1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114020 MGR.NO. 010 PAGE 001 CONT 6224 SEC 99 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622499001 HWY FM2853 1512 FM 102 WHARTON CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 2,409,634.08 REPORT DATE 12/07/2012 08.59.44 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD OCT 24,2011 TO NOV 16,2012 EST NO 015 & FINAL INC. 10868 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 24, 2011 TIME COMPUTED FROM OCT 24, 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 = 160 374 132 242 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 AWAITING CORRECTIVE WORK TOTAL DAYS ALLOWED = 160 2 1 AWAITING CORRECTIVE WORK DATE WORK COMPLETED 11/16/12 3 1 SATURDAY DAYS CHARGED TO DATE = 132 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CORRECTIVE WORK LIQ DAMAGE RATE $ 800 6 1 AWAITING CORRECTIVE WORK 7 1 AWAITING CORRECTIVE WORK LIQUIDATED DAMAGES 8 1 AWAITING CORRECTIVE WORK 0 DAYS AT $ 800 PER DAY 9 1 AWAITING CORRECTIVE WORK TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING CORRECTIVE WORK ONE COPY HAS BEEN GIVEN 13 1 AWAITING CORRECTIVE WORK TO THE CONTRACTOR 14 1 AWAITING CORRECTIVE WORK 15 1 AWAITING CORRECTIVE WORK 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 390 132 258 2 SATURDAY 2 SUNDAY 0 HOLIDAY 11 AWAITING CORRECTIVE WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114020 MGR.NO. 010 PAGE 001 CONT 6224 SEC 99 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622499001 HWY FM2853 1512 FM 102 WHARTON CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 2,409,634.08 REPORT DATE 12/07/2012 08.59.44 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD OCT 24,2011 TO NOV 16,2012 EST NO 015 & FINAL INC. 10868 DIST. 13 COUNTY MATAGORDA CONTROL 6224-99-001 PROJECT RMC - 622499001 HIGHWAY FM2853 0LIMITS- 2.01 MI. NORTH OF FM521 SH 35_NORTH 0TYPE OF WORK- RESTORE ROADWAY 0 0050 REHAB ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT DESIGN 4/2011 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 1,000.000 504.000 26.600 13,406.40 0080 0150 BLADING STA 330.200 329.710 225.000 74,184.75 0085 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) AC 46.000 0.000 975.200 .00 0090 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) AC 12.000 0.000 1,187.200 .00 0095 0164 STRAW/HAY MLCH SEED(TEMP)(COOL) AC 12.000 0.000 1,187.200 .00 0100 0168 VEGETATIVE WATERING MG 1,874.100 0.000 19.080 .00 0105 0247 FL BS (RDWY DEL) (TY A GR 2) TON 14,783.000 14,371.050 35.050 503,705.30 0110 0260 LIME TRT (EXST MATL) (6") SY 102,886.000 13,943.000 1.670 23,284.81 0110 0260 ADJ EST QUANTITY TO DATE 13,943.000 0115 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,227.000 163.380 151.570 24,763.51 0115 0260 ADJ EST QUANTITY TO DATE 163.380 0120 0275 CEMENT TON 1,777.000 3,001.420 107.570 322,862.75 0120 0275 ADJ EST QUANTITY TO DATE 3,000.000 0125 0275 CEMENT TREAT (MX EXST MTL & NW BS)(9") SY 66,295.000 69,209.770 1.780 123,193.39 0126 0275*CMT TRT (EXIST MATL)(OC)(9") SY 85,427.000 85,418.910 1.670 142,649.58 0130 0275 CEM TRT (MX EXST MTL & NEW BS) (9"-13") SY 29,253.000 25,349.000 1.980 50,191.02 0135 0316 ASPH (RC-250) GAL 17,635.000 17,975.000 4.060 72,978.50 0140 0316 AGGR(TY-PB GR-4 SAC-B) CY 678.000 749.000 90.500 67,784.50 0145 0316 AGGR (TY-PB GR-3) CY 1,037.000 1,037.000 103.270 107,090.99 0150 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 65,248.000 53,675.000 3.480 186,789.00 0155 0316 AGGR (TY-E GR-5) CY 630.000 625.000 94.860 59,287.50 1 0159 0429*CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 8.000 10.460 239.000 2,499.94 0160 0500 MOBILIZATION LS 1.000 1.000 210,300.000 210,300.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 11.000 1,768.270 19,450.97 0170 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 200.000 200.000 23.320 4,664.00 0175 0506 ROCK FILTER DAMS (REMOVE) LF 200.000 200.000 8.480 1,696.00 0180 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 40.000 0.000 40.000 .00 0185 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,750.000 1,871.000 3.050 5,706.55 0190 0530 DRIVEWAYS (CONC) EA 1.000 0.000 3,200.000 .00 0195 0530 DRIVEWAYS (ACP) EA 1.000 0.000 1,801.000 .00 0200 0530 DRIVEWAYS (SURF TREAT) EA 79.000 77.000 790.500 60,868.50 0205 0530 TURNOUTS (SURF TREAT) EA 9.000 9.000 922.500 8,302.50 0210 0530 DRIVEWAYS AND TURNOUTS (SURF TREAT) EA 2.000 2.000 776.500 1,553.00 0215 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 11.000 11.000 100.700 1,107.70 0220 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 33.000 33.000 376.300 12,417.90 0225 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 3.000 3.000 413.400 1,240.20 0230 0644 REMOVE SM RD SN SUP & AM EA 33.000 33.000 53.000 1,749.00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 136,208.000 63,511.000 .180 11,431.98 0240 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 10,225.000 5,520.000 .210 1,159.20 0245 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 70,460.000 30,951.000 .210 6,499.71 0250 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 9,885.000 2,053.000 .110 225.83 0255 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 12.720 152.64 0260 0672 REFL PAV MRKR TY II-A-A EA 736.000 698.000 2.820 1,968.36 0265 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 68,104.000 68,104.000 .420 28,603.68 0270 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,371.000 5,371.000 .480 2,578.08 0275 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 35,230.000 35,230.000 .480 16,910.40 0500 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 18,608.000 18,608.00 0501 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 16,730.000 16,730.00 0502 9608*UNIQUE CHANGE ORDER ITEM 3 DOL 1.000 1.000 5,800.000 5,800.00 0 SUBTOTAL BID ITEMS $ 2,214,396.14 0 TOTAL AMOUNT WORK DONE REHAB ROADWAY $ 2,214,396.14 0 TOTAL AMOUNT WORK DONE CONTROL 6224-99-001 $ 2,214,396.14 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114020 MGR.NO. 010 PAGE 001 CONT 6224 SEC 99 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622499001 HWY FM2853 1512 FM 102 WHARTON CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 2,409,634.08 REPORT DATE 12/07/2012 08.59.45 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD OCT 24,2011 TO NOV 16,2012 EST NO 015 & FINAL INC. 10868 0*********************************************************************************************************************************** -LIMITS - 2.01 MI. NORTH OF FM521 0 SH 35_NORTH DATE WORK BEGAN OCT 24, 2011 WORKING DAYS USED 132 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.50 DATE COMPLETED NOV 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-99-001 RMC - 622499001 13 FM2853 MATAGORDA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 1,000.000 504.000 26.600 13,406.40 0150 BLADING STA 330.200 329.710 225.000 74,184.75 0247 FL BS (RDWY DEL) (TY A GR 2) TON 14,783.000 14,371.050 35.050 503,705.30 0260 LIME TRT (EXST MATL) (6") SY 102,886.000 13,943.000 1.670 23,284.81 0260 ADJ EST QUANTITY TO DATE 13,943.000 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 1,227.000 163.380 151.570 24,763.51 0260 ADJ EST QUANTITY TO DATE 163.380 0275 CEMENT TON 1,777.000 3,001.420 107.570 322,862.75 0275 ADJ EST QUANTITY TO DATE 3,000.000 0275 CEMENT TREAT (MX EXST MTL & NW BS)(9") SY 66,295.000 69,209.770 1.780 123,193.39 0275 CEM TRT (MX EXST MTL & NEW BS) (9"-13") SY 29,253.000 25,349.000 1.980 50,191.02 0316 ASPH (RC-250) GAL 17,635.000 17,975.000 4.060 72,978.50 0316 AGGR(TY-PB GR-4 SAC-B) CY 678.000 749.000 90.500 67,784.50 0316 AGGR (TY-PB GR-3) CY 1,037.000 1,037.000 103.270 107,090.99 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 65,248.000 53,675.000 3.480 186,789.00 0316 AGGR (TY-E GR-5) CY 630.000 625.000 94.860 59,287.50 0500 MOBILIZATION LS 1.000 1.000 210,300.000 210,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11.000 11.000 1,768.270 19,450.97 0506 ROCK FILTER DAMS (INSTALL) 1 (TY 2) LF 200.000 200.000 23.320 4,664.00 0506 ROCK FILTER DAMS (REMOVE) LF 200.000 200.000 8.480 1,696.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,750.000 1,871.000 3.050 5,706.55 0530 DRIVEWAYS (SURF TREAT) EA 79.000 77.000 790.500 60,868.50 0530 TURNOUTS (SURF TREAT) EA 9.000 9.000 922.500 8,302.50 0530 DRIVEWAYS AND TURNOUTS (SURF TREAT) EA 2.000 2.000 776.500 1,553.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 11.000 11.000 100.700 1,107.70 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 33.000 33.000 376.300 12,417.90 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 3.000 3.000 413.400 1,240.20 0644 REMOVE SM RD SN SUP & AM EA 33.000 33.000 53.000 1,749.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 136,208.000 63,511.000 .180 11,431.98 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 10,225.000 5,520.000 .210 1,159.20 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 70,460.000 30,951.000 .210 6,499.71 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 9,885.000 2,053.000 .110 225.83 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 12.720 152.64 0672 REFL PAV MRKR TY II-A-A EA 736.000 698.000 2.820 1,968.36 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 68,104.000 68,104.000 .420 28,603.68 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,371.000 5,371.000 .480 2,578.08 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 35,230.000 35,230.000 .480 16,910.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00275* CMT TRT (EXIST MATL)(OC)(9") SY 85,427.000 85,418.910 1.670 142,649.58 0429* CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 8.000 10.460 239.000 2,499.94 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 18,608.000 18,608.00 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 16,730.000 16,730.00 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 1.000 1.000 5,800.000 5,800.00 0 SUBTOTAL BID ITEMS $ 2,214,396.14 0 CONTRACT TOTAL ALL ITEMS $ 2,214,396.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114020 MGR.NO. 010 PAGE 001 CONT 6224 SEC 99 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622499001 HWY FM2853 1512 FM 102 WHARTON CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 2,409,634.08 REPORT DATE 12/07/2012 08.59.45 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD OCT 24,2011 TO NOV 16,2012 EST NO 015 & FINAL INC. 10868 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 158 RMC - 622499001 6224-99-001 2,214,396.14 .00 2,214,396.14 .00 .00 2,214,396.14 2,193,366.14 21,030.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,214,396.14 .00 2,214,396.14 .00 .00 2,214,396.14 2,193,366.14 21,030.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114020 MGR.NO. 010 PAGE 001 CONT 6224 SEC 99 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 622499001 HWY FM2853 1512 FM 102 WHARTON CNTY MATAGORDA DIST 13 CONTRACT PRICE $ 2,409,634.08 REPORT DATE 12/07/2012 08.59.45 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD OCT 24,2011 TO NOV 16,2012 EST NO 015 & FINAL INC. 10868 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-99-001 RMC - 622499001 13 FM2853 MATAGORDA -LIMITS - 2.01 MI. NORTH OF FM521 SH 35_NORTH LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 160 0500 MOBILIZATION LS 1.000 0.100 210,300.000 21,030.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,030.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,214,396.14