1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124023 MGR.NO. 039 PAGE 001 CONT 6240 SEC 80 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 624080001 HWY IH0035 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 4,737,599.92 REPORT DATE 05/01/2013 10.24.00 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 INC. 14151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2012 TIME COMPUTED FROM JUL 27, 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 = 250 248 69 179 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 250 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 69 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 970 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 970 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED 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 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 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 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 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 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 278 69 209 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124023 MGR.NO. 039 PAGE 001 CONT 6240 SEC 80 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 624080001 HWY IH0035 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 4,737,599.92 REPORT DATE 05/01/2013 10.24.01 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 INC. 14151 DIST. 15 COUNTY BEXAR CONTROL 6240-80-001 PROJECT RMC - 624080001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN BEXAR COUNTY 0TYPE OF WORK- PAVEMENT REPAIR 0 0005 PREPARED BY MICHELLE BARTON 0 0055 PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-B GR-4 SAC-B) CY 2,558.000 662.000 25.000 16,550.00 0065 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 118,176.000 21,110.000 3.400 71,774.00 0070 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 2,238.000 3,647.300 87.920 320,670.62 0070 0340 ADJ EST QUANTITY TO DATE 4,392.000 0075 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 23,213.000 8,813.060 76.270 672,172.09 0075 0340 ADJ EST QUANTITY TO DATE 21,059.000 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 20,342.000 13,518.990 39.170 529,538.84 0085 0354 PLANE ASPH CONC PAV(0" TO 4") SY 337,966.000 101,566.130 .500 50,783.07 0090 0454 HEADER TYPE EXPANSION JOINT CF 550.000 0.000 350.000 .00 0095 0454 JOINT SEALANT LF 2,000.000 0.000 16.500 .00 0100 0500 MOBILIZATION LS 1.000 0.900 178,969.000 161,072.10 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 5.000 1,000.000 5,000.00 0110 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 58,000.000 11,200.000 .150 1,680.00 0115 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 80,000.000 33,732.000 .120 4,047.84 0120 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 80,000.000 32,478.000 .120 3,897.36 0125 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 58,000.000 7,226.000 .380 2,745.88 0130 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 80,000.000 18,288.000 .380 6,949.44 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 13,000.000 12,457.000 .750 9,342.75 1 0140 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 400.000 0.000 2.500 .00 0145 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,800.000 1,866.000 2.500 4,665.00 0150 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 80.000 9.000 95.000 855.00 0155 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 80.000 9.000 95.000 855.00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 80,000.000 29,005.000 .380 11,021.90 0165 0672 REFL PAV MRKR TY II-C-R EA 3,200.000 938.000 4.000 3,752.00 0170 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 439.000 437.600 880.000 385,088.00 0175 3127 TBPFC (MEMBRANE) GAL 7,150.000 0.000 3.170 .00 0180 3127 TBPFC (ASPHALT)(PG 76-22) TON 94.000 0.000 112.080 .00 0185 3127 TBPFC (AGGREGATE)(SAC-A) TON 1,474.000 0.000 112.080 .00 0190 3142 UTBHMWC (ASPHALT)(PG 76-22) TON 78.000 0.000 105.130 .00 0195 3142 UTBHMWC (MEMBRANE) GAL 9,064.000 0.000 3.170 .00 0200 3142 UTBHMWC (AGGREGATE) (TY C) TON 1,215.000 0.000 105.130 .00 0205 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 105.000 100.000 10,500.00 0225 9001*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 9,660.000 9,660.00 0230 9003*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 9,213.750 9,213.75 0235 9004*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 10,591.880 10,591.88 0 SUBTOTAL BID ITEMS $ 2,302,426.52 0 TOTAL AMOUNT WORK DONE PAVEMENT REPAIR $ 2,302,426.52 0 TOTAL AMOUNT WORK DONE CONTROL 6240-80-001 $ 2,302,426.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124023 MGR.NO. 039 PAGE 001 CONT 6240 SEC 80 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 624080001 HWY IH0035 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 4,737,599.92 REPORT DATE 05/01/2013 10.24.02 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 INC. 14151 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BEXAR COUNTY DATE WORK BEGAN JUL 27, 2012 WORKING DAYS USED 69 PERCENT COMPLETE 48.59 PERCENT TIME USED 27.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-80-001 RMC - 624080001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-B GR-4 SAC-B) CY 2,558.000 662.000 25.000 16,550.00 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 118,176.000 21,110.000 3.400 71,774.00 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 2,238.000 3,647.300 87.920 320,670.62 0340 ADJ EST QUANTITY TO DATE 4,392.000 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 23,213.000 8,813.060 76.270 672,172.09 0340 ADJ EST QUANTITY TO DATE 21,059.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 20,342.000 13,518.990 39.170 529,538.84 0354 PLANE ASPH CONC PAV(0" TO 4") SY 337,966.000 101,566.130 .500 50,783.07 0500 MOBILIZATION LS 1.000 .900 178,969.000 161,072.10 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 5.000 1,000.000 5,000.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 58,000.000 11,200.000 .150 1,680.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 80,000.000 33,732.000 .120 4,047.84 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 80,000.000 32,478.000 .120 3,897.36 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 58,000.000 7,226.000 .380 2,745.88 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 80,000.000 18,288.000 .380 6,949.44 10666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 13,000.000 12,457.000 .750 9,342.75 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,800.000 1,866.000 2.500 4,665.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 80.000 9.000 95.000 855.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 80.000 9.000 95.000 855.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 80,000.000 29,005.000 .380 11,021.90 0672 REFL PAV MRKR TY II-C-R EA 3,200.000 938.000 4.000 3,752.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 439.000 437.600 880.000 385,088.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 105.000 100.000 10,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 9,660.000 9,660.00 9003* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 9,213.750 9,213.75 9004* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 10,591.880 10,591.88 0 SUBTOTAL BID ITEMS $ 2,302,426.52 0 CONTRACT TOTAL ALL ITEMS $ 2,302,426.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124023 MGR.NO. 039 PAGE 001 CONT 6240 SEC 80 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 624080001 HWY IH0035 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 4,737,599.92 REPORT DATE 05/01/2013 10.24.02 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 INC. 14151 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 RMC - 624080001 6240-80-001 2,302,426.52 .00 2,302,426.52 .00 .00 2,302,426.52 2,302,426.52 .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 ********************************************************************************************************************************** 2,302,426.52 .00 2,302,426.52 .00 .00 2,302,426.52 2,302,426.52 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4124023 MGR.NO. 039 PAGE 001 CONT 6240 SEC 80 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 624080001 HWY IH0035 9220 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 4,737,599.92 REPORT DATE 05/01/2013 10.24.02 CONTRACTOR CLARK CONSTRUCTION OF TEXAS, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 INC. 14151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-80-001 RMC - 624080001 15 IH0035 BEXAR -LIMITS - VARIOUS LOCATIONS IN BEXAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,302,426.52