1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124025 MGR.NO. 051 PAGE 001 CONT 6236 SEC 93 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623693001 HWY SH0029 3029 HWY 29 E BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 609,345.63 REPORT DATE 11/20/2012 15.16.44 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO OCT 31,2012 EST NO 006 & FINAL INC. 14151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2012 TIME COMPUTED FROM MAY 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 = 14 132 0 132 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 14 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 2 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 610 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 163 2 161 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TIME SUSPENDED 5 TIME NOT STARTED 20 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124025 MGR.NO. 051 PAGE 001 CONT 6236 SEC 93 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623693001 HWY SH0029 3029 HWY 29 E BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 609,345.63 REPORT DATE 11/20/2012 15.16.45 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO OCT 31,2012 EST NO 006 & FINAL INC. 14151 DIST. 14 COUNTY LLANO CONTROL 6236-93-001 PROJECT RMC - 623693001 HIGHWAY SH0029 0LIMITS- PECAN CREEK RM 2241 0TYPE OF WORK- SEAL COAT AND THIN OVERLAY 0 0050 ESTIMATE PREPARED BY BURNET A/O NET LENGTH 2.546 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (TIER III) GAL 28,907.000 0.000 2.570 .00 0060 0316 AGGR (TIER III) CY 565.000 0.000 26.620 .00 0065 0500 MOBILIZATION LS 1.000 1.000 18,390.000 18,390.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,100.000 1,100.00 0075 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 3.000 .00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,017.000 2,151.000 .690 1,484.19 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,390.000 2,802.000 .690 1,933.38 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,723.000 6,280.000 .380 2,386.40 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 10,102.000 9,949.000 .380 3,780.62 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 80.000 78.000 10.000 780.00 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 200.000 400.00 0110 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 200.000 400.00 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,197.000 3,490.000 .380 1,326.20 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 28,612.000 26,417.000 .380 10,038.46 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 600.000 368.000 10.000 3,680.00 0130 0672 REFL PAV MRKR TY I-C EA 333.000 350.000 3.000 1,050.00 0135 0672 REFL PAV MRKR TY II-A-A EA 697.000 720.000 3.000 2,160.00 0140 3239 TOM (ASPHALT) PG 70-22 TON 357.000 346.510 94.110 32,610.06 0145 3239 TOM (AGGREGATE) SAC B TON 4,612.000 4,749.210 94.110 446,948.15 1 0150 3142*UTBHMWC (MEMBRANE) GAL 13,550.100 16,600.000 5.480 90,968.00 0 SUBTOTAL BID ITEMS $ 619,435.46 0 TOTAL AMOUNT WORK DONE ESTIMATE PREPARED BY BURNET A/O $ 619,435.46 0 TOTAL AMOUNT WORK DONE CONTROL 6236-93-001 $ 619,435.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124025 MGR.NO. 051 PAGE 001 CONT 6236 SEC 93 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623693001 HWY SH0029 3029 HWY 29 E BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 609,345.63 REPORT DATE 11/20/2012 15.16.45 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO OCT 31,2012 EST NO 006 & FINAL INC. 14151 0*********************************************************************************************************************************** -LIMITS - PECAN CREEK 0 RM 2241 DATE WORK BEGAN MAY 22, 2012 WORKING DAYS USED 2 PERCENT COMPLETE 99.99 PERCENT TIME USED 14.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-93-001 RMC - 623693001 14 SH0029 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 18,390.000 18,390.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,100.000 1,100.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,017.000 2,151.000 .690 1,484.19 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,390.000 2,802.000 .690 1,933.38 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,723.000 6,280.000 .380 2,386.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 10,102.000 9,949.000 .380 3,780.62 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 80.000 78.000 10.000 780.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 200.000 400.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 200.000 400.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,197.000 3,490.000 .380 1,326.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 28,612.000 26,417.000 .380 10,038.46 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 600.000 368.000 10.000 3,680.00 0672 REFL PAV MRKR TY I-C EA 333.000 350.000 3.000 1,050.00 0672 REFL PAV MRKR TY II-A-A EA 697.000 720.000 3.000 2,160.00 13239 TOM (ASPHALT) PG 70-22 TON 357.000 346.510 94.110 32,610.06 3239 TOM (AGGREGATE) SAC B TON 4,612.000 4,749.210 94.110 446,948.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03142* UTBHMWC (MEMBRANE) GAL 13,550.100 16,600.000 5.480 90,968.00 0 SUBTOTAL BID ITEMS $ 619,435.46 0 CONTRACT TOTAL ALL ITEMS $ 619,435.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124025 MGR.NO. 051 PAGE 001 CONT 6236 SEC 93 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623693001 HWY SH0029 3029 HWY 29 E BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 609,345.63 REPORT DATE 11/20/2012 15.16.45 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO OCT 31,2012 EST NO 006 & 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 ********************************************************************************************************************************** 150 RMC - 623693001 6236-93-001 619,435.46 .00 619,435.46 .00 .00 619,435.46 4,468.77 614,966.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 619,435.46 .00 619,435.46 .00 .00 619,435.46 4,468.77 614,966.69 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124025 MGR.NO. 051 PAGE 001 CONT 6236 SEC 93 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 623693001 HWY SH0029 3029 HWY 29 E BURNET CNTY LLANO DIST 14 CONTRACT PRICE $ 609,345.63 REPORT DATE 11/20/2012 15.16.45 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD MAY 22,2012 TO OCT 31,2012 EST NO 006 & FINAL INC. 14151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-93-001 RMC - 623693001 14 SH0029 LLANO -LIMITS - PECAN CREEK RM 2241 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.757 18,390.000 13,921.23 70 0502 BARRICADES, SIGNS AND MO 1.000 1.000 1,100.000 1,100.00 TRAFFIC HANDLING 80 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,017.000 2,151.000 0.690 1,484.19 TY W 85 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,390.000 2,802.000 0.690 1,933.38 TY Y-2 90 0666 REFL PAV MRK TY I (W) 4" LF 6,723.000 6,280.000 0.380 2,386.40 (BRK)(100MIL) 95 0666 REFL PAV MRK TY I (W) 4" LF 10,102.000 9,949.000 0.380 3,780.62 (SLD)(100MIL) 100 0666 REFL PAV MRK TY I (W) LF 80.000 78.000 10.000 780.00 24"(SLD)(100MIL) 105 0666 REFL PAV MRK TY I (W) EA 2.000 2.000 200.000 400.00 (ARROW) (100MIL) 110 0666 REFL PAV MRK TY I (W) (WORD) EA 2.000 2.000 200.000 400.00 (100MIL) 115 0666 REFL PAV MRK TY I (Y) 4" LF 4,197.000 3,490.000 0.380 1,326.20 (BRK)(100MIL) 120 0666 REFL PAV MRK TY I (Y) 4" LF 28,612.000 26,417.000 0.380 10,038.46 (SLD)(100MIL) 125 0666 REFL PAV MRK TY I (Y) LF 600.000 368.000 10.000 3,680.00 24"(SLD)(100MIL) 130 0672 REFL PAV MRKR TY I-C EA 333.000 350.000 3.000 1,050.00 135 0672 REFL PAV MRKR TY II-A-A EA 697.000 720.000 3.000 2,160.00 140 3239 TOM (ASPHALT) PG 70-22 TON 357.000 346.510 94.110 32,610.06 145 3239 TOM (AGGREGATE) SAC B TON 4,612.000 4,749.210 94.110 446,948.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 150 3142* UTBHMWC (MEMBRANE) GAL 0.000 16,600.000 5.480 90,968.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 614,966.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 619,435.46