1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124005 MGR.NO. 052 PAGE 001 CONT 6245 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624528001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,499,123.65 REPORT DATE 05/08/2013 15.21.46 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 30, 2012 TIME COMPUTED FROM NOV 30, 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 = 273 122 122 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 273 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 152 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 152 152 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124005 MGR.NO. 052 PAGE 001 CONT 6245 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624528001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,499,123.65 REPORT DATE 05/08/2013 15.21.47 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 LTD. 10551 DIST. 16 COUNTY NUECES CONTROL 6245-28-001 PROJECT RMC - 624528001 HIGHWAY US0077 0LIMITS- VARIOUS IN NUECES COUNTY . 0TYPE OF WORK- MILL, UNDERSEAL & INLAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 MILL, UNDERSEAL & INLAY NET LENGTH 4.220 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-15P OR AC-20-5TR OR CRS-2P) GAL 15,525.000 0.000 3.900 .00 0060 0316 ADJ EST QUANTITY TO DATE 0.000 0062 0316*ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 15,181.000 12,985.000 3.900 50,641.50 0065 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 450.000 384.700 412.000 158,496.40 0065 0316 ADJ EST QUANTITY TO DATE 439.000 0070 0354 PLANE ASPH CONC PAV (2") SY 51,750.000 43,763.000 7.000 306,341.00 0075 0500 MOBILIZATION EA 8.000 4.000 6,875.000 27,500.00 0080 0502 OFF-DUTY POLICE OFFICERS HR 240.000 118.000 65.000 7,670.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,858.000 2,890.000 2.500 7,225.00 0087 0666*REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 100.000 156.000 5.800 904.80 0090 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 96.000 50.000 8.250 412.50 0095 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 144.000 212.000 16.500 3,498.00 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 6.000 265.000 1,590.00 0100 0668 ADJ EST QUANTITY TO DATE 7.000 0105 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 5.000 4.000 441.000 1,764.00 0110 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 705.000 2,820.00 0113 0668*PREFAB PAV MRK TY C (W) (WORD) EA 6.000 5.000 325.000 1,625.00 0115 0668 PREFAB PAV MRK TY C (W) 1 (36")(YLD TRI) EA 4.000 0.000 70.500 .00 0115 0668 ADJ EST QUANTITY TO DATE 0.000 0117 0668*PREFAB PAV MRK TY C (W) (BIKE ARROW) EA 3.000 2.000 195.000 390.00 0119 0668*PREFAB PAV MRK TY C (W) (BIKE SYMBOL) EA 3.000 2.000 345.000 690.00 0120 0672 REFL PAV MRKR TY II-C-R EA 453.000 418.000 6.500 2,717.00 0120 0672 ADJ EST QUANTITY TO DATE 471.000 0125 3224 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 5,700.000 5,202.000 135.000 702,270.00 0130 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 110.000 59.000 88.000 5,192.00 0135 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 5,297.000 5,180.000 .950 4,921.00 0140 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 11,680.000 11,992.000 .950 11,392.40 0145 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 4,395.000 4,961.000 .950 4,712.95 0150 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 3,635.000 6,310.000 .950 5,994.50 0150 8251 ADJ EST QUANTITY TO DATE 5,069.000 0 SUBTOTAL BID ITEMS $ 1,308,768.05 0 TOTAL AMOUNT WORK DONE MILL, UNDERSEAL & INLAY $ 1,308,768.05 0 TOTAL AMOUNT WORK DONE CONTROL 6245-28-001 $ 1,308,768.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124005 MGR.NO. 052 PAGE 001 CONT 6245 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624528001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,499,123.65 REPORT DATE 05/08/2013 15.21.47 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 LTD. 10551 0*********************************************************************************************************************************** -LIMITS - VARIOUS IN NUECES COUNTY 0 . DATE WORK BEGAN NOV 30, 2012 WORKING DAYS USED 152 PERCENT COMPLETE 87.30 PERCENT TIME USED 55.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-28-001 RMC - 624528001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 450.000 384.700 412.000 158,496.40 0316 ADJ EST QUANTITY TO DATE 439.000 0354 PLANE ASPH CONC PAV (2") SY 51,750.000 43,763.000 7.000 306,341.00 0500 MOBILIZATION EA 8.000 4.000 6,875.000 27,500.00 0502 OFF-DUTY POLICE OFFICERS HR 240.000 118.000 65.000 7,670.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,858.000 2,890.000 2.500 7,225.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 96.000 50.000 8.250 412.50 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 144.000 212.000 16.500 3,498.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 6.000 265.000 1,590.00 0668 ADJ EST QUANTITY TO DATE 7.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 5.000 4.000 441.000 1,764.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 705.000 2,820.00 0672 REFL PAV MRKR TY II-C-R EA 453.000 418.000 6.500 2,717.00 0672 ADJ EST QUANTITY TO DATE 471.000 3224 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 5,700.000 5,202.000 135.000 702,270.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 110.000 59.000 88.000 5,192.00 18251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 5,297.000 5,180.000 .950 4,921.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 11,680.000 11,992.000 .950 11,392.40 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 4,395.000 4,961.000 .950 4,712.95 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 3,635.000 6,310.000 .950 5,994.50 8251* ADJ EST QUANTITY TO DATE 5,069.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 15,181.000 12,985.000 3.900 50,641.50 0666* REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 100.000 156.000 5.800 904.80 0668* PREFAB PAV MRK TY C (W) (WORD) EA 6.000 5.000 325.000 1,625.00 0668* PREFAB PAV MRK TY C (W) (BIKE ARROW) EA 3.000 2.000 195.000 390.00 0668* PREFAB PAV MRK TY C (W) (BIKE SYMBOL) EA 3.000 2.000 345.000 690.00 0 SUBTOTAL BID ITEMS $ 1,308,768.05 0 CONTRACT TOTAL ALL ITEMS $ 1,308,768.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124005 MGR.NO. 052 PAGE 001 CONT 6245 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624528001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,499,123.65 REPORT DATE 05/08/2013 15.21.47 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 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 - 624528001 6245-28-001 1,308,768.05 .00 1,308,768.05 .00 .00 1,308,768.05 801,485.85 507,282.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,308,768.05 .00 1,308,768.05 .00 .00 1,308,768.05 801,485.85 507,282.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10124005 MGR.NO. 052 PAGE 001 CONT 6245 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 624528001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 1,499,123.65 REPORT DATE 05/08/2013 15.21.48 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-28-001 RMC - 624528001 16 US0077 NUECES -LIMITS - VARIOUS IN NUECES COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0316 AGGR(TY PB GR 4 OR TY PB GR CY 450.000 153.000 412.000 63,036.00 4S)SAC-B 70 0354 PLANE ASPH CONC PAV (2") SY 51,750.000 17,241.000 7.000 120,687.00 75 0500 MOBILIZATION EA 8.000 2.000 6,875.000 13,750.00 80 0502 OFF-DUTY POLICE OFFICERS HR 240.000 100.000 65.000 6,500.00 85 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,858.000 1,003.000 2.500 2,507.50 TY W 120 0672 REFL PAV MRKR TY II-C-R EA 453.000 215.000 6.500 1,397.50 125 3224 D-GR HMA(QCQA) TY-D SAC-B TON 5,700.000 1,980.020 135.000 267,302.70 PG64-22 130 6834 PORTABLE CHANGEABLE MESSAGE DAY 110.000 15.000 88.000 1,320.00 SIGN 135 8251 RE PM W/RET REQ TY LF 5,297.000 3,270.000 0.950 3,106.50 I(W)4"(BRK)(090MIL) 140 8251 RE PM W/RET REQ TY LF 11,680.000 5,057.000 0.950 4,804.15 I(W)4"(SLD)(090MIL) 145 8251 RE PM W/RET REQ TY LF 4,395.000 352.000 0.950 334.40 I(Y)4"(SLD)(090MIL) 150 8251 RE PM W/RET REQ TYI LF 3,635.000 1,041.000 0.950 988.95 (W)8"(SLD)(090MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 62 0316* ASPH (AC-5, AC-10, CRS-2, OR GAL 0.000 5,525.000 3.900 21,547.50 HFRS-2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 507,282.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,308,768.05