1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 05/02/2013 08.11.05 CONTRACTOR WAGNER MATERIALS & EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 CONSTRUCTION 10961 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2012 TIME COMPUTED FROM MAY 14, 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 = 180 322 294 28 BROUGHT FORWARD ADDL DAYS GRANTED = 180 APR 13 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 324 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 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 ----- ----- ----- 352 324 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 05/02/2013 08.11.06 CONTRACTOR WAGNER MATERIALS & EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 CONSTRUCTION 10961 DIST. 22 COUNTY WEBB CONTROL 6195-02-001 PROJECT RMC - 619502001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BLADE LEVEL UP/SPOT BASE REPAIR 0 0050 BLADE LEVEL UP/SPOT BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-5-11 0 0075 0134 BACKFILL (TY B) STA 377.000 1,499.220 50.000 74,961.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,200.000 7,200.00 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 22,000.000 111,230.370 11.870 1,320,304.49 0085 0351 ADJ EST QUANTITY TO DATE 72,000.000 0090 0500 MOBILIZATION LS 1.000 0.900 77,500.000 69,750.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 264,000.000 65,784.000 .340 22,366.56 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,000.000 0.000 5.500 .00 0105 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 66,000.000 17,843.000 .360 6,423.48 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 132,000.000 45,030.000 .350 15,760.50 0115 0666 REF PAV MRK TY II (W) 4" (SLD) LF 264,000.000 179,674.000 .110 19,764.14 0120 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 66,000.000 31,969.000 .130 4,155.97 0125 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 132,000.000 90,645.000 .120 10,877.40 0130 0666 REF PAV MRK TY II (W) 24" (SLD) LF 1,000.000 0.000 2.300 .00 0135 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 1,477.000 2.750 4,061.75 0140 3035 BLADE LEVEL UP (LIMESTONE ROCK ASPH) TON 35,000.000 15,939.390 40.590 646,979.84 0140 3035 ADJ EST QUANTITY TO DATE 16,642.000 0145 0316*ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 22,000.000 29,923.000 3.980 119,093.54 1 0150 0316*AGGR(TY-B GR-4 SAC-B) CY 600.000 884.000 106.830 94,437.72 0 SUBTOTAL BID ITEMS $ 2,416,136.39 0 TOTAL AMOUNT WORK DONE BLADE LEVEL UP/SPOT BASE REPAIR $ 2,416,136.39 0 TOTAL AMOUNT WORK DONE CONTROL 6195-02-001 $ 2,416,136.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 05/02/2013 08.11.06 CONTRACTOR WAGNER MATERIALS & EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 CONSTRUCTION 10961 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 14, 2012 WORKING DAYS USED 324 PERCENT COMPLETE 99.99 PERCENT TIME USED 90.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-02-001 RMC - 619502001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 377.000 1,499.220 50.000 74,961.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 22,000.000 111,230.370 11.870 1,320,304.49 0351 ADJ EST QUANTITY TO DATE 72,000.000 0500 MOBILIZATION LS 1.000 .900 77,500.000 69,750.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,200.000 7,200.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 264,000.000 65,784.000 .340 22,366.56 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 66,000.000 17,843.000 .360 6,423.48 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 132,000.000 45,030.000 .350 15,760.50 0666 REF PAV MRK TY II (W) 4" (SLD) LF 264,000.000 179,674.000 .110 19,764.14 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 66,000.000 31,969.000 .130 4,155.97 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 132,000.000 90,645.000 .120 10,877.40 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 1,477.000 2.750 4,061.75 3035 BLADE LEVEL UP (LIMESTONE ROCK ASPH) TON 35,000.000 15,939.390 40.590 646,979.84 3035* ADJ EST QUANTITY TO DATE 16,642.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10316* AGGR(TY-B GR-4 SAC-B) CY 600.000 884.000 106.830 94,437.72 0316* ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 22,000.000 29,923.000 3.980 119,093.54 0 SUBTOTAL BID ITEMS $ 2,416,136.39 0 CONTRACT TOTAL ALL ITEMS $ 2,416,136.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 05/02/2013 08.11.06 CONTRACTOR WAGNER MATERIALS & EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 CONSTRUCTION 10961 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 619502001 6195-02-001 2,416,136.39 .00 2,416,136.39 .00 .00 2,416,136.39 2,416,136.39 .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 ********************************************************************************************************************************** 2,416,136.39 .00 2,416,136.39 .00 .00 2,416,136.39 2,416,136.39 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2124032 MGR.NO. 005 PAGE 001 CONT 6195 SEC 02 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619502001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 2,018,695.00 REPORT DATE 05/02/2013 08.11.07 CONTRACTOR WAGNER MATERIALS & EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 CONSTRUCTION 10961 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-02-001 RMC - 619502001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,416,136.39