1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134019 MGR.NO. 009 PAGE 001 CONT 6260 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 626067001 HWY FM0099 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,512,779.74 REPORT DATE 08/29/2014 10.36.46 CONTRACTOR V. K. KNOWLTON CONSTRUCTION EST PERIOD OCT 21,2013 TO AUG 27,2014 EST NO 011 & FINAL AND UTILITIES, INC. 13440 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 21, 2013 TIME COMPUTED FROM OCT 21, 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 = 50 284 116 168 BROUGHT FORWARD ADDL DAYS GRANTED = 33 AUG 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 83 2 1 SATURDAY DATE WORK COMPLETED 08/27/14 3 1 SUNDAY DAYS CHARGED TO DATE = 116 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 33 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 785 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 33 DAYS AT $ 785 PER DAY 9 1 SATURDAY TOTAL = $ 25,905.00 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 SATURDAY ---------------------------- 17 1 SUNDAY 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 SATURDAY 24 1 SUNDAY 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 311 116 195 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134019 MGR.NO. 009 PAGE 001 CONT 6260 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 626067001 HWY FM0099 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,512,779.74 REPORT DATE 08/29/2014 10.36.47 CONTRACTOR V. K. KNOWLTON CONSTRUCTION EST PERIOD OCT 21,2013 TO AUG 27,2014 EST NO 011 & FINAL AND UTILITIES, INC. 13440 DIST. 15 COUNTY ATASCOSA CONTROL 6260-67-001 PROJECT RMC - 626067001 HIGHWAY FM0099 0LIMITS- VARIOUS HIGHWAYS IN ATASCOSA, FRIO, MCMULLEN, AND WILSON COUNTIES 0TYPE OF WORK- SPOT BASE REPAIR 0 0005 BASE REPAIR 0 0055 BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 300.000 360.000 282.000 101,520.00 0065 0134 BACKFILL (TY B) STA 300.000 360.000 128.000 46,080.00 0070 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 66,667.000 66,666.000 .120 7,999.92 0075 0168 VEGETATIVE WATERING MG 1,040.000 0.000 28.900 .00 0077 0316*ASPH (AC-15P) GAL 4,016.000 2,816.000 5.420 15,262.72 0080 0316 AGGR(TY-B GR-3 SAC-B) CY 505.000 287.600 84.500 24,302.20 0080 0316 ADJ EST QUANTITY TO DATE 287.600 0082 0316*AGGR(TY-PB GR-4 SAC-B) CY 115.000 80.000 200.000 16,000.00 0085 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 21,808.000 13,386.000 4.550 60,906.30 0085 0316 ADJ EST QUANTITY TO DATE 13,386.000 0090 0330 LRA PAV TY-I GR-B TON 5,500.000 4,453.220 80.500 358,484.21 0095 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 21,800.000 21,562.000 22.000 474,364.00 0100 0500 MOBILIZATION LS 1.000 1.000 129,100.000 129,100.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 6,110.000 24,440.00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 716.000 384.000 1.150 441.60 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,294.000 829.000 1.150 953.35 0120 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 9,544.000 1,370.000 .500 685.00 0125 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 76,350.000 33,287.000 .450 14,979.15 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,725.000 1,790.000 .500 895.00 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 50,900.000 6,508.000 .450 2,928.60 1 0140 0666 REF PAV MRK TY II (W) 4" (BRK) LF 9,544.000 1,330.000 .200 266.00 0145 0666 REF PAV MRK TY II (W) 4" (SLD) LF 76,350.000 33,302.000 .170 5,661.34 0150 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,725.000 2,034.000 .200 406.80 0155 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 50,900.000 7,599.000 .170 1,291.83 0160 1122 ROCK FILTER DAMS (REMOVE) LF 900.000 0.000 9.200 .00 0165 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 3,000.000 30.000 3.700 111.00 0170 1122 ROCK FILTER DAMS (INSTALL)(TY 5) LF 900.000 0.000 22.400 .00 0200 9001*FORCE ACCT EMERGENCY REPAIRS ON SH 97 LS 1.000 1.000 12,316.360 12,316.36 0201 9002*TRAFFIC CONTROL FLAGMAN SIGN DILLEY LS 1.000 1.000 901.420 901.42 0202 9003*OFF-DUTY POLICE OFFICERS DILLEY LS 1.000 1.000 892.860 892.86 0203 9004*RE-MOBILIZATION OF BARRICADES LS 1.000 1.000 1,749.830 1,749.83 0204 9005*FORCE ACCT FOR REMOVAL OF BLEEDING SC LS 1.000 1.000 149,516.500 149,516.50 0 SUBTOTAL BID ITEMS $ 1,452,455.99 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 1,452,455.99 0 TOTAL AMOUNT WORK DONE CONTROL 6260-67-001 $ 1,452,455.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134019 MGR.NO. 009 PAGE 001 CONT 6260 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 626067001 HWY FM0099 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,512,779.74 REPORT DATE 08/29/2014 10.36.48 CONTRACTOR V. K. KNOWLTON CONSTRUCTION EST PERIOD OCT 21,2013 TO AUG 27,2014 EST NO 011 & FINAL AND UTILITIES, INC. 13440 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN ATASCOSA, FRIO, 0 MCMULLEN, AND WILSON COUNTIES DATE WORK BEGAN OCT 21, 2013 WORKING DAYS USED 116 PERCENT COMPLETE 100.00 PERCENT TIME USED 139.70 DATE COMPLETED AUG 27 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-67-001 RMC - 626067001 15 FM0099 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 300.000 360.000 282.000 101,520.00 0134 BACKFILL (TY B) STA 300.000 360.000 128.000 46,080.00 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 66,667.000 66,666.000 .120 7,999.92 0316 AGGR(TY-B GR-3 SAC-B) CY 505.000 287.600 84.500 24,302.20 0316 ADJ EST QUANTITY TO DATE 287.600 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 21,808.000 13,386.000 4.550 60,906.30 0316 ADJ EST QUANTITY TO DATE 13,386.000 0330 LRA PAV TY-I GR-B TON 5,500.000 4,453.220 80.500 358,484.21 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 21,800.000 21,562.000 22.000 474,364.00 0500 MOBILIZATION LS 1.000 1.000 129,100.000 129,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 6,110.000 24,440.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 716.000 384.000 1.150 441.60 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,294.000 829.000 1.150 953.35 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 9,544.000 1,370.000 .500 685.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 76,350.000 33,287.000 .450 14,979.15 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,725.000 1,790.000 .500 895.00 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 50,900.000 6,508.000 .450 2,928.60 0666 REF PAV MRK TY II (W) 4" (BRK) LF 9,544.000 1,330.000 .200 266.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 76,350.000 33,302.000 .170 5,661.34 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,725.000 2,034.000 .200 406.80 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 50,900.000 7,599.000 .170 1,291.83 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 3,000.000 30.000 3.700 111.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-15P) GAL 4,016.000 2,816.000 5.420 15,262.72 0316* AGGR(TY-PB GR-4 SAC-B) CY 115.000 80.000 200.000 16,000.00 9001* FORCE ACCT EMERGENCY REPAIRS ON SH 97 LS 1.000 1.000 12,316.360 12,316.36 9002* TRAFFIC CONTROL FLAGMAN SIGN DILLEY LS 1.000 1.000 901.420 901.42 9003* OFF-DUTY POLICE OFFICERS DILLEY LS 1.000 1.000 892.860 892.86 9004* RE-MOBILIZATION OF BARRICADES LS 1.000 1.000 1,749.830 1,749.83 9005* FORCE ACCT FOR REMOVAL OF BLEEDING SC LS 1.000 1.000 149,516.500 149,516.50 0 SUBTOTAL BID ITEMS $ 1,452,455.99 0 CONTRACT TOTAL ALL ITEMS $ 1,452,455.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134019 MGR.NO. 009 PAGE 001 CONT 6260 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 626067001 HWY FM0099 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,512,779.74 REPORT DATE 08/29/2014 10.36.48 CONTRACTOR V. K. KNOWLTON CONSTRUCTION EST PERIOD OCT 21,2013 TO AUG 27,2014 EST NO 011 & FINAL AND UTILITIES, INC. 13440 ********************************************************************************************************************************** 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 - 626067001 6260-67-001 1,452,455.99 .00 1,452,455.99 .00 25,905.00 1,426,550.99 1,244,636.74 181,914.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,452,455.99 .00 1,452,455.99 .00 25,905.00 1,426,550.99 1,244,636.74 181,914.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 8134019 MGR.NO. 009 PAGE 001 CONT 6260 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 626067001 HWY FM0099 2154 2ND ST PLEASANTON CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 1,512,779.74 REPORT DATE 08/29/2014 10.36.48 CONTRACTOR V. K. KNOWLTON CONSTRUCTION EST PERIOD OCT 21,2013 TO AUG 27,2014 EST NO 011 & FINAL AND UTILITIES, INC. 13440 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-67-001 RMC - 626067001 15 FM0099 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($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.100 129,100.000 12,910.00 120 0666 REFL PAV MRK TY I (W) 4" LF 9,544.000 1,370.000 0.500 685.00 (BRK)(100MIL) 125 0666 REFL PAV MRK TY I (W) 4" LF 76,350.000 33,287.000 0.450 14,979.15 (SLD)(100MIL) 130 0666 REFL PAV MRK TY I (Y) 4" LF 2,725.000 1,790.000 0.500 895.00 (BRK)(100MIL) 135 0666 REFL PAV MRK TY I (Y) 4" LF 50,900.000 6,508.000 0.450 2,928.60 (SLD)(100MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 204 9005* FORCE ACCT FOR REMOVAL OF LS 0.000 1.000 149,516.500 149,516.50 BLEEDING SC 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 181,914.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,452,455.99