1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124020 MGR.NO. 004 PAGE 001 CONT 6240 SEC 01 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624001001 HWY FM0443 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 620,413.95 REPORT DATE 10/09/2012 11.40.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 06,2012 TO SEP 21,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2012 TIME COMPUTED FROM JUN 06, 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 = 165 87 48 39 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 RPM PERFORMANCE PERIOD TOTAL DAYS ALLOWED = 165 2 1 RPM PERFORMANCE PERIOD DATE WORK COMPLETED 09/21/12 3 1 RPM PERFORMANCE PERIOD DAYS CHARGED TO DATE = 48 4 1 RPM PERFORMANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 RPM PERFORMANCE PERIOD LIQ DAMAGE RATE $ 610 6 1 RPM PERFORMANCE PERIOD 7 1 RPM PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 RPM PERFORMANCE PERIOD 0 DAYS AT $ 610 PER DAY 9 1 RPM PERFORMANCE PERIOD TOTAL = $ .00 10 1 RPM PERFORMANCE PERIOD 11 1 RPM PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 RPM PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 RPM PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 RPM PERFORMANCE PERIOD 15 1 RPM PERFORMANCE PERIOD 16 1 RPM PERFORMANCE PERIOD ---------------------------- 17 1 RPM PERFORMANCE PERIOD AREA/PROJECT ENGINEER 18 1 RPM PERFORMANCE PERIOD 19 1 RPM PERFORMANCE PERIOD 20 1 RPM PERFORMANCE PERIOD 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 108 48 60 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 RPM PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124020 MGR.NO. 004 PAGE 001 CONT 6240 SEC 01 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624001001 HWY FM0443 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 620,413.95 REPORT DATE 10/09/2012 11.40.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 06,2012 TO SEP 21,2012 EST NO 004 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6240-01-001 PROJECT RMC - 624001001 HIGHWAY FM0443 0LIMITS- VARIOUS ROADWAYS . 0TYPE OF WORK- PAVEMENT REPAIR (ON-CALL) 0 0050 PAVEMENT REPAIR (ON CALL) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JVINKLAREK 1/2012 0 0075 0112 SUBGRADE WIDENING (ORD COMP) STA 159.000 196.000 416.050 81,545.80 0080 0150 BLADING HR 50.000 11.000 264.700 2,911.70 0085 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 6.000 14.000 648.340 9,076.76 0090 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) AC 6.000 0.000 648.340 .00 0095 0168 VEGETATIVE WATERING MG 360.000 0.000 16.840 .00 0100 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 913.000 0.000 70.920 .00 0105 0247 FL BS (RDWY DEL) (TY A GR 2) TON 4,928.000 8,134.750 33.450 272,107.39 0110 0275 CEMENT TON 299.000 490.630 122.360 60,033.49 0115 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 24,640.000 38,800.000 2.060 79,928.00 0120 0316 ASPH (RC-250) GAL 5,398.000 8,775.000 5.990 52,562.25 0125 0316 AGGR (TY-E GR-5) CY 193.000 280.000 109.000 30,520.00 0130 0316 ASPH (TIER I) GAL 1,877.000 0.000 5.020 .00 0135 0316 ASPH (TIER II) GAL 3,755.000 15,350.000 5.000 76,750.00 0140 0316 ASPH (TIER III) GAL 6,101.000 0.000 5.000 .00 0145 0316 AGGR (TIER I) CY 55.000 0.000 119.580 .00 0150 0316 AGGR (TIER II) CY 110.000 490.000 118.970 58,295.30 0155 0316 AGGR (TIER III) CY 179.000 0.000 121.600 .00 0157 0340*D-GR HMA(METH) TY-B PG64-22 TON 700.000 752.600 88.690 66,748.09 0160 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 350.000 31.000 62.480 1,936.88 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,773.560 11,320.68 0170 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 6.000 0.000 91.830 .00 0175 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 600.000 523.000 4.090 2,139.07 0180 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 150.000 115.000 2.070 238.05 0185 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,680.000 39,804.000 .510 20,300.04 0190 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 2,210.000 .650 1,436.50 0195 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,000.000 27,649.000 .570 15,759.93 0200 0672 REFL PAV MRKR TY II-A-A EA 130.000 386.000 8.880 3,427.68 0 SUBTOTAL BID ITEMS $ 847,037.61 0 TOTAL AMOUNT WORK DONE PAVEMENT REPAIR (ON CALL) $ 847,037.61 0 TOTAL AMOUNT WORK DONE CONTROL 6240-01-001 $ 847,037.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124020 MGR.NO. 004 PAGE 001 CONT 6240 SEC 01 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624001001 HWY FM0443 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 620,413.95 REPORT DATE 10/09/2012 11.40.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 06,2012 TO SEP 21,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 . DATE WORK BEGAN JUN 6 , 2012 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 29.00 DATE COMPLETED SEP 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-01-001 RMC - 624001001 13 FM0443 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 159.000 196.000 416.050 81,545.80 0150 BLADING HR 50.000 11.000 264.700 2,911.70 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 6.000 14.000 648.340 9,076.76 0247 FL BS (RDWY DEL) (TY A GR 2) TON 4,928.000 8,134.750 33.450 272,107.39 0275 CEMENT TON 299.000 490.630 122.360 60,033.49 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 24,640.000 38,800.000 2.060 79,928.00 0316 ASPH (RC-250) GAL 5,398.000 8,775.000 5.990 52,562.25 0316 AGGR (TY-E GR-5) CY 193.000 280.000 109.000 30,520.00 0316 ASPH (TIER II) GAL 3,755.000 15,350.000 5.000 76,750.00 0316 AGGR (TIER II) CY 110.000 490.000 118.970 58,295.30 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 350.000 31.000 62.480 1,936.88 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,773.560 11,320.68 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 600.000 523.000 4.090 2,139.07 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 150.000 115.000 2.070 238.05 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,680.000 39,804.000 .510 20,300.04 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 2,210.000 .650 1,436.50 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 4,000.000 27,649.000 .570 15,759.93 0672 REFL PAV MRKR TY II-A-A EA 130.000 386.000 8.880 3,427.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-B PG64-22 TON 700.000 752.600 88.690 66,748.09 0 SUBTOTAL BID ITEMS $ 847,037.61 0 CONTRACT TOTAL ALL ITEMS $ 847,037.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124020 MGR.NO. 004 PAGE 001 CONT 6240 SEC 01 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624001001 HWY FM0443 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 620,413.95 REPORT DATE 10/09/2012 11.40.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 06,2012 TO SEP 21,2012 EST NO 004 & 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 ********************************************************************************************************************************** 90 RMC - 624001001 6240-01-001 847,037.61 .00 847,037.61 .00 .00 847,037.61 844,125.91 2,911.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 847,037.61 .00 847,037.61 .00 .00 847,037.61 844,125.91 2,911.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124020 MGR.NO. 004 PAGE 001 CONT 6240 SEC 01 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624001001 HWY FM0443 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 620,413.95 REPORT DATE 10/09/2012 11.40.35 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUN 06,2012 TO SEP 21,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-01-001 RMC - 624001001 13 FM0443 GONZALES -LIMITS - VARIOUS ROADWAYS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0150 BLADING HR 50.000 11.000 264.700 2,911.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,911.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 847,037.61