1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114007 MGR.NO. 052 PAGE 001 CONT 6231 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623188001 HWY FM0043 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 794,000.00 REPORT DATE 11/26/2013 08.58.03 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JAN 19,2012 TO JUN 11,2012 EST NO 007 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2012 TIME COMPUTED FROM JAN 19, 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 = 21 134 20 114 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 EVALUATING REFEREE TESTING TOTAL DAYS ALLOWED = 21 2 1 SATURDAY DATE WORK COMPLETED 06/11/12 3 1 SUNDAY DAYS CHARGED TO DATE = 20 4 1 EVALUATING REFEREE TESTING ASSESSED LIQ DAMAGES = 0 5 1 EVALUATING REFEREE TESTING LIQ DAMAGE RATE $ 610 6 1 EVALUATING REFEREE TESTING 7 1 EVALUATING REFEREE TESTING LIQUIDATED DAMAGES 8 1 EVALUATING REFEREE TESTING 0 DAYS AT $ 610 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 145 20 125 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 EVALUATING REFEREE TESTING 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114007 MGR.NO. 052 PAGE 001 CONT 6231 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623188001 HWY FM0043 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 794,000.00 REPORT DATE 11/26/2013 08.58.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JAN 19,2012 TO JUN 11,2012 EST NO 007 & FINAL LTD. 10551 DIST. 16 COUNTY NUECES CONTROL 6231-88-001 PROJECT RMC - 623188001 HIGHWAY FM0043 0LIMITS- ON FM 43 FROM FM 665 SH 286 0TYPE OF WORK- LEVEL UP 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 LEVEL UP NET LENGTH 5.965 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 10.000 10.000 338.000 3,380.00 0065 0315 FOG SEAL (HARD RESIDUE SURFACE SEALANT) GAL 8,144.000 8,240.000 4.850 39,964.00 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 2,003.000 6,203.000 45.000 279,135.00 0070 0351 ADJ EST QUANTITY TO DATE 6,203.000 0075 0500 MOBILIZATION LS 1.000 1.000 16,022.390 16,022.39 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,910.000 3,820.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 70.000 130.000 1.100 143.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,300.000 2,300.000 1.100 2,530.00 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 230.000 775.000 .950 736.25 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 142.000 131.000 9.250 1,211.75 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 3.000 3.000 220.000 660.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 260.000 520.00 0115 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 132.000 154.000 9.300 1,432.20 0120 0672 REFL PAV MRKR TY I-C EA 11.000 37.000 3.800 140.60 0125 0672 REFL PAV MRKR TY II-A-A EA 463.000 535.000 3.800 2,033.00 0130 3224 D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 8,445.380 8,091.980 71.000 574,530.58 0131 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1,440.000 1,440.000 -1.000 -1,440.00 0135 6055 IN-LANE OR TRANSVERSE RUMBLE 1 STRIP LF 80.000 80.000 11.000 880.00 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 63,354.000 62,687.000 .420 26,328.54 0145 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 7,325.000 7,370.000 .450 3,316.50 0150 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 5,310.000 5,933.000 .450 2,669.85 0 SUBTOTAL BID ITEMS $ 958,013.66 0 TOTAL AMOUNT WORK DONE LEVEL UP $ 958,013.66 0 TOTAL AMOUNT WORK DONE CONTROL 6231-88-001 $ 958,013.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114007 MGR.NO. 052 PAGE 001 CONT 6231 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623188001 HWY FM0043 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 794,000.00 REPORT DATE 11/26/2013 08.58.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JAN 19,2012 TO JUN 11,2012 EST NO 007 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - ON FM 43 FROM FM 665 0 SH 286 DATE WORK BEGAN JAN 19, 2012 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.20 DATE COMPLETED JUN 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-88-001 RMC - 623188001 16 FM0043 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 10.000 10.000 338.000 3,380.00 0315 FOG SEAL (HARD RESIDUE SURFACE SEALANT) GAL 8,144.000 8,240.000 4.850 39,964.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 2,003.000 6,203.000 45.000 279,135.00 0351 ADJ EST QUANTITY TO DATE 6,203.000 0500 MOBILIZATION LS 1.000 1.000 16,022.390 16,022.39 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,910.000 3,820.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 70.000 130.000 1.100 143.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,300.000 2,300.000 1.100 2,530.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 230.000 775.000 .950 736.25 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 142.000 131.000 9.250 1,211.75 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 3.000 3.000 220.000 660.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 260.000 520.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 132.000 154.000 9.300 1,432.20 0672 REFL PAV MRKR TY I-C EA 11.000 37.000 3.800 140.60 0672 REFL PAV MRKR TY II-A-A EA 463.000 535.000 3.800 2,033.00 13224 D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 8,445.380 8,091.980 71.000 574,530.58 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 80.000 80.000 11.000 880.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 63,354.000 62,687.000 .420 26,328.54 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 7,325.000 7,370.000 .450 3,316.50 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 5,310.000 5,933.000 .450 2,669.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1,440.000 1,440.000 -1.000 -1,440.00 0 SUBTOTAL BID ITEMS $ 958,013.66 0 CONTRACT TOTAL ALL ITEMS $ 958,013.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114007 MGR.NO. 052 PAGE 001 CONT 6231 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623188001 HWY FM0043 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 794,000.00 REPORT DATE 11/26/2013 08.58.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JAN 19,2012 TO JUN 11,2012 EST NO 007 & 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 - 623188001 6231-88-001 958,013.66 .00 958,013.66 .00 .00 958,013.66 958,013.66 .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 ********************************************************************************************************************************** 958,013.66 .00 958,013.66 .00 .00 958,013.66 958,013.66 .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 11114007 MGR.NO. 052 PAGE 001 CONT 6231 SEC 88 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623188001 HWY FM0043 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 794,000.00 REPORT DATE 11/26/2013 08.58.04 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JAN 19,2012 TO JUN 11,2012 EST NO 007 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-88-001 RMC - 623188001 16 FM0043 NUECES -LIMITS - ON FM 43 FROM FM 665 SH 286 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 958,013.66