1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 04/11/2013 12.30.37 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 TECHNOLOGIES, LTD. 11597 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 19, 2012 TIME COMPUTED FROM OCT 22, 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 = 50 133 40 93 BROUGHT FORWARD ADDL DAYS GRANTED = 14 MAR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 64 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 51 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 685 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 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 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 TOO COLD 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 HEAVY HOLIDAY TRAFFIC 30 1 HEAVY HOLIDAY TRAFFIC 31 1 SUNDAY ----- ----- ----- 164 51 113 0 SATURDAY 5 SUNDAY 0 HOLIDAY 12 TIME SUSP - LETTER SUBMITTED 1 TOO COLD 2 HEAVY HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 04/11/2013 12.30.38 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 TECHNOLOGIES, LTD. 11597 DIST. 15 COUNTY ATASCOSA CONTROL 6245-57-001 PROJECT RMC - 624557001 HIGHWAY FM0791 0LIMITS- VARIOUS HIGHWAYS IN ATASCOSA, FRIO, MCMULLEN, AND WILSON COUNTIES 0TYPE OF WORK- SPOT BASE REPAIR 0 0005 PREPARED BY BILLY HORNUNG 0 0055 IN PLACE SPOT BASE REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-B GR-3 SAC-B) CY 210.000 125.500 464.130 58,248.32 0065 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 11,088.000 4,780.500 5.740 27,440.07 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 18,700.000 13,458.540 26.870 361,630.97 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 4,400.000 0.000 39.060 .00 0080 0500 MOBILIZATION LS 1.000 0.670 154,050.000 103,213.50 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,660.000 14,640.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 162.000 20.000 1.870 37.40 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,083.000 100.000 1.570 157.00 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,166.000 0.000 .840 .00 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 17,325.000 0.000 .620 .00 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,888.000 0.000 .770 .00 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,663.000 0.000 .600 .00 0120 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,166.000 0.000 .510 .00 0125 0666 REF PAV MRK TY II (W) 4" (SLD) LF 17,325.000 2,994.000 .240 718.56 0130 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,888.000 440.000 .440 193.60 0135 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 8,663.000 1,123.000 .270 303.21 1 SUBTOTAL BID ITEMS $ 566,582.63 0 TOTAL AMOUNT WORK DONE IN PLACE SPOT BASE REPAIR $ 566,582.63 0 TOTAL AMOUNT WORK DONE CONTROL 6245-57-001 $ 566,582.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 04/11/2013 12.30.38 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 TECHNOLOGIES, LTD. 11597 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN ATASCOSA, FRIO, 0 MCMULLEN, AND WILSON COUNTIES DATE WORK BEGAN OCT 19, 2012 WORKING DAYS USED 51 PERCENT COMPLETE 54.74 PERCENT TIME USED 79.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-57-001 RMC - 624557001 15 FM0791 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-B GR-3 SAC-B) CY 210.000 125.500 464.130 58,248.32 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 11,088.000 4,780.500 5.740 27,440.07 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 18,700.000 13,458.540 26.870 361,630.97 0500 MOBILIZATION LS 1.000 .670 154,050.000 103,213.50 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,660.000 14,640.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 162.000 20.000 1.870 37.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,083.000 100.000 1.570 157.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 17,325.000 2,994.000 .240 718.56 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,888.000 440.000 .440 193.60 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 8,663.000 1,123.000 .270 303.21 0 SUBTOTAL BID ITEMS $ 566,582.63 0 CONTRACT TOTAL ALL ITEMS $ 566,582.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 04/11/2013 12.30.38 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 7 RMC - 624557001 6245-57-001 566,582.63 .00 566,582.63 .00 .00 566,582.63 430,119.14 136,463.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 566,582.63 .00 566,582.63 .00 .00 566,582.63 430,119.14 136,463.49 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124042 MGR.NO. 009 PAGE 001 CONT 6245 SEC 57 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 624557001 HWY FM0791 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,034,993.56 REPORT DATE 04/11/2013 12.30.38 CONTRACTOR SALINAS CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 TECHNOLOGIES, LTD. 11597 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-57-001 RMC - 624557001 15 FM0791 ATASCOSA -LIMITS - VARIOUS HIGHWAYS IN ATASCOSA, FRIO, MCMULLEN, AND WILSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0316 AGGR(TY-B GR-3 SAC-B) CY 210.000 27.000 464.130 12,531.51 65 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 11,088.000 975.000 5.740 5,596.50 70 0351 FLEXIBLE PAVEMENT STRUCTURE SY 18,700.000 4,404.000 26.870 118,335.48 REPAIR(6") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 136,463.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 566,582.63