1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131541 MGR.NO. PAGE 001 CONT 6263 SEC 73 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626373001 HWY US0281 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 249,900.00 REPORT DATE 09/23/2013 07.24.03 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD AUG 20,2013 TO AUG 24,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2013 TIME COMPUTED FROM AUG 20, 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 = 6 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 TOTAL DAYS ALLOWED = 6 DATE WORK COMPLETED 08/24/13 DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 5 5 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131541 MGR.NO. PAGE 001 CONT 6263 SEC 73 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626373001 HWY US0281 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 249,900.00 REPORT DATE 09/23/2013 07.24.04 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD AUG 20,2013 TO AUG 24,2013 EST NO 002 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6263-73-001 PROJECT EMC - 626373001 HIGHWAY US0281 0LIMITS- US 281 AT HENDERSON PASS 0TYPE OF WORK- BRIDGE BEAM REMOVAL 0 0005 PREPARED BY MICHELLE BARTON 0 0055 REMOVE BRIDGE BEAM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0496 RMV STR (BRDG DEC SLAB BEAM & RAIL) EA 1.000 1.000 200,000.000 200,000.00 0065 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,500.000 6,500.00 0075 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF 130.000 154.000 100.000 15,400.00 0075 0512 ADJ EST QUANTITY TO DATE 154.000 0080 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 24.000 225.000 5,400.00 0085 0512*PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 130.000 130.000 10.940 1,422.20 0090 0545*CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 1.000 1.000 9,116.110 9,116.11 0095 0545*CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 1.000 1.000 505.650 505.65 0100 9001*FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 5,082.450 5,082.45 0 SUBTOTAL BID ITEMS $ 268,426.41 0 TOTAL AMOUNT WORK DONE REMOVE BRIDGE BEAM $ 268,426.41 0 TOTAL AMOUNT WORK DONE CONTROL 6263-73-001 $ 268,426.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131541 MGR.NO. PAGE 001 CONT 6263 SEC 73 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626373001 HWY US0281 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 249,900.00 REPORT DATE 09/23/2013 07.24.05 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD AUG 20,2013 TO AUG 24,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 281 AT 0 HENDERSON PASS DATE WORK BEGAN AUG 20, 2013 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED AUG 24 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-73-001 EMC - 626373001 15 US0281 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0496 RMV STR (BRDG DEC SLAB BEAM & RAIL) EA 1.000 1.000 200,000.000 200,000.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,500.000 6,500.00 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF 130.000 154.000 100.000 15,400.00 0512 ADJ EST QUANTITY TO DATE 154.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 24.000 225.000 5,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00512* PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 130.000 130.000 10.940 1,422.20 0545* CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 1.000 1.000 9,116.110 9,116.11 0545* CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 1.000 1.000 505.650 505.65 9001* FORCE ACCOUNT - POLICE OFFICERS LS 1.000 1.000 5,082.450 5,082.45 0 SUBTOTAL BID ITEMS $ 268,426.41 0 CONTRACT TOTAL ALL ITEMS $ 268,426.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131541 MGR.NO. PAGE 001 CONT 6263 SEC 73 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626373001 HWY US0281 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 249,900.00 REPORT DATE 09/23/2013 07.24.05 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD AUG 20,2013 TO AUG 24,2013 EST NO 002 & FINAL ********************************************************************************************************************************** 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 EMC - 626373001 6263-73-001 268,426.41 .00 268,426.41 .00 .00 268,426.41 268,426.41 .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 ********************************************************************************************************************************** 268,426.41 .00 268,426.41 .00 .00 268,426.41 268,426.41 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8131541 MGR.NO. PAGE 001 CONT 6263 SEC 73 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ EMC - 626373001 HWY US0281 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 249,900.00 REPORT DATE 09/23/2013 07.24.05 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD AUG 20,2013 TO AUG 24,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-73-001 EMC - 626373001 15 US0281 BEXAR -LIMITS - US 281 AT HENDERSON PASS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 268,426.41