1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094022 MGR.NO. 059 PAGE 001 CONT 6188 SEC 08 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 618808001 HWY US0059 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 659,578.88 REPORT DATE 10/16/2009 08.57.32 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 03,2009 TO OCT 05,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2009 TIME COMPUTED FROM JUL 03, 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 = 25 90 19 71 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING PUNCH LIST TOTAL DAYS ALLOWED = 25 2 1 AWAITING PUNCH LIST DATE WORK COMPLETED 10/05/09 3 1 SATURDAY DAYS CHARGED TO DATE = 19 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 95 19 76 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 AWAITING PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094022 MGR.NO. 059 PAGE 001 CONT 6188 SEC 08 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 618808001 HWY US0059 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 659,578.88 REPORT DATE 10/16/2009 08.57.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 03,2009 TO OCT 05,2009 EST NO 004 & FINAL DIST. 13 COUNTY JACKSON CONTROL 6188-08-001 PROJECT RMC - 618808001 HIGHWAY US0059 0LIMITS- US 59 -- JACKSON COUNTY IH 10 -- AUSTIN COUNTY 0TYPE OF WORK- ASPHALTIC PAVEMENT OVERLAY 0 0005 PREPARED BY B DOWNS 12/2008 0 0055 ASHALTIC PAVEMENT OVERLAY NET LENGTH 0.001 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 308.000 310.000 64.600 20,026.00 0070 0316 ASPH (AC-15P OR CRS-2P) GAL 13,553.000 11,400.000 3.100 35,340.00 0075 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 5,114.000 5,131.060 61.800 317,099.51 0080 0341 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 903.000 856.420 83.850 71,810.82 0085 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 8,213.000 8,214.000 1.820 14,949.48 0090 0354 PLAN & TEXT ASPH CONC PAV(0" TO 3") SY 30,994.000 30,994.000 1.820 56,409.08 0095 0356 PAV JT UNDERSEAL (12") LF 269.000 74.920 22.000 1,648.24 0100 0438 CLEAN AND SEAL EXIST JOINTS LF 269.000 269.000 37.000 9,953.00 0105 0500 MOBILIZATION LS 1.000 1.000 50,555.060 50,555.06 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,094.450 4,188.90 0115 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 10.000 0.000 16.650 .00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 1.500 .00 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 70.000 0.000 1.000 .00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 178.000 178.000 1.000 178.00 0135 0668 PREFAB PAV MRK TY A (W) (24") (SLD) LF 46.000 45.000 25.000 1,125.00 0140 0672 REFL PAV MRKR TY II-A-A EA 78.000 86.000 5.000 430.00 0145 0672 REFL PAV MRKR TY II-C-R EA 365.000 0.000 5.000 .00 0150 4013 ASPH PLUG EXPANSION JOINT 1 SYSTEM LF 360.000 0.000 125.000 .00 0150 4013 ADJ EST QUANTITY TO DATE 0.000 0155 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 29,455.000 25,470.000 .300 7,641.00 0160 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 4,965.000 6,598.000 .320 2,111.36 0165 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 262.000 0.000 .320 .00 0170 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 5,812.000 5,812.000 .320 1,859.84 0175 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 1,369.000 1,369.000 .650 889.85 0200 9001*PLACEMENT BONUS DOL 1.000 5,862.060 1.000 5,862.06 0201 9001*PLACEMENT BONUS PENALTY DOL 1.000 272.190 -1.000 -272.19 0202 9001*RIDE BONUS/PENALTY DOL 1.000 610.000 -1.000 -610.00 0300 9000*ASPH PLUG EXPANSION JOINT SYTEM CO#1 LF 264.000 264.000 145.500 38,412.00 0 SUBTOTAL BID ITEMS $ 639,607.01 0 TOTAL AMOUNT WORK DONE ASHALTIC PAVEMENT OVERLAY $ 639,607.01 0 TOTAL AMOUNT WORK DONE CONTROL 6188-08-001 $ 639,607.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094022 MGR.NO. 059 PAGE 001 CONT 6188 SEC 08 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 618808001 HWY US0059 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 659,578.88 REPORT DATE 10/16/2009 08.57.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 03,2009 TO OCT 05,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 -- JACKSON COUNTY 0 IH 10 -- AUSTIN COUNTY DATE WORK BEGAN JUL 3 , 2009 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.00 DATE COMPLETED OCT 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-08-001 RMC - 618808001 13 US0059 JACKSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PE GR-4 SAC-B) CY 308.000 310.000 64.600 20,026.00 0316 ASPH (AC-15P OR CRS-2P) GAL 13,553.000 11,400.000 3.100 35,340.00 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 5,114.000 5,131.060 61.800 317,099.51 0341 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 903.000 856.420 83.850 71,810.82 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 8,213.000 8,214.000 1.820 14,949.48 0354 PLAN & TEXT ASPH CONC PAV(0" TO 3") SY 30,994.000 30,994.000 1.820 56,409.08 0356 PAV JT UNDERSEAL (12") LF 269.000 74.920 22.000 1,648.24 0438 CLEAN AND SEAL EXIST JOINTS LF 269.000 269.000 37.000 9,953.00 0500 MOBILIZATION LS 1.000 1.000 50,555.060 50,555.06 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,094.450 4,188.90 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 178.000 178.000 1.000 178.00 0668 PREFAB PAV MRK TY A (W) (24") (SLD) LF 46.000 45.000 25.000 1,125.00 0672 REFL PAV MRKR TY II-A-A EA 78.000 86.000 5.000 430.00 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 29,455.000 25,470.000 .300 7,641.00 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 1,369.000 1,369.000 .650 889.85 6110 REF PAV MRK TY I 1 (Y)(4")(SLD)(90 MIL) LF 4,965.000 6,598.000 .320 2,111.36 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 5,812.000 5,812.000 .320 1,859.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ASPH PLUG EXPANSION JOINT SYTEM CO#1 LF 264.000 264.000 145.500 38,412.00 9001* PLACEMENT BONUS DOL 1.000 5,862.060 1.000 5,862.06 9001* PLACEMENT BONUS PENALTY DOL 1.000 272.190 -1.000 -272.19 9001* RIDE BONUS/PENALTY DOL 1.000 610.000 -1.000 -610.00 0 SUBTOTAL BID ITEMS $ 639,607.01 0 CONTRACT TOTAL ALL ITEMS $ 639,607.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094022 MGR.NO. 059 PAGE 001 CONT 6188 SEC 08 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 618808001 HWY US0059 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 659,578.88 REPORT DATE 10/16/2009 08.57.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 03,2009 TO OCT 05,2009 EST NO 004 & 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 ********************************************************************************************************************************** 121 RMC - 618808001 6188-08-001 639,607.01 .00 639,607.01 .00 .00 639,607.01 634,551.50 5,055.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 639,607.01 .00 639,607.01 .00 .00 639,607.01 634,551.50 5,055.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 2094022 MGR.NO. 059 PAGE 001 CONT 6188 SEC 08 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 618808001 HWY US0059 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 659,578.88 REPORT DATE 10/16/2009 08.57.33 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD JUL 03,2009 TO OCT 05,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-08-001 RMC - 618808001 13 US0059 JACKSON -LIMITS - US 59 -- JACKSON COUNTY IH 10 -- AUSTIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0500 MOBILIZATION LS 1.000 0.100 50,555.060 5,055.51 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,055.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 639,607.01