1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114009 MGR.NO. 008 PAGE 001 CONT 6225 SEC 21 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622521001 HWY BU0077S 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 737,137.23 REPORT DATE 05/09/2012 08.51.47 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD OCT 31,2011 TO APR 30,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 31, 2011 TIME COMPUTED FROM OCT 31, 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 = 16 153 13 140 BROUGHT FORWARD ADDL DAYS GRANTED = 4 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 20 2 1 AWAITING CHANGE ORDER #2 DATE WORK COMPLETED 04/30/12 3 1 AWAITING CHANGE ORDER #2 DAYS CHARGED TO DATE = 13 4 1 AWAITING CHANGE ORDER #2 ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CHANGE ORDER #2 LIQ DAMAGE RATE $ 525 6 1 AWAITING CHANGE ORDER #2 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 525 PER DAY 9 1 AWAITING CHANGE ORDER #2 TOTAL = $ .00 10 1 AWAITING CHANGE ORDER #2 11 1 AWAITING CHANGE ORDER #2 CERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER #2 ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER #2 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING CHANGE ORDER #2 ---------------------------- 17 1 AWAITING CHANGE ORDER #2 AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER #2 19 1 AWAITING CHANGE ORDER #2 20 1 AWAITING CHANGE ORDER #2 21 1 SATURDAY 22 1 SUNDAY 23 1 AWAITING CHANGE ORDER #2 24 1 AWAITING CHANGE ORDER #2 25 1 AWAITING CHANGE ORDER #2 26 1 AWAITING CHANGE ORDER #2 27 1 AWAITING CHANGE ORDER #2 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 183 13 170 4 SATURDAY 5 SUNDAY 0 HOLIDAY 20 AWAITING CHANGE ORDER #2 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114009 MGR.NO. 008 PAGE 001 CONT 6225 SEC 21 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622521001 HWY BU0077S 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 737,137.23 REPORT DATE 05/09/2012 08.51.48 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD OCT 31,2011 TO APR 30,2012 EST NO 007 & FINAL DIST. 13 COUNTY VICTORIA CONTROL 6225-21-001 PROJECT RMC - 622521001 HIGHWAY BU0077S 0LIMITS- 0.05 MI SOUTH OF FM 1315 LOOP 463 EAST FRONTAGE ROADS 0TYPE OF WORK- ACP SURFACING 0 0050 ACP NET LENGTH 2.402 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT DESIGN 3/2011 0 0075 0316 ASPH (AC-10-2TR OR AC-15P) GAL 17,088.000 16,510.000 3.940 65,049.40 0080 0316 AGGR (TY-PB GR-4) CY 438.000 439.000 71.440 31,362.16 0085 0341 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 6,266.000 6,589.240 70.290 463,157.68 0085 0341 ADJ EST QUANTITY TO DATE 7,414.000 0090 0354 PLANE ASPH CONC PAV (1.5'-2") SY 56,961.000 56,961.000 1.510 86,011.11 0095 0500 MOBILIZATION LS 1.000 1.000 68,367.610 68,367.61 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,661.450 1,661.45 0105 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 2.000 0.000 196.590 .00 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 4.000 .00 0115 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 5,983.000 0.000 .300 .00 0120 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,992.000 0.000 .300 .00 0125 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 11,966.000 0.000 .300 .00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,590.000 3,612.000 1.000 3,612.00 0130 0662 ADJ EST QUANTITY TO DATE 3,604.000 0135 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,992.000 3,154.000 1.000 3,154.00 0135 0662 ADJ EST QUANTITY TO DATE 3,342.000 0140 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 48.000 44.000 1.000 44.00 0145 0666 REFL PAV MRK TY I (W) 8" 1 (DOT)(090MIL) LF 24.000 961.000 2.000 1,922.00 0146 0666*REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 250.000 250.000 .830 207.50 0147 0666*REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 550.000 550.000 4.790 2,634.50 0150 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 602.000 715.000 4.000 2,860.00 0155 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 528.000 353.000 8.000 2,824.00 0160 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 3.000 140.000 420.00 0165 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 68.000 81.000 8.000 648.00 0170 0672 REFL PAV MRKR TY II-A-A EA 626.000 566.000 5.000 2,830.00 0170 0672 ADJ EST QUANTITY TO DATE 976.000 0175 0672 REFL PAV MRKR TY I-C EA 636.000 298.000 5.000 1,490.00 0175 0672 ADJ EST QUANTITY TO DATE 650.000 0180 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 12,683.000 5,400.000 .320 1,728.00 0181 8251*RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 4,540.000 4,540.000 .380 1,725.20 0185 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 25,366.000 16,757.000 .340 5,697.38 0185 8251 ADJ EST QUANTITY TO DATE 12,920.000 0190 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 6,000.000 2,340.000 .340 795.60 0500 9606*FORCE ACCOUNT ID 1 DOL 1.000 15,474.820 1.000 15,474.82 0501 9000*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0601 9001*RIDE QUALITY DOL 1.000 11,453.000 1.000 11,453.00 0701 9002*PRODUCTION/PLACEMENT BONUS DOL 1.000 6,166.780 1.000 6,166.78 0 SUBTOTAL BID ITEMS $ 781,296.19 0 TOTAL AMOUNT WORK DONE ACP $ 781,296.19 0 TOTAL AMOUNT WORK DONE CONTROL 6225-21-001 $ 781,296.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114009 MGR.NO. 008 PAGE 001 CONT 6225 SEC 21 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622521001 HWY BU0077S 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 737,137.23 REPORT DATE 05/09/2012 08.51.48 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD OCT 31,2011 TO APR 30,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.05 MI SOUTH OF FM 1315 0 LOOP 463 EAST FRONTAGE ROADS DATE WORK BEGAN OCT 31, 2011 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-21-001 RMC - 622521001 13 BU0077S VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-10-2TR OR AC-15P) GAL 17,088.000 16,510.000 3.940 65,049.40 0316 AGGR (TY-PB GR-4) CY 438.000 439.000 71.440 31,362.16 0341 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 6,266.000 6,589.240 70.290 463,157.68 0341 ADJ EST QUANTITY TO DATE 7,414.000 0354 PLANE ASPH CONC PAV (1.5'-2") SY 56,961.000 56,961.000 1.510 86,011.11 0500 MOBILIZATION LS 1.000 1.000 68,367.610 68,367.61 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,661.450 1,661.45 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,590.000 3,612.000 1.000 3,612.00 0662 ADJ EST QUANTITY TO DATE 3,604.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,992.000 3,154.000 1.000 3,154.00 0662 ADJ EST QUANTITY TO DATE 3,342.000 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 48.000 44.000 1.000 44.00 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 24.000 961.000 2.000 1,922.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 602.000 715.000 4.000 2,860.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 528.000 353.000 8.000 2,824.00 0668 PREFAB PAV MRK TY C (W) 1 (ARROW) EA 2.000 3.000 140.000 420.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 68.000 81.000 8.000 648.00 0672 REFL PAV MRKR TY I-C EA 636.000 298.000 5.000 1,490.00 0672 ADJ EST QUANTITY TO DATE 650.000 0672 REFL PAV MRKR TY II-A-A EA 626.000 566.000 5.000 2,830.00 0672 ADJ EST QUANTITY TO DATE 976.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 12,683.000 5,400.000 .320 1,728.00 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 6,000.000 2,340.000 .340 795.60 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 25,366.000 16,757.000 .340 5,697.38 8251* ADJ EST QUANTITY TO DATE 12,920.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 250.000 250.000 .830 207.50 0666* REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 550.000 550.000 4.790 2,634.50 8251* RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 4,540.000 4,540.000 .380 1,725.20 9001* RIDE QUALITY DOL 1.000 11,453.000 1.000 11,453.00 9002* PRODUCTION/PLACEMENT BONUS DOL 1.000 6,166.780 1.000 6,166.78 9606* FORCE ACCOUNT ID 1 DOL 1.000 15,474.820 1.000 15,474.82 0 SUBTOTAL BID ITEMS $ 781,296.19 0 CONTRACT TOTAL ALL ITEMS $ 781,296.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114009 MGR.NO. 008 PAGE 001 CONT 6225 SEC 21 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622521001 HWY BU0077S 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 737,137.23 REPORT DATE 05/09/2012 08.51.49 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD OCT 31,2011 TO APR 30,2012 EST NO 007 & 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 ********************************************************************************************************************************** 235 RMC - 622521001 6225-21-001 781,296.19 .00 781,296.19 .00 .00 781,296.19 769,892.23 11,403.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 781,296.19 .00 781,296.19 .00 .00 781,296.19 769,892.23 11,403.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114009 MGR.NO. 008 PAGE 001 CONT 6225 SEC 21 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622521001 HWY BU0077S 403 HUCK YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 737,137.23 REPORT DATE 05/09/2012 08.51.49 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD OCT 31,2011 TO APR 30,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-21-001 RMC - 622521001 13 BU0077S VICTORIA -LIMITS - 0.05 MI SOUTH OF FM 1315 LOOP 463 EAST FRONTAGE ROADS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 68,367.610 6,836.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 146 0666* REFL PAV MRK TY I (W) 8" LF 0.000 250.000 0.830 207.50 (SLD)(090MIL) 147 0666* REFL PAV MRK TY I (Y) LF 0.000 550.000 4.790 2,634.50 12"(SLD)(100MIL) 181 8251* RE PM W/RET REQ TY LF 0.000 4,540.000 0.380 1,725.20 I(W)4"(SLD)(090MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,403.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 781,296.19