1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 06/13/2013 08.40.28 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD OCT 19,2012 TO MAY 16,2013 EST NO 008 & FINAL TECHNOLOGIES, LTD. 11597 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 19, 2012 TIME COMPUTED FROM OCT 22, 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 = 50 194 65 129 BROUGHT FORWARD ADDL DAYS GRANTED = 16 MAY 13 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 66 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 05/16/13 3 1 TEST PERIOD BEGINS DAYS CHARGED TO DATE = 65 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 685 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 END TEST PERIOD 0 DAYS AT $ 685 PER DAY 9 1 SUBSTANTIAL WORK COMPLETED TOTAL = $ .00 10 1 SUBSTANTIAL WORK COMPLETED 11 1 SUBSTANTIAL WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 SUBSTANTIAL WORK COMPLETED TO THE CONTRACTOR 14 1 SUBSTANTIAL WORK COMPLETED 15 1 SUBSTANTIAL WORK COMPLETED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 210 65 145 0 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TEST PERIOD BEGINS 1 END TEST PERIOD 6 SUBSTANTIAL WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 06/13/2013 08.40.29 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD OCT 19,2012 TO MAY 16,2013 EST NO 008 & FINAL TECHNOLOGIES, LTD. 11597 DIST. 15 COUNTY ATASCOSA CONTROL 6245-57-001 PROJECT RMC - 624557001 HIGHWAY FM0791 0LIMITS- VARIOUS HIGHWAYS IN ATASCOSA, FRIO, MCMULLEN, AND WILSON COUNTIES 0TYPE OF WORK- SPOT BASE REPAIR 0 0005 PREPARED BY BILLY HORNUNG 0 0055 IN PLACE SPOT BASE REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-B GR-3 SAC-B) CY 210.000 222.500 464.130 103,268.93 0065 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 11,088.000 8,155.500 5.740 46,812.57 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 18,700.000 13,458.540 26.870 361,630.97 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 4,400.000 3,006.000 39.060 117,414.36 0080 0500 MOBILIZATION LS 1.000 1.000 154,050.000 154,050.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,660.000 14,640.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 162.000 20.000 1.870 37.40 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,083.000 132.000 1.570 207.24 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,166.000 270.000 .840 226.80 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 17,325.000 10,595.000 .620 6,568.90 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,888.000 1,640.000 .770 1,262.80 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,663.000 6,491.000 .600 3,894.60 0120 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,166.000 620.000 .510 316.20 0125 0666 REF PAV MRK TY II (W) 4" (SLD) LF 17,325.000 13,777.000 .240 3,306.48 0130 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,888.000 1,850.000 .440 814.00 0135 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 8,663.000 8,816.000 .270 2,380.32 1 SUBTOTAL BID ITEMS $ 816,831.57 0 TOTAL AMOUNT WORK DONE IN PLACE SPOT BASE REPAIR $ 816,831.57 0 TOTAL AMOUNT WORK DONE CONTROL 6245-57-001 $ 816,831.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 06/13/2013 08.40.29 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD OCT 19,2012 TO MAY 16,2013 EST NO 008 & FINAL TECHNOLOGIES, LTD. 11597 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN ATASCOSA, FRIO, 0 MCMULLEN, AND WILSON COUNTIES DATE WORK BEGAN OCT 19, 2012 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED MAY 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-57-001 RMC - 624557001 15 FM0791 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-B GR-3 SAC-B) CY 210.000 222.500 464.130 103,268.93 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 11,088.000 8,155.500 5.740 46,812.57 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 18,700.000 13,458.540 26.870 361,630.97 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 4,400.000 3,006.000 39.060 117,414.36 0500 MOBILIZATION LS 1.000 1.000 154,050.000 154,050.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,660.000 14,640.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 162.000 20.000 1.870 37.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,083.000 132.000 1.570 207.24 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,166.000 270.000 .840 226.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 17,325.000 10,595.000 .620 6,568.90 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,888.000 1,640.000 .770 1,262.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,663.000 6,491.000 .600 3,894.60 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,166.000 620.000 .510 316.20 0666 REF PAV MRK TY II (W) 4" (SLD) LF 17,325.000 13,777.000 .240 3,306.48 10666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,888.000 1,850.000 .440 814.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 8,663.000 8,816.000 .270 2,380.32 0 SUBTOTAL BID ITEMS $ 816,831.57 0 CONTRACT TOTAL ALL ITEMS $ 816,831.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 06/13/2013 08.40.29 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD OCT 19,2012 TO MAY 16,2013 EST NO 008 & 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 ********************************************************************************************************************************** 7 RMC - 624557001 6245-57-001 816,831.57 .00 816,831.57 .00 .00 816,831.57 753,076.53 63,755.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 816,831.57 .00 816,831.57 .00 .00 816,831.57 753,076.53 63,755.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 06/13/2013 08.40.29 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD OCT 19,2012 TO MAY 16,2013 EST NO 008 & FINAL TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-57-001 RMC - 624557001 15 FM0791 ATASCOSA -LIMITS - VARIOUS HIGHWAYS IN ATASCOSA, FRIO, MCMULLEN, AND WILSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.330 154,050.000 50,836.50 100 0666 REFL PAV MRK TY I (W) 4" LF 2,166.000 270.000 0.840 226.80 (BRK)(100MIL) 105 0666 REFL PAV MRK TY I (W) 4" LF 17,325.000 10,595.000 0.620 6,568.90 (SLD)(100MIL) 110 0666 REFL PAV MRK TY I (Y) 4" LF 2,888.000 1,640.000 0.770 1,262.80 (BRK)(100MIL) 115 0666 REFL PAV MRK TY I (Y) 4" LF 8,663.000 6,491.000 0.600 3,894.60 (SLD)(100MIL) 125 0666 REF PAV MRK TY II (W) 4" LF 17,325.000 2,136.000 0.240 512.64 (SLD) 130 0666 REF PAV MRK TY II (Y) 4" LF 2,888.000 440.000 0.440 193.60 (BRK) 135 0666 REF PAV MRK TY II (Y) 4" LF 8,663.000 960.000 0.270 259.20 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 63,755.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 816,831.57