1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 05/06/2013 12.59.19 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2013 TIME COMPUTED FROM FEB 04, 2013 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 = 80 56 22 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 46 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 970 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 970 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 86 46 40 2 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 05/06/2013 12.59.19 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 DIST. 15 COUNTY FRIO CONTROL 6242-81-001 PROJECT RMC - 624281001 HIGHWAY SH0085 0LIMITS- IH 35 TO DEMMIT CL 0TYPE OF WORK- MILL SEAL AND OVERLAY 0 0005 MILL, SEAL AND OVERLAY W/ BASE REPAIR 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 0275 CEMENT TON 2,168.000 1,103.630 132.000 145,679.16 0060 0275 ADJ EST QUANTITY TO DATE 1,118.140 0065 0275 CEMENT TREAT(EXIST MATL)(8") SY 197,037.000 101,016.000 1.560 157,584.96 0065 0275 ADJ EST QUANTITY TO DATE 101,183.000 0070 0310 PRIME COAT (RC-250) GAL 39,407.000 17,129.000 4.700 80,506.30 0070 0310 ADJ EST QUANTITY TO DATE 17,129.000 0075 0316 AGGR(TY-B GR-4 SAC-B) CY 2,512.000 1,275.000 60.000 76,500.00 0075 0316 ADJ EST QUANTITY TO DATE 975.000 0080 0316 AGGR(TY-B GR-5 SAC-B) CY 1,407.000 646.000 92.000 59,432.00 0080 0316 ADJ EST QUANTITY TO DATE 646.000 0085 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 92,458.000 42,563.000 4.000 170,252.00 0085 0316 ADJ EST QUANTITY TO DATE 35,880.000 0090 0354 PLANE ASPH CONC PAV (2") SY 8,863.000 810.000 1.600 1,296.00 0090 0354 ADJ EST QUANTITY TO DATE 0.000 0091 0354*PLANE ASPH CONC PAV (3") SY 105,000.000 100,854.000 2.690 271,297.26 0095 0500 MOBILIZATION LS 1.000 0.900 140,000.000 126,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 2,000.000 6,000.00 0105 0510 ONE-WAY TRAFFIC CONTROL HR 800.000 467.000 20.000 9,340.00 0110 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 138,054.000 59,600.000 .110 6,556.00 0110 0533 ADJ EST QUANTITY TO DATE 73,850.000 0111 0585*RIDE BONUS/PENALTY (SS 3224) DOL 3,112.000 3,112.000 1.000 3,112.00 0115 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF EA 9.000 0.000 40.000 .00 0120 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 149,724.000 0.000 .150 .00 0120 0662 ADJ EST QUANTITY TO DATE 10,488.000 0125 0662 WK ZN PAV MRK NON-REMOV (W) 1 8" (SLD) LF 135.000 0.000 .300 .00 0125 0662 ADJ EST QUANTITY TO DATE 0.000 0130 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 188.000 0.000 2.000 .00 0130 0662 ADJ EST QUANTITY TO DATE 0.000 0135 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 19,028.000 0.000 .150 .00 0135 0662 ADJ EST QUANTITY TO DATE 0.000 0140 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 227,022.000 62,204.000 .150 9,330.60 0140 0662 ADJ EST QUANTITY TO DATE 72,692.000 0145 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 188.000 0.000 5.000 .00 0150 0672 REFL PAV MRKR TY I-C EA 120.000 102.000 5.000 510.00 0155 0672 REFL PAV MRKR TY II-A-A EA 1,866.000 913.000 3.000 2,739.00 0160 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 23,837.000 16,451.430 68.820 1,132,187.41 0160 3224 ADJ EST QUANTITY TO DATE 16,206.000 0161 9003*PRODUCTION BONUS/PENALTY DOL 20,053.560 20,053.560 1.000 20,053.56 0162 9004*PLACEMENT BONUS/PENALTY DOL 12,464.130 12,464.130 1.000 12,464.13 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 147.000 60.000 8,820.00 0170 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 149,724.000 71,572.000 .400 28,628.80 0175 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,486.000 7,460.000 .400 2,984.00 0180 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 116,189.000 25,105.000 .400 10,042.00 0185 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 135.000 2,037.000 .800 1,629.60 0200 9001*RE-MOBILIZATION LS 1.000 1.000 7,430.450 7,430.45 0210 9002*D-GR HMA(METH)TY-CPG64-22 (340-2032) TON 17,500.000 16,231.850 85.000 1,379,707.25 0 SUBTOTAL BID ITEMS $ 3,730,082.48 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 3,730,082.48 0 TOTAL AMOUNT WORK DONE CONTROL 6242-81-001 $ 3,730,082.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 05/06/2013 12.59.19 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - IH 35 TO 0 DEMMIT CL DATE WORK BEGAN FEB 4 , 2013 WORKING DAYS USED 46 PERCENT COMPLETE 99.99 PERCENT TIME USED 57.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-81-001 RMC - 624281001 15 SH0085 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0275 CEMENT TON 2,168.000 1,103.630 132.000 145,679.16 0275 ADJ EST QUANTITY TO DATE 1,118.140 0275 CEMENT TREAT(EXIST MATL)(8") SY 197,037.000 101,016.000 1.560 157,584.96 0275 ADJ EST QUANTITY TO DATE 101,183.000 0310 PRIME COAT (RC-250) GAL 39,407.000 17,129.000 4.700 80,506.30 0310 ADJ EST QUANTITY TO DATE 17,129.000 0316 AGGR(TY-B GR-4 SAC-B) CY 2,512.000 1,275.000 60.000 76,500.00 0316 ADJ EST QUANTITY TO DATE 975.000 0316 AGGR(TY-B GR-5 SAC-B) CY 1,407.000 646.000 92.000 59,432.00 0316 ADJ EST QUANTITY TO DATE 646.000 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 92,458.000 42,563.000 4.000 170,252.00 0316 ADJ EST QUANTITY TO DATE 35,880.000 0354 PLANE ASPH CONC PAV (2") SY 8,863.000 810.000 1.600 1,296.00 0500 MOBILIZATION LS 1.000 .900 140,000.000 126,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 2,000.000 6,000.00 0510 ONE-WAY TRAFFIC CONTROL HR 800.000 467.000 20.000 9,340.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 138,054.000 59,600.000 .110 6,556.00 0533 ADJ EST QUANTITY TO DATE 73,850.000 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 227,022.000 62,204.000 .150 9,330.60 0662 ADJ EST QUANTITY TO DATE 72,692.000 0672 REFL PAV MRKR TY I-C EA 120.000 102.000 5.000 510.00 0672 REFL PAV MRKR TY II-A-A EA 1,866.000 913.000 3.000 2,739.00 13224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 23,837.000 16,451.430 68.820 1,132,187.41 3224 ADJ EST QUANTITY TO DATE 16,206.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 147.000 60.000 8,820.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 149,724.000 71,572.000 .400 28,628.80 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,486.000 7,460.000 .400 2,984.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 116,189.000 25,105.000 .400 10,042.00 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 135.000 2,037.000 .800 1,629.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLANE ASPH CONC PAV (3") SY 105,000.000 100,854.000 2.690 271,297.26 0585* RIDE BONUS/PENALTY (SS 3224) DOL 3,112.000 3,112.000 1.000 3,112.00 9001* RE-MOBILIZATION LS 1.000 1.000 7,430.450 7,430.45 9002* D-GR HMA(METH)TY-CPG64-22 (340-2032) TON 17,500.000 16,231.850 85.000 1,379,707.25 9003* PRODUCTION BONUS/PENALTY DOL 20,053.560 20,053.560 1.000 20,053.56 9004* PLACEMENT BONUS/PENALTY DOL 12,464.130 12,464.130 1.000 12,464.13 0 SUBTOTAL BID ITEMS $ 3,730,082.48 0 CONTRACT TOTAL ALL ITEMS $ 3,730,082.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 05/06/2013 12.59.19 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 83 RMC - 624281001 6242-81-001 3,730,082.48 .00 3,730,082.48 .00 .00 3,730,082.48 1,420,601.95 2,309,480.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,730,082.48 .00 3,730,082.48 .00 .00 3,730,082.48 1,420,601.95 2,309,480.53 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 05/06/2013 12.59.19 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-81-001 RMC - 624281001 15 SH0085 FRIO -LIMITS - IH 35 TO DEMMIT CL LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0275 CEMENT TON 2,168.000 203.490 132.000 26,860.68 65 0275 CEMENT TREAT(EXIST MATL)(8") SY 197,037.000 19,644.000 1.560 30,644.64 75 0316 AGGR(TY-B GR-4 SAC-B) CY 2,512.000 1,275.000 60.000 76,500.00 85 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 92,458.000 42,563.000 4.000 170,252.00 90 0354 PLANE ASPH CONC PAV (2") SY 8,863.000 810.000 1.600 1,296.00 100 0502 BARRICADES, SIGNS AND MO 4.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 105 0510 ONE-WAY TRAFFIC CONTROL HR 800.000 232.500 20.000 4,650.00 110 0533 SHOULDER TEXTURING LF 138,054.000 59,600.000 0.110 6,556.00 (MILLED)(ASPHALT) 150 0672 REFL PAV MRKR TY I-C EA 120.000 102.000 5.000 510.00 155 0672 REFL PAV MRKR TY II-A-A EA 1,866.000 913.000 3.000 2,739.00 160 3224 D-GR HMA(QCQA) TY-D SAC-B TON 23,837.000 16,451.430 68.820 1,132,187.41 PG70-22 165 6834 PORTABLE CHANGEABLE MESSAGE DAY 160.000 40.000 60.000 2,400.00 SIGN 170 8251 RE PM W/RET REQ TY LF 149,724.000 71,572.000 0.400 28,628.80 I(W)4"(SLD)(100MIL) 175 8251 RE PM W/RET REQ TY LF 9,486.000 7,460.000 0.400 2,984.00 I(Y)4"(BRK)(100MIL) 180 8251 RE PM W/RET REQ TY LF 116,189.000 25,105.000 0.400 10,042.00 I(Y)4"(SLD)(100MIL) 185 8251 RE PM W/RET REQ TYI LF 135.000 2,037.000 0.800 1,629.60 (W)8"(SLD)(090MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 91 0354* PLANE ASPH CONC PAV (3") SY 0.000 48,054.000 2.690 129,265.26 111 0585* RIDE BONUS/PENALTY (SS 3224) DOL 0.000 3,112.000 1.000 3,112.00 210 9002* D-GR HMA(METH)TY-CPG64-22 TON 0.000 7,584.770 85.000 644,705.45 (340-2032) 161 9003* PRODUCTION BONUS/PENALTY DOL 0.000 20,053.560 1.000 20,053.56 162 9004* PLACEMENT BONUS/PENALTY DOL 0.000 12,464.130 1.000 12,464.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,309,480.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,730,082.48