1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124010 MGR.NO. 039 PAGE 001 CONT 6241 SEC 56 JOB 001 RES ENGR ACOSTA MICHAEL PROJ RMC - 624156001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 3,646,227.50 REPORT DATE 09/13/2013 08.59.25 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD SEP 04,2012 TO MAR 11,2013 EST NO 010 & FINAL INC. 02708 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 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 = 85 178 83 95 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 85 2 1 SATURDAY DATE WORK COMPLETED 03/11/13 3 1 SUNDAY DAYS CHARGED TO DATE = 84 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 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 189 84 105 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124010 MGR.NO. 039 PAGE 001 CONT 6241 SEC 56 JOB 001 RES ENGR ACOSTA MICHAEL PROJ RMC - 624156001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 3,646,227.50 REPORT DATE 09/13/2013 08.59.25 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD SEP 04,2012 TO MAR 11,2013 EST NO 010 & FINAL INC. 02708 DIST. 15 COUNTY BEXAR CONTROL 6241-56-001 PROJECT RMC - 624156001 HIGHWAY IH0410 0LIMITS- SH 16 TO 1 MI. S. US 281 0TYPE OF WORK- PAVEMENT REPAIR 0 0005 MILL AND OVERLAY 0 0055 PREPARED BY MICHELLE BARTON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 817.000 691.940 65.000 44,976.10 0065 0316 AGGR(TY-B GR-4 SAC-B) CY 3,750.000 2,034.000 22.000 44,748.00 0070 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 165,109.000 97,840.000 3.400 332,656.00 0070 0316 ADJ EST QUANTITY TO DATE 97,840.000 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,211.000 1,400.000 41.000 57,400.00 0080 0354 PLAN & TEXT CONC PAV(0" TO 1-1/2") SY 41,275.000 48,424.430 1.000 48,424.43 0085 0354 PLAN & TEXT CONC PAV(0" TO 3") SY 24,464.000 17,160.680 1.200 20,592.82 0090 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 0.000 400.000 .00 0095 0454 HEADER TYPE EXPANSION JOINT CF 330.000 280.050 345.000 96,617.25 0100 0454 JOINT SEALANT LF 1,136.000 1,300.000 12.000 15,600.00 0105 0500 MOBILIZATION LS 1.000 1.000 150,000.000 150,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 5,000.000 25,000.00 0115 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 145,520.000 145,645.000 .190 27,672.55 0120 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 50.000 20.500 1,025.00 0125 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 29,441.000 25,950.000 1.900 49,305.00 0130 0540 TERMINAL ANCHOR SECTION EA 10.000 0.000 460.000 .00 0135 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 54.000 42.000 55.000 2,310.00 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 50.000 1.100 55.00 0145 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 0.000 45.000 .00 0150 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 59.000 42.000 500.000 21,000.00 1 0155 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 1,218.000 675.000 2.500 1,687.50 0160 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 15,394.000 15,562.000 .900 14,005.80 0165 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,700.000 2,408.000 2.500 6,020.00 0170 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 10.000 10.000 92.000 920.00 0175 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 10.000 10.000 110.000 1,100.00 0180 0666 REF PAV MRK TY II (W) 6" (BRK) LF 22,750.000 0.000 .270 .00 0180 0666 ADJ EST QUANTITY TO DATE 0.000 0185 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 1,218.000 1,137.000 1.100 1,250.70 0190 0666 REF PAV MRK TY II (W) 6" (SLD) LF 90,800.000 0.000 .240 .00 0190 0666 ADJ EST QUANTITY TO DATE 0.000 0195 0666 REF PAV MRK TY II (W) 8" (SLD) LF 15,394.000 18,122.000 .390 7,067.58 0200 0666 REF PAV MRK TY II (W) 12" (SLD) LF 2,700.000 2,405.000 1.100 2,645.50 0205 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 90,800.000 0.000 .230 .00 0205 0666 ADJ EST QUANTITY TO DATE 0.000 0210 0666 PAVEMENT SEALER (ARROW) EA 10.000 10.000 25.000 250.00 0215 0666 PAVEMENT SEALER (WORD) EA 10.000 10.000 30.000 300.00 0220 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 24.000 24.000 270.000 6,480.00 0225 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 563.000 623.000 55.000 34,265.00 0230 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 34,053.000 36,873.860 63.280 2,333,377.86 0235 8251 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 22,750.000 23,200.000 .600 13,920.00 0240 8251 RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) LF 90,800.000 90,800.000 .550 49,940.00 0245 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) LF 90,800.000 90,800.000 .550 49,940.00 0250 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 85.000 182.000 60.000 10,920.00 0251 3224*PRODUCTION BONUS/PENALTY DOL 7,265.390 31,818.010 1.000 31,818.01 0252 3224*PLACEMENT BONUS/PENALTY DOL 10,349.690 10,349.690 -1.000 -10,349.69 0253 3224*PLACEMENT BONUS/PENALTY DOL 8,079.070 12,423.770 1.000 12,423.77 0255 0585*RIDE BONUS/PENALTY (SS 3224) DOL 83,353.000 109,940.000 1.000 109,940.00 0260 0672*REFL PAV MRKR TY II-C-R EA 1,857.000 2,153.000 2.890 6,222.17 0265 0316*ASPH (CHFRS-2P OR CRS-2P) GAL 97,840.000 97,840.000 .170 16,632.80 0270 9001*LOT 3:SL1/3/4,LOT 4:SL2/3&LOT 7:SL1 TON 1,965.660 1,965.660 50.624 99,509.57 0275 0666*REF PAV MRK TY II (W) 4" (BRK) LF 22,750.000 33,195.000 .190 6,307.05 1 0280 0666*REF PAV MRK TY II (W) 4" (SLD) LF 90,800.000 112,843.000 .160 18,054.88 0285 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 90,800.000 103,737.000 .160 16,597.92 0290 9003*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 22,031.640 22,031.64 0 SUBTOTAL BID ITEMS $ 3,800,660.21 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 3,800,660.21 0 TOTAL AMOUNT WORK DONE CONTROL 6241-56-001 $ 3,800,660.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124010 MGR.NO. 039 PAGE 001 CONT 6241 SEC 56 JOB 001 RES ENGR ACOSTA MICHAEL PROJ RMC - 624156001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 3,646,227.50 REPORT DATE 09/13/2013 08.59.26 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD SEP 04,2012 TO MAR 11,2013 EST NO 010 & FINAL INC. 02708 0*********************************************************************************************************************************** -LIMITS - SH 16 TO 0 1 MI. S. US 281 DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.80 DATE COMPLETED MAR 11 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-56-001 RMC - 624156001 15 IH0410 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 817.000 691.940 65.000 44,976.10 0316 AGGR(TY-B GR-4 SAC-B) CY 3,750.000 2,034.000 22.000 44,748.00 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 165,109.000 97,840.000 3.400 332,656.00 0316 ADJ EST QUANTITY TO DATE 97,840.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,211.000 1,400.000 41.000 57,400.00 0354 PLAN & TEXT CONC PAV(0" TO 1-1/2") SY 41,275.000 48,424.430 1.000 48,424.43 0354 PLAN & TEXT CONC PAV(0" TO 3") SY 24,464.000 17,160.680 1.200 20,592.82 0454 HEADER TYPE EXPANSION JOINT CF 330.000 280.050 345.000 96,617.25 0454 JOINT SEALANT LF 1,136.000 1,300.000 12.000 15,600.00 0500 MOBILIZATION LS 1.000 1.000 150,000.000 150,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 5,000.000 25,000.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 145,520.000 145,645.000 .190 27,672.55 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 50.000 20.500 1,025.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 29,441.000 25,950.000 1.900 49,305.00 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 54.000 42.000 55.000 2,310.00 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 50.000 1.100 55.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 59.000 42.000 500.000 21,000.00 10666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 15,394.000 15,562.000 .900 14,005.80 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 1,218.000 675.000 2.500 1,687.50 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,700.000 2,408.000 2.500 6,020.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 10.000 10.000 92.000 920.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 10.000 10.000 110.000 1,100.00 0666 REF PAV MRK TY II (W) 8" (SLD) LF 15,394.000 18,122.000 .390 7,067.58 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 1,218.000 1,137.000 1.100 1,250.70 0666 REF PAV MRK TY II (W) 12" (SLD) LF 2,700.000 2,405.000 1.100 2,645.50 0666 PAVEMENT SEALER (ARROW) EA 10.000 10.000 25.000 250.00 0666 PAVEMENT SEALER (WORD) EA 10.000 10.000 30.000 300.00 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 24.000 24.000 270.000 6,480.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 563.000 623.000 55.000 34,265.00 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 34,053.000 36,873.860 63.280 2,333,377.86 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 85.000 182.000 60.000 10,920.00 8251 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 22,750.000 23,200.000 .600 13,920.00 8251 RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) LF 90,800.000 90,800.000 .550 49,940.00 8251 RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) LF 90,800.000 90,800.000 .550 49,940.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CHFRS-2P OR CRS-2P) GAL 97,840.000 97,840.000 .170 16,632.80 0585* RIDE BONUS/PENALTY (SS 3224) DOL 83,353.000 109,940.000 1.000 109,940.00 0666* REF PAV MRK TY II (W) 4" (BRK) LF 22,750.000 33,195.000 .190 6,307.05 0666* REF PAV MRK TY II (W) 4" (SLD) LF 90,800.000 112,843.000 .160 18,054.88 0666* REF PAV MRK TY II (Y) 4" (SLD) LF 90,800.000 103,737.000 .160 16,597.92 0672* REFL PAV MRKR TY II-C-R EA 1,857.000 2,153.000 2.890 6,222.17 3224* PRODUCTION BONUS/PENALTY DOL 7,265.390 31,818.010 1.000 31,818.01 3224* PLACEMENT BONUS/PENALTY DOL 10,349.690 10,349.690 -1.000 -10,349.69 3224* PLACEMENT BONUS/PENALTY DOL 8,079.070 12,423.770 1.000 12,423.77 9001* LOT 3:SL1/3/4,LOT 4:SL2/3&LOT 7:SL1 TON 1,965.660 1,965.660 50.624 99,509.57 9003* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 22,031.640 22,031.64 1 SUBTOTAL BID ITEMS $ 3,800,660.21 0 CONTRACT TOTAL ALL ITEMS $ 3,800,660.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124010 MGR.NO. 039 PAGE 001 CONT 6241 SEC 56 JOB 001 RES ENGR ACOSTA MICHAEL PROJ RMC - 624156001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 3,646,227.50 REPORT DATE 09/13/2013 08.59.26 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD SEP 04,2012 TO MAR 11,2013 EST NO 010 & FINAL INC. 02708 ********************************************************************************************************************************** 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 - 624156001 6241-56-001 3,800,660.21 .00 3,800,660.21 .00 .00 3,800,660.21 3,793,078.86 7,581.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,800,660.21 .00 3,800,660.21 .00 .00 3,800,660.21 3,793,078.86 7,581.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124010 MGR.NO. 039 PAGE 001 CONT 6241 SEC 56 JOB 001 RES ENGR ACOSTA MICHAEL PROJ RMC - 624156001 HWY IH0410 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 3,646,227.50 REPORT DATE 09/13/2013 08.59.26 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD SEP 04,2012 TO MAR 11,2013 EST NO 010 & FINAL INC. 02708 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-56-001 RMC - 624156001 15 IH0410 BEXAR -LIMITS - SH 16 TO 1 MI. S. US 281 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 275 0666* REF PAV MRK TY II (W) 4" LF 0.000 10,445.000 0.190 1,984.55 (BRK) 280 0666* REF PAV MRK TY II (W) 4" LF 0.000 22,043.000 0.160 3,526.88 (SLD) 285 0666* REF PAV MRK TY II (Y) 4" LF 0.000 12,937.000 0.160 2,069.92 (SLD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,581.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,800,660.21