1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114025 MGR.NO. 009 PAGE 001 CONT 6223 SEC 38 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622338001 HWY FM0442 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 2,010,694.63 REPORT DATE 08/21/2012 08.17.15 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD NOV 08,2011 TO JUL 23,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 08, 2011 TIME COMPUTED FROM NOV 08, 2011 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 = 105 236 101 135 BROUGHT FORWARD ADDL DAYS GRANTED = 3 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 108 2 1 AWAITING CORRECTIVE WORK DATE WORK COMPLETED 07/23/12 3 1 HOLIDAY TRAFFIC DAYS CHARGED TO DATE = 101 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY TRAFFIC LIQ DAMAGE RATE $ 800 6 1 AWAITING CORRECTIVE WORK 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 800 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING CORRECTIVE WORK ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 AWAITING CORRECTIVE WORK 19 1 AWAITING CORRECTIVE WORK 20 1 AWAITING CORRECTIVE WORK 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 259 101 158 3 SATURDAY 4 SUNDAY 1 HOLIDAY 6 AWAITING CORRECTIVE WORK 2 HOLIDAY TRAFFIC 6 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114025 MGR.NO. 009 PAGE 001 CONT 6223 SEC 38 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622338001 HWY FM0442 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 2,010,694.63 REPORT DATE 08/21/2012 08.17.16 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD NOV 08,2011 TO JUL 23,2012 EST NO 010 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6223-38-001 PROJECT RMC - 622338001 HIGHWAY FM0442 0LIMITS- SH 60 0.5 MILE EAST OF FM 1301 0TYPE OF WORK- REHAB ROADWAY 0 0050 REHAB ROADWAY NET LENGTH 7.320 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 DESIGNED BY DISTRICT DESIGN 5/2011 0 0075 0110 EXCAVATION (ROADWAY) CY 12,010.000 12,130.000 13.410 162,663.30 0080 0134 BACKFILL (TY B) STA 29.570 11.030 106.040 1,169.62 0085 0150 BLADING HR 50.000 3.000 102.600 307.80 0090 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 34,693.000 20,329.000 .180 3,659.22 0095 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 8,673.000 13,120.000 .180 2,361.60 0100 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 8,673.000 0.000 .180 .00 0105 0168 VEGETATIVE WATERING MG 293.300 0.000 12.180 .00 0110 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 13,678.000 13,798.003 62.170 857,821.85 0115 0260 LIME TRT (EXST MATL) (6") SY 53,775.000 53,774.660 1.600 86,039.46 0120 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 641.000 794.970 136.500 108,513.41 0120 0260 ADJ EST QUANTITY TO DATE 766.000 0125 0310 PRIME COAT (RC-250) GAL 493.000 220.000 4.820 1,060.40 0130 0316 ASPH (RC-250) GAL 9,020.000 8,190.000 4.260 34,889.40 0135 0316 AGGR(TY-PB GR-4 SAC-B) CY 896.000 1,031.000 76.660 79,036.46 0140 0316 AGGR (TY-PB GR-3) CY 531.000 644.000 76.680 49,381.92 0145 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 57,646.000 47,080.000 3.720 175,137.60 0150 0316 AGGR (TY-E GR-5) CY 322.000 351.000 67.040 23,531.04 0155 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 200.000 536.650 41.700 22,378.31 0160 0354 PLANE ASPH CONC PAV (2") SY 45,101.000 45,101.320 1.510 68,102.99 0165 0500 MOBILIZATION LS 1.000 1.000 129,665.560 129,665.56 0170 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 7.000 1,634.390 11,440.73 1 0175 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 14.000 0.000 106.050 .00 0180 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 230.000 189.000 2.540 480.06 0185 0530 INTERSECTIONS (SURF TREAT) SY 389.000 389.000 18.480 7,188.72 0190 0530 DRIVEWAYS (SURF TREAT) SY 613.000 647.600 18.480 11,967.65 0195 0530 TURNOUTS (SURF TREAT) SY 31.000 30.200 18.480 558.10 0200 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 2.000 2.000 380.000 760.00 0205 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 16.000 16.000 340.000 5,440.00 0210 0644 REMOVE SM RD SN SUP & AM EA 16.000 18.000 54.000 972.00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 62,448.000 23,107.000 .210 4,852.47 0220 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 9,065.000 2,690.000 .260 699.40 0225 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,254.000 5,739.000 .260 1,492.14 0230 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,223.000 1,295.000 1.500 1,942.50 0235 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 165.000 128.500 5.000 642.50 0240 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 21.000 67.250 10.000 672.50 0245 0672 REFL PAV MRKR TY II-A-A EA 554.000 591.000 3.000 1,773.00 0250 3224 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,423.000 1,558.780 70.380 109,706.94 0251 3224*PRODUCTION BONUS/PENALTY DOL 1.000 1,426.190 -1.000 -1,426.19 0252 3224*PLACEMENT BONUS/PENALTY DOL 1.000 1,151.920 1.000 1,151.92 0253 0585*RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1,332.000 1.000 1,332.00 0255 3224 D-GR HMA(QCQA) TY-D PG64-22 TON 100.000 123.510 106.860 13,198.28 0260 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 77,302.000 77,302.000 .400 30,920.80 0265 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,191.000 9,191.000 .460 4,227.86 0270 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 7,592.000 11,851.000 .450 5,332.95 0301 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 21,059.470 21,059.47 0302 9601*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0303 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 838.940 838.94 0 SUBTOTAL BID ITEMS $ 2,042,944.68 0 TOTAL AMOUNT WORK DONE REHAB ROADWAY $ 2,042,944.68 0 TOTAL AMOUNT WORK DONE CONTROL 6223-38-001 $ 2,042,944.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114025 MGR.NO. 009 PAGE 001 CONT 6223 SEC 38 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622338001 HWY FM0442 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 2,010,694.63 REPORT DATE 08/21/2012 08.17.17 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD NOV 08,2011 TO JUL 23,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 60 0 0.5 MILE EAST OF FM 1301 DATE WORK BEGAN NOV 8 , 2011 WORKING DAYS USED 101 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.50 DATE COMPLETED JUL 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-38-001 RMC - 622338001 13 FM0442 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 12,010.000 12,130.000 13.410 162,663.30 0134 BACKFILL (TY B) STA 29.570 11.030 106.040 1,169.62 0150 BLADING HR 50.000 3.000 102.600 307.80 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 34,693.000 20,329.000 .180 3,659.22 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 8,673.000 13,120.000 .180 2,361.60 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 13,678.000 13,798.003 62.170 857,821.85 0260 LIME TRT (EXST MATL) (6") SY 53,775.000 53,774.660 1.600 86,039.46 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 641.000 794.970 136.500 108,513.41 0260 ADJ EST QUANTITY TO DATE 766.000 0310 PRIME COAT (RC-250) GAL 493.000 220.000 4.820 1,060.40 0316 ASPH (RC-250) GAL 9,020.000 8,190.000 4.260 34,889.40 0316 AGGR(TY-PB GR-4 SAC-B) CY 896.000 1,031.000 76.660 79,036.46 0316 AGGR (TY-PB GR-3) CY 531.000 644.000 76.680 49,381.92 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 57,646.000 47,080.000 3.720 175,137.60 0316 AGGR (TY-E GR-5) CY 322.000 351.000 67.040 23,531.04 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 200.000 536.650 41.700 22,378.31 0354 PLANE ASPH CONC PAV (2") SY 45,101.000 45,101.320 1.510 68,102.99 0500 MOBILIZATION LS 1.000 1.000 129,665.560 129,665.56 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 7.000 7.000 1,634.390 11,440.73 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 230.000 189.000 2.540 480.06 0530 INTERSECTIONS (SURF TREAT) SY 389.000 389.000 18.480 7,188.72 0530 DRIVEWAYS (SURF TREAT) SY 613.000 647.600 18.480 11,967.65 0530 TURNOUTS (SURF TREAT) SY 31.000 30.200 18.480 558.10 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 2.000 2.000 380.000 760.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 16.000 16.000 340.000 5,440.00 0644 REMOVE SM RD SN SUP & AM EA 16.000 18.000 54.000 972.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 62,448.000 23,107.000 .210 4,852.47 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 9,065.000 2,690.000 .260 699.40 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,254.000 5,739.000 .260 1,492.14 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,223.000 1,295.000 1.500 1,942.50 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 165.000 128.500 5.000 642.50 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 21.000 67.250 10.000 672.50 0672 REFL PAV MRKR TY II-A-A EA 554.000 591.000 3.000 1,773.00 3224 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,423.000 1,558.780 70.380 109,706.94 3224 D-GR HMA(QCQA) TY-D PG64-22 TON 100.000 123.510 106.860 13,198.28 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 77,302.000 77,302.000 .400 30,920.80 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,191.000 9,191.000 .460 4,227.86 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 7,592.000 11,851.000 .450 5,332.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1,332.000 1.000 1,332.00 3224* PRODUCTION BONUS/PENALTY DOL 1.000 1,426.190 -1.000 -1,426.19 3224* PLACEMENT BONUS/PENALTY DOL 1.000 1,151.920 1.000 1,151.92 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 21,059.470 21,059.47 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 838.940 838.94 0 SUBTOTAL BID ITEMS $ 2,042,944.68 0 CONTRACT TOTAL ALL ITEMS $ 2,042,944.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114025 MGR.NO. 009 PAGE 001 CONT 6223 SEC 38 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622338001 HWY FM0442 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 2,010,694.63 REPORT DATE 08/21/2012 08.17.17 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD NOV 08,2011 TO JUL 23,2012 EST NO 010 & 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 ********************************************************************************************************************************** 241 RMC - 622338001 6223-38-001 2,042,944.68 .00 2,042,944.68 .00 .00 2,042,944.68 2,034,662.52 8,282.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,042,944.68 .00 2,042,944.68 .00 .00 2,042,944.68 2,034,662.52 8,282.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 8114025 MGR.NO. 009 PAGE 001 CONT 6223 SEC 38 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622338001 HWY FM0442 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 2,010,694.63 REPORT DATE 08/21/2012 08.17.17 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD NOV 08,2011 TO JUL 23,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-38-001 RMC - 622338001 13 FM0442 WHARTON -LIMITS - SH 60 0.5 MILE EAST OF FM 1301 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0110 EXCAVATION (ROADWAY) CY 12,010.000 61.280 13.410 821.76 110 0247 FL BS (CMP IN PLC)(TY A GR CY 13,678.000 120.000 62.170 7,460.40 2)(FNAL POS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,282.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,042,944.68