1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 28 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 618928001 HWY SH0359 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 496,388.30 REPORT DATE 09/30/2013 11.30.17 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2009 TIME COMPUTED FROM AUG 01, 2009 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 = 30 31 20 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 09/16/09 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 20 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 WORK COMPLETED & ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 47 20 27 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 AWAITING FINAL ACCEPTANCE 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 28 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 618928001 HWY SH0359 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 496,388.30 REPORT DATE 09/30/2013 11.30.18 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY BEE CONTROL 6189-28-001 PROJECT RMC - 618928001 HIGHWAY SH0359 0LIMITS- SAN PATRICIO COUNTY LINE RM 586+00.674 0TYPE OF WORK- LEVEL UP & PAVEMENT MARKINGS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LEVEL UP & PAVEMENT MARKINGS NET LENGTH 6.722 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,040.000 1,021.000 46.000 46,966.00 0065 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 36,600.000 30,395.000 1.000 30,395.00 0070 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 5,668.000 7,042.220 68.600 483,096.29 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,200.000 2,200.00 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 5.000 .00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 519.000 3,488.000 1.000 3,488.00 0090 0672 REFL PAV MRKR TY I-C EA 118.000 49.000 5.000 245.00 0095 0672 REFL PAV MRKR TY II-A-A EA 445.000 429.000 3.000 1,287.00 0100 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 70,990.000 68,718.000 .210 14,430.78 0105 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 1,080.000 431.000 .490 211.19 0110 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 8,880.000 8,630.000 .230 1,984.90 0 SUBTOTAL BID ITEMS $ 584,304.16 0 TOTAL AMOUNT WORK DONE LEVEL UP & PAVEMENT MARKINGS $ 584,304.16 0 TOTAL AMOUNT WORK DONE CONTROL 6189-28-001 $ 584,304.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 28 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 618928001 HWY SH0359 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 496,388.30 REPORT DATE 09/30/2013 11.30.18 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - SAN PATRICIO COUNTY LINE 0 RM 586+00.674 DATE WORK BEGAN AUG 1 , 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED SEP 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-28-001 RMC - 618928001 16 SH0359 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 1,040.000 1,021.000 46.000 46,966.00 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 36,600.000 30,395.000 1.000 30,395.00 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 5,668.000 7,042.220 68.600 483,096.29 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,200.000 2,200.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 519.000 3,488.000 1.000 3,488.00 0672 REFL PAV MRKR TY I-C EA 118.000 49.000 5.000 245.00 0672 REFL PAV MRKR TY II-A-A EA 445.000 429.000 3.000 1,287.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 70,990.000 68,718.000 .210 14,430.78 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 1,080.000 431.000 .490 211.19 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 8,880.000 8,630.000 .230 1,984.90 0 SUBTOTAL BID ITEMS $ 584,304.16 0 CONTRACT TOTAL ALL ITEMS $ 584,304.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 28 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 618928001 HWY SH0359 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 496,388.30 REPORT DATE 09/30/2013 11.30.18 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 13 RMC - 618928001 6189-28-001 584,304.16 .00 584,304.16 .00 .00 584,304.16 584,304.16 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 584,304.16 .00 584,304.16 .00 .00 584,304.16 584,304.16 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 28 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 618928001 HWY SH0359 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 496,388.30 REPORT DATE 09/30/2013 11.30.18 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO SEP 16,2009 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-28-001 RMC - 618928001 16 SH0359 BEE -LIMITS - SAN PATRICIO COUNTY LINE RM 586+00.674 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 584,304.16