BEAM (TY C) LF 91.670 91.670 450.000 41,251.50 0075 0427 CONCRETE PAINT FINISH SF 1,100.000 0.000 5.000 .00 0075 0427 ADJ EST QUANTITY TO DATE 0.000 0080 0450 RAIL (TY C4(S)) LF 92.000 92.000 100.000 9,200.00 0085 0496 REMOV STR (BRIDGE SLAB) EA 1.000 1.000 100,000.000 100,000.00 0090 0496 REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 25,000.000 25,000.00 0095 0500 MOBILIZATION LS 1.000 1.000 33,500.000 33,500.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,600.000 11,200.00 0105 0512 PCTB(FUR&INST)(F-SHP TO LOW PROF)(TY T) LF 220.000 220.000 35.000 7,700.00 0110 0512 PCTB(REMOVE)(F-SHP TO LOW PROF)(TY T) LF 220.000 220.000 30.000 6,600.00 0115 0644 RELOCATE SM RD SN SUP & AM TY FRP EA 1.000 1.000 1,000.000 1,000.00 0120 0644 RELOCATE SM RD SN SUP & AM (SIGN ONLY) EA 1.000 1.000 350.000 350.00 0125 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 80.000 0.000 1.250 .00 0125 0666 ADJ EST QUANTITY TO DATE 0.000 0130 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 580.000 0.000 1.050 .00 0130 0666 ADJ EST QUANTITY TO DATE 0.000 0135 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 60.000 0.000 4.500 .00 0135 0666 ADJ EST QUANTITY TO DATE 0.000 0140 0666 REFL PAV MRK TY I (W) 1 (ARROW) (100MIL) EA 6.000 6.000 225.000 1,350.00 0145 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 2.000 450.000 900.00 0150 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 6.000 6.000 265.000 1,590.00 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 580.000 580.000 1.050 609.00 0160 0672 REFL PAV MRKR TY I-C EA 8.000 30.000 15.000 450.00 0160 0672 ADJ EST QUANTITY TO DATE 30.000 0165 0672 REFL PAV MRKR TY II-A-A EA 8.000 30.000 15.000 450.00 0165 0672 ADJ EST QUANTITY TO DATE 30.000 0170 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 64.000 162.100 10,374.40 0170 6834 ADJ EST QUANTITY TO DATE 64.000 0175 0666*REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 580.000 580.000 1.580 916.40 0180 0666*REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 24.000 6.300 151.20 0185 0666*PAVEMENT SEALER 4" LF 580.000 580.000 .200 116.00 0190 0666*PAVEMENT SEALER 8" LF 580.000 580.000 .420 243.60 0195 0666*PAVEMENT SEALER 24" LF 24.000 24.000 2.100 50.40 0200 0666*PAVEMENT SEALER (ARROW) EA 6.000 6.000 52.500 315.00 0205 0666*PAVEMENT SEALER (WORD) EA 6.000 6.000 52.500 315.00 0210 0666*PAVEMENT SEALER (DBL ARROW) EA 2.000 2.000 78.750 157.50 0215 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 580.000 580.000 .890 516.20 0220 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 580.000 580.000 2.050 1,189.00 0225 0677*ELIM EXT PAV MRK & MRKS (24") LF 24.000 24.000 5.780 138.72 0230 0677*ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 6.000 63.000 378.00 0235 0677*ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 2.000 73.500 147.00 0240 0677*ELIM EXT PAV MRK & MRKS (WORD) EA 6.000 6.000 66.150 396.90 0245 9001*REMOBILIZATION LS 1.000 1.000 1,575.000 1,575.00 0250 9001*FORCE ACCOUNT POLICE OFFICERS LS 1.000 1.000 11,422.910 11,422.91 0 SUBTOTAL BID ITEMS $ 391,078.73 0 TOTAL AMOUNT WORK DONE BRIDGE BEAM AND DECK REPAIR $ 391,078.73 0 TOTAL AMOUNT WORK DONE CONTROL 6242-14-001 $ 391,078.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121541 MGR.NO. PAGE 001 CONT 6242 SEC 14 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 624214001 HWY US0281 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,978.50 REPORT DATE 06/29/2012 16.38.52 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 27,2012 TO MAY 17,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 281 0 AT RHAPSODY DATE WORK BEGAN APR 3 , 2012 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED MAY 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-14-001 EMC - 624214001 15 US0281 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL S CONC (BRIDGE SDWLK) CY 16.900 16.900 1,000.000 16,900.00 0422 REINF CONC SLAB SF 837.000 837.000 125.000 104,625.00 0425 PRESTR CONC BEAM (TY C) LF 91.670 91.670 450.000 41,251.50 0450 RAIL (TY C4(S)) LF 92.000 92.000 100.000 9,200.00 0496 REMOV STR (BRIDGE SLAB) EA 1.000 1.000 100,000.000 100,000.00 0496 REMOVE STR (DAMAGED BEAM) EA 1.000 1.000 25,000.000 25,000.00 0500 MOBILIZATION LS 1.000 1.000 33,500.000 33,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,600.000 11,200.00 0512 PCTB(FUR&INST)(F-SHP TO LOW PROF)(TY T) LF 220.000 220.000 35.000 7,700.00 0512 PCTB(REMOVE)(F-SHP TO LOW PROF)(TY T) LF 220.000 220.000 30.000 6,600.00 0644 RELOCATE SM RD SN SUP & AM TY FRP EA 1.000 1.000 1,000.000 1,000.00 0644 RELOCATE SM RD SN SUP & AM (SIGN ONLY) EA 1.000 1.000 350.000 350.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 6.000 225.000 1,350.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 2.000 2.000 450.000 900.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 6.000 6.000 265.000 1,590.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 580.000 580.000 1.050 609.00 10672 REFL PAV MRKR TY I-C EA 8.000 30.000 15.000 450.00 0672 ADJ EST QUANTITY TO DATE 30.000 0672 REFL PAV MRKR TY II-A-A EA 8.000 30.000 15.000 450.00 0672 ADJ EST QUANTITY TO DATE 30.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 64.000 162.100 10,374.40 6834* ADJ EST QUANTITY TO DATE 64.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 580.000 580.000 1.580 916.40 0666* REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 24.000 6.300 151.20 0666* PAVEMENT SEALER 4" LF 580.000 580.000 .200 116.00 0666* PAVEMENT SEALER 8" LF 580.000 580.000 .420 243.60 0666* PAVEMENT SEALER 24" LF 24.000 24.000 2.100 50.40 0666* PAVEMENT SEALER (ARROW) EA 6.000 6.000 52.500 315.00 0666* PAVEMENT SEALER (WORD) EA 6.000 6.000 52.500 315.00 0666* PAVEMENT SEALER (DBL ARROW) EA 2.000 2.000 78.750 157.50 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 580.000 580.000 .890 516.20 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 580.000 580.000 2.050 1,189.00 0677* ELIM EXT PAV MRK & MRKS (24") LF 24.000 24.000 5.780 138.72 0677* ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 6.000 63.000 378.00 0677* ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 2.000 73.500 147.00 0677* ELIM EXT PAV MRK & MRKS (WORD) EA 6.000 6.000 66.150 396.90 9001* FORCE ACCOUNT POLICE OFFICERS LS 1.000 1.000 11,422.910 11,422.91 9001* REMOBILIZATION LS 1.000 1.000 1,575.000 1,575.00 0 SUBTOTAL BID ITEMS $ 391,078.73 0 CONTRACT TOTAL ALL ITEMS $ 391,078.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121541 MGR.NO. PAGE 001 CONT 6242 SEC 14 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 624214001 HWY US0281 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,978.50 REPORT DATE 06/29/2012 16.38.52 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 27,2012 TO MAY 17,2012 EST NO 003 & FINAL ********************************************************************************************************************************** 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 EMC - 624214001 6242-14-001 391,078.73 .00 391,078.73 .00 .00 391,078.73 349,557.30 41,521.43 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 391,078.73 .00 391,078.73 .00 .00 391,078.73 349,557.30 41,521.43 ---------------------------------------------------------------------------------------------------------------------------------- 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 3121541 MGR.NO. PAGE 001 CONT 6242 SEC 14 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 624214001 HWY US0281 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 374,978.50 REPORT DATE 06/29/2012 16.38.52 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 27,2012 TO MAY 17,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-14-001 EMC - 624214001 15 US0281 BEXAR -LIMITS - US 281 AT RHAPSODY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 33,500.000 3,350.00 100 0502 BARRICADES, SIGNS AND MO 2.000 1.000 5,600.000 5,600.00 TRAFFIC HANDLING 110 0512 PCTB(REMOVE)(F-SHP TO LOW LF 220.000 220.000 30.000 6,600.00 PROF)(TY T) 140 0666 REFL PAV MRK TY I (W) EA 6.000 6.000 225.000 1,350.00 (ARROW) (100MIL) 145 0666 REFL PAV MRK TY I(W)(DBL EA 2.000 2.000 450.000 900.00 ARROW)(100MIL) 150 0666 REFL PAV MRK TY I (W) (WORD) EA 6.000 6.000 265.000 1,590.00 (100MIL) 155 0666 REFL PAV MRK TY I (Y) 4" LF 580.000 580.000 1.050 609.00 (SLD)(100MIL) 160 0672 REFL PAV MRKR TY I-C EA 8.000 30.000 15.000 450.00 165 0672 REFL PAV MRKR TY II-A-A EA 8.000 30.000 15.000 450.00 170 6834 PORTABLE CHANGEABLE MESSAGE DAY 40.000 16.000 162.100 2,593.60 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 175 0666* REFL PAV MRK TY I (W) 8" LF 0.000 580.000 1.580 916.40 (SLD)(100MIL) 180 0666* REFL PAV MRK TY I (W) LF 0.000 24.000 6.300 151.20 24"(SLD)(100MIL) 185 0666* PAVEMENT SEALER 4" LF 0.000 580.000 0.200 116.00 190 0666* PAVEMENT SEALER 8" LF 0.000 580.000 0.420 243.60 195 0666* PAVEMENT SEALER 24" LF 0.000 24.000 2.100 50.40 200 0666* PAVEMENT SEALER (ARROW) EA 0.000 6.000 52.500 315.00 205 0666* PAVEMENT SEALER (WORD) EA 0.000 6.000 52.500 315.00 210 0666* PAVEMENT SEALER (DBL ARROW) EA 0.000 2.000 78.750 157.50 215 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 580.000 0.890 516.20 4") 220 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 580.000 2.050 1,189.00 8") 225 0677* ELIM EXT PAV MRK & MRKS LF 0.000 24.000 5.780 138.72 (24") 230 0677* ELIM EXT PAV MRK & MRKS EA 0.000 6.000 63.000 378.00 (ARROW) 235 0677* ELIM EXT PAV MRK & MRKS (DBL EA 0.000 2.000 73.500 147.00 ARROW) 240 0677* ELIM EXT PAV MRK & MRKS EA 0.000 6.000 66.150 396.90 (WORD) 1 250 9001* FORCE ACCOUNT POLICE LS 0.000 1.000 11,422.910 11,422.91 OFFICERS 245 9001* REMOBILIZATION LS 0.000 1.000 1,575.000 1,575.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,521.43 0 TOTAL AMOUNT WORK DONE TO DATE - $ 391,078.73