1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114025 MGR.NO. 014 PAGE 001 CONT 6218 SEC 85 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 621885001 HWY FM0624 P.O. BOX 96 TILDEN,TEXAS CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,325,069.37 REPORT DATE 02/20/2013 15.54.46 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD SEP 19,2011 TO NOV 30,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2011 TIME COMPUTED FROM SEP 19, 2011 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 = 158 409 224 185 BROUGHT FORWARD ADDL DAYS GRANTED = 45 NOV 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 203 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 11/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 224 4 1 SUNDAY ASSESSED LIQ DAMAGES = 21 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 1,100 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 21 DAYS AT $ 1,100 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ 23,100.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 439 224 215 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114025 MGR.NO. 014 PAGE 001 CONT 6218 SEC 85 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 621885001 HWY FM0624 P.O. BOX 96 TILDEN,TEXAS CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,325,069.37 REPORT DATE 02/20/2013 15.54.47 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD SEP 19,2011 TO NOV 30,2012 EST NO 016 & FINAL DIST. 15 COUNTY MCMULLEN CONTROL 6218-85-001 PROJECT RMC - 621885001 HIGHWAY FM0624 0LIMITS- LASALLE COUNTY LINE SH 16 0 0005 PREPARED BY AIDA CHAPA 0 0055 IN PLACE BASE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 35,658.000 35,658.000 10.000 356,580.00 0065 0164 BROADCAST SEED (TEMP) (WARM) SY 1,980.000 0.000 6.000 .00 0070 0168 VEGETATIVE WATERING MG 20.592 0.000 30.000 .00 0075 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 35,658.000 35,658.000 61.780 2,202,951.24 0080 0275 CEMENT TON 2,238.000 2,188.870 92.000 201,376.04 0085 0275 CEMENT TREAT (EXIST MATL) (6") SY 213,943.000 213,943.000 1.270 271,707.61 0090 0314 EMULS ASPH (BS OR SUBGR TRT)(MS-2) GAL 21,395.000 21,600.000 2.980 64,368.00 0095 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 64,184.000 60,660.000 3.490 211,703.40 0100 0316 ASPH (RC-250) GAL 42,790.000 39,900.000 3.580 142,842.00 0105 0316 AGGR(TY-PB GR-4 SAC-A) CY 1,859.000 1,853.000 65.000 120,445.00 0110 0316 AGGR(TY-B GR-3 SAC-B) CY 1,946.000 1,955.000 72.000 140,760.00 0115 0316 AGGR(TY-B GR-5 SAC-B) CY 1,526.000 1,530.000 71.000 108,630.00 0120 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 98,414.000 75,345.000 3.530 265,967.85 0125 0500 MOBILIZATION LS 1.000 1.000 278,000.000 278,000.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 11.000 2,400.000 26,400.00 0135 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 355.000 325.000 28.000 9,100.00 0140 0506 ROCK FILTER DAMS (REMOVE) LF 355.000 325.000 12.000 3,900.00 0145 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 222.000 0.000 15.000 .00 0150 0506 CONSTRUCTION EXITS (REMOVE) SY 222.000 0.000 6.000 .00 0155 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,720.000 2,560.000 2.200 5,632.00 0160 0510 ONE-WAY TRAFFIC CONTROL HR 1,350.000 1,710.500 60.000 102,630.00 0160 0510 ADJ EST QUANTITY TO DATE 0.000 0165 0530 INTERSECTIONS (ACP) SY 1,083.000 3,267.000 28.000 91,476.00 1 0165 0530 ADJ EST QUANTITY TO DATE 0.000 0170 0530 DRIVEWAYS (SURF TREAT) SY 3,122.000 3,465.760 30.000 103,972.80 0175 0530 TURNOUTS (SURF TREAT) SY 495.000 495.000 34.000 16,830.00 0180 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 16,001.000 18,047.000 .330 5,955.51 0185 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 31,070.000 36,154.000 .310 11,207.74 0190 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 40.000 0.000 3.000 .00 0195 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 11,700.000 9,444.000 1.300 12,277.20 0200 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 75.000 803.000 1.000 803.00 0200 0666 ADJ EST QUANTITY TO DATE 0.000 0205 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 24.000 14.000 336.00 0205 0666 ADJ EST QUANTITY TO DATE 0.000 0210 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 5.000 9.000 55.000 495.00 0210 0666 ADJ EST QUANTITY TO DATE 0.000 0215 0666 REF PAV MRK TY II (W) 36" (YLD TRI) EA 5.000 0.000 25.000 .00 0220 0672 REFL PAV MRKR TY I-C EA 40.000 61.000 4.000 244.00 0220 0672 ADJ EST QUANTITY TO DATE 0.000 0225 0672 REFL PAV MRKR TY II-A-A EA 1,195.000 1,392.000 4.000 5,568.00 0230 5261 GEOGRID REINFORCEMENT (TY I) SY 213,943.000 213,943.000 2.040 436,443.72 0231 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 300.000 464.000 65.000 30,160.00 0235 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 147,600.000 147,669.000 .480 70,881.12 0235 8251 ADJ EST QUANTITY TO DATE 0.000 0240 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 16,001.000 15,560.000 .530 8,246.80 0245 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 31,070.000 37,525.000 .480 18,012.00 0245 8251 ADJ EST QUANTITY TO DATE 0.000 0300 9001*FORCE ACCT FOR POT HOLE REPAIRS DOL 10,000.000 2,020.090 1.000 2,020.09 0301 9002*FORM,INSTL,&REMOV TEMP WORK ZN SPEED SG DOL 3,993.250 3,993.250 1.000 3,993.25 0302 9003*POLICE OFFICER FORCE ACCT DOL 11,665.500 11,665.500 1.000 11,665.50 0 SUBTOTAL BID ITEMS $ 5,343,580.87 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0500 775 GEOGRID(9.84)REINF TY I SY 0.000 100 1.295 .00 0505 776 GEOGRID(13.12)REINF TY SY 0.000 100 1.198 .00 1 0510 777 GEOGRID 9.84'RL RE TY I SY 0.000 100 1.240 .00 0515 778 GEOGRID 13.12'RL RE TYI SY 0.000 100 1.140 .00 0 TOTAL AMOUNT WORK DONE IN PLACE BASE REPAIR $ 5,343,580.87 0 TOTAL AMOUNT WORK DONE CONTROL 6218-85-001 $ 5,343,580.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114025 MGR.NO. 014 PAGE 001 CONT 6218 SEC 85 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 621885001 HWY FM0624 P.O. BOX 96 TILDEN,TEXAS CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,325,069.37 REPORT DATE 02/20/2013 15.54.48 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD SEP 19,2011 TO NOV 30,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - LASALLE COUNTY LINE 0 SH 16 DATE WORK BEGAN SEP 19, 2011 WORKING DAYS USED 224 PERCENT COMPLETE 100.00 PERCENT TIME USED 110.30 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-85-001 RMC - 621885001 15 FM0624 MCMULLEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 35,658.000 35,658.000 10.000 356,580.00 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 35,658.000 35,658.000 61.780 2,202,951.24 0275 CEMENT TON 2,238.000 2,188.870 92.000 201,376.04 0275 CEMENT TREAT (EXIST MATL) (6") SY 213,943.000 213,943.000 1.270 271,707.61 0314 EMULS ASPH (BS OR SUBGR TRT)(MS-2) GAL 21,395.000 21,600.000 2.980 64,368.00 0316 ASPH (RC-250) GAL 42,790.000 39,900.000 3.580 142,842.00 0316 AGGR(TY-PB GR-4 SAC-A) CY 1,859.000 1,853.000 65.000 120,445.00 0316 AGGR(TY-B GR-3 SAC-B) CY 1,946.000 1,955.000 72.000 140,760.00 0316 AGGR(TY-B GR-5 SAC-B) CY 1,526.000 1,530.000 71.000 108,630.00 0316 ASPH(AC-15P OR AC-20-5TR OR AC-20XP) GAL 64,184.000 60,660.000 3.490 211,703.40 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 98,414.000 75,345.000 3.530 265,967.85 0500 MOBILIZATION LS 1.000 1.000 278,000.000 278,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 11.000 2,400.000 26,400.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 355.000 325.000 28.000 9,100.00 0506 ROCK FILTER DAMS (REMOVE) LF 355.000 325.000 12.000 3,900.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,720.000 2,560.000 2.200 5,632.00 0510 ONE-WAY TRAFFIC CONTROL HR 1,350.000 1,710.500 60.000 102,630.00 0530 INTERSECTIONS (ACP) SY 1,083.000 3,267.000 28.000 91,476.00 10530 DRIVEWAYS (SURF TREAT) SY 3,122.000 3,465.760 30.000 103,972.80 0530 TURNOUTS (SURF TREAT) SY 495.000 495.000 34.000 16,830.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 16,001.000 18,047.000 .330 5,955.51 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 31,070.000 36,154.000 .310 11,207.74 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 11,700.000 9,444.000 1.300 12,277.20 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 75.000 803.000 1.000 803.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 24.000 14.000 336.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 5.000 9.000 55.000 495.00 0672 REFL PAV MRKR TY I-C EA 40.000 61.000 4.000 244.00 0672 REFL PAV MRKR TY II-A-A EA 1,195.000 1,392.000 4.000 5,568.00 5261 GEOGRID REINFORCEMENT (TY I) SY 213,943.000 213,943.000 2.040 436,443.72 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 147,600.000 147,669.000 .480 70,881.12 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 16,001.000 15,560.000 .530 8,246.80 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 31,070.000 37,525.000 .480 18,012.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 300.000 464.000 65.000 30,160.00 9001* FORCE ACCT FOR POT HOLE REPAIRS DOL 10,000.000 2,020.090 1.000 2,020.09 9002* FORM,INSTL,&REMOV TEMP WORK ZN SPEED SG DOL 3,993.250 3,993.250 1.000 3,993.25 9003* POLICE OFFICER FORCE ACCT DOL 11,665.500 11,665.500 1.000 11,665.50 0 SUBTOTAL BID ITEMS $ 5,343,580.87 0 CONTRACT TOTAL ALL ITEMS $ 5,343,580.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114025 MGR.NO. 014 PAGE 001 CONT 6218 SEC 85 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 621885001 HWY FM0624 P.O. BOX 96 TILDEN,TEXAS CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,325,069.37 REPORT DATE 02/20/2013 15.54.48 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD SEP 19,2011 TO NOV 30,2012 EST NO 016 & 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 ********************************************************************************************************************************** 162 RMC - 621885001 6218-85-001 5,343,580.87 .00 5,343,580.87 .00 23,100.00 5,320,480.87 5,281,980.87 38,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,343,580.87 .00 5,343,580.87 .00 23,100.00 5,320,480.87 5,281,980.87 38,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7114025 MGR.NO. 014 PAGE 001 CONT 6218 SEC 85 JOB 001 RES ENGR CANTU, JOE PROJ RMC - 621885001 HWY FM0624 P.O. BOX 96 TILDEN,TEXAS CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 5,325,069.37 REPORT DATE 02/20/2013 15.54.48 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD SEP 19,2011 TO NOV 30,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-85-001 RMC - 621885001 15 FM0624 MCMULLEN -LIMITS - LASALLE COUNTY LINE SH 16 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,343,580.87