1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101601 MGR.NO. 052 PAGE 001 CONT 6201 SEC 44 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620144001 HWY SH0358 1701 S. PADRE ISL DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 281,101.10 REPORT DATE 10/12/2012 07.45.56 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD SEP 26,2010 TO OCT 06,2010 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2010 TIME COMPUTED FROM SEP 26, 2010 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 = 20 5 5 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 NO WORK ALLOWED ON FRIDAYS TOTAL DAYS ALLOWED = 20 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 7 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETE/AWAITING FINAL ACCEPTANCELIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 11 7 4 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 NO WORK ALLOWED ON FRIDAYS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101601 MGR.NO. 052 PAGE 001 CONT 6201 SEC 44 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620144001 HWY SH0358 1701 S. PADRE ISL DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 281,101.10 REPORT DATE 10/12/2012 07.45.57 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD SEP 26,2010 TO OCT 06,2010 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY NUECES CONTROL 6201-44-001 PROJECT RMC - 620144001 HIGHWAY SH0358 0LIMITS- 2000' NORTH OF LEOPARD AGNES INTERSECTION 0TYPE OF WORK- MILL & INLAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MILL & INLAY NET LENGTH 1.018 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 3,194.000 3,015.000 3.750 11,306.25 0065 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 93.000 105.000 110.000 11,550.00 0070 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 2,153.000 0.000 83.200 .00 0071 0341*D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 2,153.000 1,980.080 83.200 164,742.66 0075 0354 PLANE ASPH CONC PAV(0" TO 4") SY 10,646.000 10,548.000 3.600 37,972.80 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 23,000.000 23,000.00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 400.000 0.000 1.000 .00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 288.000 541.000 1.200 649.20 0095 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 180.000 63.000 2.200 138.60 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 300.000 432.000 6.250 2,700.00 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 108.000 246.000 10.000 2,460.00 0110 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 6.000 225.000 1,350.00 0115 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 12.000 9.000 365.000 3,285.00 0120 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 3.000 625.000 1,875.00 0125 0668 PREFAB PAV MRK TY C (W) 1 (WORD) EA 3.000 4.000 310.000 1,240.00 0130 0672 REFL PAV MRKR TY II-C-R EA 68.000 123.000 7.000 861.00 0135 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 1,895.000 2,248.000 1.200 2,697.60 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 16.000 96.000 1,536.00 0145 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 806.000 610.000 1.000 610.00 0150 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 1,062.000 2,390.000 .900 2,151.00 0151 0341*PRODUCTION BONUS/PENALTY DOL 1.000 1,956.780 1.000 1,956.78 0152 0341*PRODUCTION BONUS/PENALTY DOL 1.000 0.000 -1.000 .00 0153 0341*PLACEMENT BONUS/PENALTY DOL 1.000 0.000 1.000 .00 0154 0341*PLACEMENT BONUS/PENALTY DOL 1.000 0.000 -1.000 .00 0155 9001*RAILROAD INSURANCE LS 1.000 1.000 2,650.000 2,650.00 0156 9001*RAILROAD FLAGGING LS 1.000 1.000 1,632.400 1,632.40 0 SUBTOTAL BID ITEMS $ 276,364.29 0 TOTAL AMOUNT WORK DONE MILL & INLAY $ 276,364.29 0 TOTAL AMOUNT WORK DONE CONTROL 6201-44-001 $ 276,364.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101601 MGR.NO. 052 PAGE 001 CONT 6201 SEC 44 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620144001 HWY SH0358 1701 S. PADRE ISL DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 281,101.10 REPORT DATE 10/12/2012 07.45.57 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD SEP 26,2010 TO OCT 06,2010 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - 2000' NORTH OF LEOPARD 0 AGNES INTERSECTION DATE WORK BEGAN SEP 26, 2010 WORKING DAYS USED 7 PERCENT COMPLETE 98.31 PERCENT TIME USED 35.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-44-001 RMC - 620144001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 3,194.000 3,015.000 3.750 11,306.25 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 93.000 105.000 110.000 11,550.00 0354 PLANE ASPH CONC PAV(0" TO 4") SY 10,646.000 10,548.000 3.600 37,972.80 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 23,000.000 23,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 288.000 541.000 1.200 649.20 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 180.000 63.000 2.200 138.60 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 300.000 432.000 6.250 2,700.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 108.000 246.000 10.000 2,460.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 6.000 225.000 1,350.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 12.000 9.000 365.000 3,285.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 3.000 625.000 1,875.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 3.000 4.000 310.000 1,240.00 0672 REFL PAV MRKR TY II-C-R EA 68.000 123.000 7.000 861.00 16110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 1,895.000 2,248.000 1.200 2,697.60 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 16.000 96.000 1,536.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 806.000 610.000 1.000 610.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 1,062.000 2,390.000 .900 2,151.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 2,153.000 1,980.080 83.200 164,742.66 0341* PRODUCTION BONUS/PENALTY DOL 1.000 1,956.780 1.000 1,956.78 9001* RAILROAD INSURANCE LS 1.000 1.000 2,650.000 2,650.00 9001* RAILROAD FLAGGING LS 1.000 1.000 1,632.400 1,632.40 0 SUBTOTAL BID ITEMS $ 276,364.29 0 CONTRACT TOTAL ALL ITEMS $ 276,364.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101601 MGR.NO. 052 PAGE 001 CONT 6201 SEC 44 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620144001 HWY SH0358 1701 S. PADRE ISL DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 281,101.10 REPORT DATE 10/12/2012 07.45.57 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD SEP 26,2010 TO OCT 06,2010 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 ********************************************************************************************************************************** 178 RMC - 620144001 6201-44-001 276,364.29 .00 276,364.29 .00 .00 276,364.29 276,364.29 .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 ********************************************************************************************************************************** 276,364.29 .00 276,364.29 .00 .00 276,364.29 276,364.29 .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 8101601 MGR.NO. 052 PAGE 001 CONT 6201 SEC 44 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620144001 HWY SH0358 1701 S. PADRE ISL DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 281,101.10 REPORT DATE 10/12/2012 07.45.57 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD SEP 26,2010 TO OCT 06,2010 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-44-001 RMC - 620144001 16 SH0358 NUECES -LIMITS - 2000' NORTH OF LEOPARD AGNES INTERSECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 276,364.29