1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124013 MGR.NO. 006 PAGE 001 CONT 6237 SEC 33 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623733001 HWY US0181 800 S. US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 2,107,897.90 REPORT DATE 01/08/2013 16.28.17 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 29,2012 TO AUG 27,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2012 TIME COMPUTED FROM MAY 29, 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 = 50 64 36 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 REMOBILIZING FOR ADDITIONAL WORK TOTAL DAYS ALLOWED = 50 2 1 REMOBILIZING FOR ADDITIONAL WORK DATE WORK COMPLETED 08/27/12 3 1 REMOBILIZING FOR ADDITIONAL WORK DAYS CHARGED TO DATE = 50 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 785 6 1 REMOBILIZING FOR ADDITIONAL WORK 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 91 50 41 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 REMOBILIZING FOR ADDITIONAL WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124013 MGR.NO. 006 PAGE 001 CONT 6237 SEC 33 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623733001 HWY US0181 800 S. US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 2,107,897.90 REPORT DATE 01/08/2013 16.28.17 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 29,2012 TO AUG 27,2012 EST NO 006 & FINAL DIST. 16 COUNTY BEE CONTROL 6237-33-001 PROJECT RMC - 623733001 HIGHWAY US0181 0LIMITS- ON US181:BEE ST. IN NORMANNA TO DIVIDED SECTION & ON SH119: SH80 TO DEWITT CNTY 0TYPE OF WORK- HMAC OVERLAY 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 HMAC OVERLAY NET LENGTH 11.095 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 19,020.000 84,600.000 3.690 312,174.00 0060 0316 ADJ EST QUANTITY TO DATE 82,000.000 0065 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 485.000 2,640.000 51.700 136,488.00 0065 0316 ADJ EST QUANTITY TO DATE 2,438.000 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 47,464.000 45,861.000 15.830 725,979.63 0070 0351 ADJ EST QUANTITY TO DATE 46,123.000 0075 0500 MOBILIZATION LS 1.000 1.000 137,008.190 137,008.19 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 13,978.000 11,030.000 .980 10,809.40 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 14.000 26.000 11.800 306.80 0090 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 390.000 0.000 1.800 .00 0095 0672 REFL PAV MRKR TY II-A-A EA 2,130.000 1,890.000 2.600 4,914.00 0095 0672 ADJ EST QUANTITY TO DATE 2,049.000 0100 3224 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 5,071.000 0.000 66.870 .00 0100 3224 ADJ EST QUANTITY TO DATE 0.000 0105 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 9,464.000 0.000 65.820 .00 0105 3224 ADJ EST QUANTITY TO DATE 0.000 0110 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 261,954.000 196,740.000 .340 66,891.60 0110 8251 ADJ EST QUANTITY TO DATE 187,040.000 0115 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 26,882.000 20,960.000 .380 7,964.80 1 0115 8251 ADJ EST QUANTITY TO DATE 21,190.000 0120 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 100,871.000 69,384.000 .360 24,978.24 0120 8251 ADJ EST QUANTITY TO DATE 80,700.000 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,640.330 6,561.32 0151 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 29,950.000 28,767.000 26.360 758,298.12 0151 0351 ADJ EST QUANTITY TO DATE 28,767.000 0152 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 3,512.000 3,512.000 35.140 123,411.68 0153 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 45,646.000 45,756.000 17.570 803,932.92 0154 9002*UNIQUE ITEM - REMOBILIZATION LS 10,042.310 10,042.310 1.000 10,042.31 0 SUBTOTAL BID ITEMS $ 3,129,761.01 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0700 775 GRADE 4 PRECOAT CY 0.000 100 33.600 .00 0 TOTAL AMOUNT WORK DONE HMAC OVERLAY $ 3,129,761.01 0 TOTAL AMOUNT WORK DONE CONTROL 6237-33-001 $ 3,129,761.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124013 MGR.NO. 006 PAGE 001 CONT 6237 SEC 33 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623733001 HWY US0181 800 S. US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 2,107,897.90 REPORT DATE 01/08/2013 16.28.17 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 29,2012 TO AUG 27,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - ON US181:BEE ST. IN NORMANNA TO DIVIDED 0 SECTION & ON SH119: SH80 TO DEWITT CNTY DATE WORK BEGAN MAY 29, 2012 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-33-001 RMC - 623733001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 19,020.000 84,600.000 3.690 312,174.00 0316 ADJ EST QUANTITY TO DATE 82,000.000 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 485.000 2,640.000 51.700 136,488.00 0316 ADJ EST QUANTITY TO DATE 2,438.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 47,464.000 45,861.000 15.830 725,979.63 0351 ADJ EST QUANTITY TO DATE 46,123.000 0500 MOBILIZATION LS 1.000 1.000 137,008.190 137,008.19 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,640.330 6,561.32 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 13,978.000 11,030.000 .980 10,809.40 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 14.000 26.000 11.800 306.80 0672 REFL PAV MRKR TY II-A-A EA 2,130.000 1,890.000 2.600 4,914.00 0672 ADJ EST QUANTITY TO DATE 2,049.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 261,954.000 196,740.000 .340 66,891.60 8251 ADJ EST QUANTITY TO DATE 187,040.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 26,882.000 20,960.000 .380 7,964.80 8251 ADJ EST QUANTITY TO DATE 21,190.000 8251 RE PM W/RET REQ TY 1 I(Y)4"(SLD)(100MIL) LF 100,871.000 69,384.000 .360 24,978.24 8251* ADJ EST QUANTITY TO DATE 80,700.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 29,950.000 28,767.000 26.360 758,298.12 0351* ADJ EST QUANTITY TO DATE 28,767.000 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 3,512.000 3,512.000 35.140 123,411.68 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 45,646.000 45,756.000 17.570 803,932.92 9002* UNIQUE ITEM - REMOBILIZATION LS 10,042.310 10,042.310 1.000 10,042.31 0 SUBTOTAL BID ITEMS $ 3,129,761.01 0 CONTRACT TOTAL ALL ITEMS $ 3,129,761.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124013 MGR.NO. 006 PAGE 001 CONT 6237 SEC 33 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623733001 HWY US0181 800 S. US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 2,107,897.90 REPORT DATE 01/08/2013 16.28.17 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 29,2012 TO AUG 27,2012 EST NO 006 & 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 ********************************************************************************************************************************** 13 RMC - 623733001 6237-33-001 3,129,761.01 .00 3,129,761.01 .00 .00 3,129,761.01 3,129,761.01 .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 ********************************************************************************************************************************** 3,129,761.01 .00 3,129,761.01 .00 .00 3,129,761.01 3,129,761.01 .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 3124013 MGR.NO. 006 PAGE 001 CONT 6237 SEC 33 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 623733001 HWY US0181 800 S. US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 2,107,897.90 REPORT DATE 01/08/2013 16.28.18 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 29,2012 TO AUG 27,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-33-001 RMC - 623733001 16 US0181 BEE -LIMITS - ON US181:BEE ST. IN NORMANNA TO DIVIDED SECTION & ON SH119: SH80 TO DEWITT CNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,129,761.01