1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124029 MGR.NO. 052 PAGE 001 CONT 6231 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623183001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 532,611.11 REPORT DATE 11/13/2012 08.32.30 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD MAY 02,2012 TO JUL 23,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2012 TIME COMPUTED FROM MAY 02, 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 = 46 60 35 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 46 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 07/23/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 35 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 610 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 83 35 48 3 SATURDAY 4 SUNDAY 0 HOLIDAY 15 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124029 MGR.NO. 052 PAGE 001 CONT 6231 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623183001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 532,611.11 REPORT DATE 11/13/2012 08.32.30 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD MAY 02,2012 TO JUL 23,2012 EST NO 004 & FINAL DIST. 16 COUNTY NUECES CONTROL 6231-83-001 PROJECT RMC - 623183001 HIGHWAY FM0892 0LIMITS- ON FM892 FROM FM2826 TO FM 665 AND ON FM2826 FROM US77 TO FM892 0TYPE OF WORK- EDGE REPAIR AND DRAINAGE IMPROVEMENTS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 EDGE REPAIR & DRAINAGE IMPROVEMENTS NET LENGTH 6.610 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 698.000 593.000 191.000 113,263.00 0060 0134 ADJ EST QUANTITY TO DATE 686.480 0065 0316 ASPH (HFRS-2) GAL 10,470.000 0.000 3.710 .00 0065 0316 ADJ EST QUANTITY TO DATE 0.000 0066 0316*ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 10,470.000 8,290.000 3.710 30,755.90 0070 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 28,231.000 24,060.000 4.150 99,849.00 0075 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 916.000 918.000 83.000 76,194.00 0080 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 365.000 510.000 126.000 64,260.00 0080 0316 ADJ EST QUANTITY TO DATE 510.000 0085 0464 RC PIPE (CL III)(18 IN) LF 16.000 16.000 58.000 928.00 0090 0464 RC PIPE (CL III)(24 IN) LF 84.000 84.000 64.000 5,376.00 0095 0464 RC PIPE (CL III)(30 IN) LF 72.000 72.000 76.000 5,472.00 0100 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 18.000 18.000 1,100.000 19,800.00 0105 0467 SET (TY II)(18 IN)(RCP)(6:1)(C) EA 4.000 4.000 850.000 3,400.00 0110 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 20.000 20.000 1,000.000 20,000.00 0115 0496 REMOV STR (HEADWALL) EA 14.000 14.000 550.000 7,700.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0125 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 14.000 14.000 76.000 1,064.00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY Y EA 2,625.000 2,625.000 1.000 2,625.00 0135 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 36.000 36.000 12.500 450.00 0140 0672 REFL PAV MRKR TY II-A-A EA 436.000 505.000 5.000 2,525.00 0145 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,700.000 1,040.000 6.000 6,240.00 0150 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 69,802.000 69,644.000 .420 29,250.48 0155 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 8,726.000 8,803.000 .420 3,697.26 0160 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 3,800.000 4,009.000 .420 1,683.78 0162 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 2,199.990 2,199.990 1.000 2,199.99 0 SUBTOTAL BID ITEMS $ 504,233.41 0 TOTAL AMOUNT WORK DONE EDGE REPAIR & DRAINAGE IMPROVEMENTS $ 504,233.41 0 TOTAL AMOUNT WORK DONE CONTROL 6231-83-001 $ 504,233.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124029 MGR.NO. 052 PAGE 001 CONT 6231 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623183001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 532,611.11 REPORT DATE 11/13/2012 08.32.31 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD MAY 02,2012 TO JUL 23,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON FM892 FROM FM2826 TO FM 665 AND 0 ON FM2826 FROM US77 TO FM892 DATE WORK BEGAN MAY 2 , 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.00 DATE COMPLETED JUL 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-83-001 RMC - 623183001 16 FM0892 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 698.000 593.000 191.000 113,263.00 0134 ADJ EST QUANTITY TO DATE 686.480 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 28,231.000 24,060.000 4.150 99,849.00 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 916.000 918.000 83.000 76,194.00 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 365.000 510.000 126.000 64,260.00 0316 ADJ EST QUANTITY TO DATE 510.000 0464 RC PIPE (CL III)(18 IN) LF 16.000 16.000 58.000 928.00 0464 RC PIPE (CL III)(24 IN) LF 84.000 84.000 64.000 5,376.00 0464 RC PIPE (CL III)(30 IN) LF 72.000 72.000 76.000 5,472.00 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 18.000 18.000 1,100.000 19,800.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(C) EA 4.000 4.000 850.000 3,400.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 20.000 20.000 1,000.000 20,000.00 0496 REMOV STR (HEADWALL) EA 14.000 14.000 550.000 7,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0658 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 14.000 14.000 76.000 1,064.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 2,625.000 2,625.000 1.000 2,625.00 10668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 36.000 36.000 12.500 450.00 0672 REFL PAV MRKR TY II-A-A EA 436.000 505.000 5.000 2,525.00 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,700.000 1,040.000 6.000 6,240.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 69,802.000 69,644.000 .420 29,250.48 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 8,726.000 8,803.000 .420 3,697.26 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 3,800.000 4,009.000 .420 1,683.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 10,470.000 8,290.000 3.710 30,755.90 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 2,199.990 2,199.990 1.000 2,199.99 0 SUBTOTAL BID ITEMS $ 504,233.41 0 CONTRACT TOTAL ALL ITEMS $ 504,233.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124029 MGR.NO. 052 PAGE 001 CONT 6231 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623183001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 532,611.11 REPORT DATE 11/13/2012 08.32.31 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD MAY 02,2012 TO JUL 23,2012 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 ********************************************************************************************************************************** 178 RMC - 623183001 6231-83-001 504,233.41 .00 504,233.41 .00 .00 504,233.41 504,233.41 .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 ********************************************************************************************************************************** 504,233.41 .00 504,233.41 .00 .00 504,233.41 504,233.41 .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 3124029 MGR.NO. 052 PAGE 001 CONT 6231 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623183001 HWY FM0892 1701 S.P.I.D. CORPUS CHRI CNTY NUECES DIST 16 CONTRACT PRICE $ 532,611.11 REPORT DATE 11/13/2012 08.32.31 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD MAY 02,2012 TO JUL 23,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-83-001 RMC - 623183001 16 FM0892 NUECES -LIMITS - ON FM892 FROM FM2826 TO FM 665 AND ON FM2826 FROM US77 TO FM892 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 504,233.41