1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094006 MGR.NO. 059 PAGE 001 CONT 6186 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 618620001 HWY US0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 987,523.04 REPORT DATE 08/04/2009 15.58.56 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 23,2009 TO JUL 21,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2009 TIME COMPUTED FROM MAR 23, 2009 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 = 40 100 21 79 BROUGHT FORWARD ADDL DAYS GRANTED = 12 JUL 09 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 07/21/09 3 1 HEAVY TRAFFIC DAYS CHARGED TO DATE = 26 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 HOLIDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 PERFORMING PUNCH LIST ITEMS TO THE CONTRACTOR 14 1 PERFORMING PUNCH LIST ITEMS 15 1 PERFORMING PUNCH LIST ITEMS 16 1 PERFORMING PUNCH LIST ITEMS ---------------------------- 17 1 PERFORMING PUNCH LIST ITEMS AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 PERFORMING PUNCH LIST ITEMS 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 121 26 95 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 HEAVY TRAFFIC 1 RAIN 6 PERFORMING PUNCH LIST ITEMS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094006 MGR.NO. 059 PAGE 001 CONT 6186 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 618620001 HWY US0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 987,523.04 REPORT DATE 08/04/2009 15.58.56 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 23,2009 TO JUL 21,2009 EST NO 006 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6186-20-001 PROJECT RMC - 618620001 HIGHWAY US0090 0LIMITS- GONZALES, LAVACA . 0TYPE OF WORK- HOT MIX BLADE-ON VARIOUS LOCATIONS 0 0005 PREPARED 12/08 0 0055 HOT MIX BLADE ON NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0150 BLADING HR 20.000 0.000 79.800 .00 0065 0316 AGGR(TY-PE GR-4 SAC-B) CY 884.000 765.000 47.910 36,651.15 0070 0316 ASPH (AC-15P OR CRS-2P) GAL 39,063.000 33,925.000 2.870 97,364.75 0075 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 12,375.000 20,214.510 53.960 1,090,774.96 0075 0341 ADJ EST QUANTITY TO DATE 20,008.190 0080 0341 D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 600.000 979.840 58.490 57,310.84 0080 0341 ADJ EST QUANTITY TO DATE 979.840 0081 0341*PRODUCTION BONUS/PENALTY DOL 1.000 18,764.080 1.000 18,764.08 0082 0341*PLACEMENT BONUS/PENALTY DOL 1.000 7,065.060 1.000 7,065.06 0085 0500 MOBILIZATION LS 1.000 1.000 59,324.540 59,324.54 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,094.450 8,377.80 0090 0502 ADJ EST QUANTITY TO DATE 4.000 0095 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 5.000 0.000 39.960 .00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 4.000 .00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 40.000 40.000 .840 33.60 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,051.000 4,416.000 .840 3,709.44 0110 0662 ADJ EST QUANTITY TO DATE 2,538.000 0115 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 120.000 240.00 0120 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 175.000 350.00 0125 0672 REFL PAV MRKR TY II-A-A EA 1,283.000 1,850.000 2.700 4,995.00 1 0125 0672 ADJ EST QUANTITY TO DATE 1,770.000 0130 0672 REFL PAV MRKR TY I-C EA 31.000 33.000 2.700 89.10 0135 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 94,774.000 146,470.000 .240 35,152.80 0135 6110 ADJ EST QUANTITY TO DATE 133,722.000 0140 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 475.000 544.000 .400 217.60 0145 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 54,277.000 71,824.000 .250 17,956.00 0145 6110 ADJ EST QUANTITY TO DATE 73,751.000 0150 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 53,528.000 0.000 .170 .00 0155 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 190.000 0.000 .300 .00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 5,348.000 0.000 .180 .00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 24,715.000 0.000 .180 .00 0170 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 15.000 11.000 8.000 88.00 0175 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 400.000 403.000 8.000 3,224.00 0180 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 8,479.000 13,872.000 .250 3,468.00 0180 6110 ADJ EST QUANTITY TO DATE 13,348.000 0200 9000*PLACEMENT PENALTY DOL 1.000 1,176.060 -1.000 -1,176.06 0201 0585*RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 57,354.000 1.000 57,354.00 0202 9000*RIDE PENALTY (ITEM 341) DOL 1.000 427.000 -1.000 -427.00 0300 9000*MOBILIZATION FOR ADDED PROJECT LS 2.000 1.000 7,165.000 7,165.00 0 SUBTOTAL BID ITEMS $ 1,508,072.66 0 TOTAL AMOUNT WORK DONE HOT MIX BLADE ON $ 1,508,072.66 0 TOTAL AMOUNT WORK DONE CONTROL 6186-20-001 $ 1,508,072.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094006 MGR.NO. 059 PAGE 001 CONT 6186 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 618620001 HWY US0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 987,523.04 REPORT DATE 08/04/2009 15.58.57 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 23,2009 TO JUL 21,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - GONZALES, LAVACA 0 . DATE WORK BEGAN MAR 23, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUL 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-20-001 RMC - 618620001 13 US0090 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PE GR-4 SAC-B) CY 884.000 765.000 47.910 36,651.15 0316 ASPH (AC-15P OR CRS-2P) GAL 39,063.000 33,925.000 2.870 97,364.75 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 12,375.000 20,214.510 53.960 1,090,774.96 0341 ADJ EST QUANTITY TO DATE 20,008.190 0341 D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 600.000 979.840 58.490 57,310.84 0341 ADJ EST QUANTITY TO DATE 979.840 0500 MOBILIZATION LS 1.000 1.000 59,324.540 59,324.54 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,094.450 8,377.80 0502 ADJ EST QUANTITY TO DATE 4.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 40.000 40.000 .840 33.60 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,051.000 4,416.000 .840 3,709.44 0662 ADJ EST QUANTITY TO DATE 2,538.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 15.000 11.000 8.000 88.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 120.000 240.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 175.000 350.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 400.000 403.000 8.000 3,224.00 10672 REFL PAV MRKR TY I-C EA 31.000 33.000 2.700 89.10 0672 REFL PAV MRKR TY II-A-A EA 1,283.000 1,850.000 2.700 4,995.00 0672 ADJ EST QUANTITY TO DATE 1,770.000 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 94,774.000 146,470.000 .240 35,152.80 6110 ADJ EST QUANTITY TO DATE 133,722.000 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 475.000 544.000 .400 217.60 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 8,479.000 13,872.000 .250 3,468.00 6110 ADJ EST QUANTITY TO DATE 13,348.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 54,277.000 71,824.000 .250 17,956.00 6110* ADJ EST QUANTITY TO DATE 73,751.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 1.000 18,764.080 1.000 18,764.08 0341* PLACEMENT BONUS/PENALTY DOL 1.000 7,065.060 1.000 7,065.06 0585* RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 57,354.000 1.000 57,354.00 9000* PLACEMENT PENALTY DOL 1.000 1,176.060 -1.000 -1,176.06 9000* MOBILIZATION FOR ADDED PROJECT LS 2.000 1.000 7,165.000 7,165.00 9000* RIDE PENALTY (ITEM 341) DOL 1.000 427.000 -1.000 -427.00 0 SUBTOTAL BID ITEMS $ 1,508,072.66 0 CONTRACT TOTAL ALL ITEMS $ 1,508,072.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094006 MGR.NO. 059 PAGE 001 CONT 6186 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 618620001 HWY US0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 987,523.04 REPORT DATE 08/04/2009 15.58.57 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 23,2009 TO JUL 21,2009 EST NO 006 & 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 ********************************************************************************************************************************** 90 RMC - 618620001 6186-20-001 1,508,072.66 .00 1,508,072.66 .00 .00 1,508,072.66 1,506,861.38 1,211.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,508,072.66 .00 1,508,072.66 .00 .00 1,508,072.66 1,506,861.38 1,211.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 2094006 MGR.NO. 059 PAGE 001 CONT 6186 SEC 20 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 618620001 HWY US0090 403 HUCK STREET YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 987,523.04 REPORT DATE 08/04/2009 15.58.57 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAR 23,2009 TO JUL 21,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-20-001 RMC - 618620001 13 US0090 GONZALES -LIMITS - GONZALES, LAVACA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,051.000 1,442.000 0.840 1,211.28 TY Y-2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,211.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,508,072.66