1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 05/09/2013 09.16.15 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 10868 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2012 TIME COMPUTED FROM SEP 05, 2012 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 = 75 208 104 104 BROUGHT FORWARD ADDL DAYS GRANTED = 11 APR 13 1 1 TOTAL DAYS ALLOWED = 86 2 1 RAIN DATE WORK COMPLETED 3 1 TOO WET DAYS CHARGED TO DATE = 105 4 1 NEGOTIATING CHANGE ORDER ASSESSED LIQ DAMAGES = 19 5 1 NEGOTIATING CHANGE ORDER LIQ DAMAGE RATE $ 685 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 NEGOTIATING CHANGE ORDER 19 DAYS AT $ 685 PER DAY 9 1 NEGOTIATING CHANGE ORDER TOTAL = $ 13,015.00 10 1 NEGOTIATING CHANGE ORDER 11 1 NEGOTIATING CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 NEGOTIATING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 NEGOTIATING CHANGE ORDER 16 1 NEGOTIATING CHANGE ORDER ---------------------------- 17 1 NEGOTIATING CHANGE ORDER AREA/PROJECT ENGINEER 18 1 NEGOTIATING CHANGE ORDER 19 1 NEGOTIATING CHANGE ORDER 20 1 SATURDAY 21 1 SUNDAY 22 1 NEGOTIATING CHANGE ORDER 23 1 NEGOTIATING CHANGE ORDER 24 1 NEGOTIATING CHANGE ORDER 25 1 NEGOTIATING CHANGE ORDER 26 1 NEGOTIATING CHANGE ORDER 27 1 SATURDAY 28 1 SUNDAY 29 1 NEGOTIATING CHANGE ORDER 30 1 NEGOTIATING CHANGE ORDER 0 ----- ----- ----- 238 105 133 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 19 NEGOTIATING CHANGE ORDER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 05/09/2013 09.16.17 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 10868 DIST. 13 COUNTY VICTORIA CONTROL 6230-22-001 PROJECT RMC - 623022001 HIGHWAY FM0616 0LIMITS- VICTORIA, JACKSON AND WHARTON COUNTIES 0TYPE OF WORK- DRAINAGE IMPROVEMENTS AT INTERSECTIONS 0 0050 INTERSECTION IMPROVEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DESIGN 3/2012 0 0075 0104 REMOVING CONC (SIDEWALKS) SY 14.000 0.000 25.000 .00 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 192.000 0.000 7.000 .00 0085 0104 REMOVING CONC (WHEELCHAIR RAMP) SY 8.000 0.000 25.000 .00 0090 0110 EXCAVATION (ROADWAY) CY 826.000 899.130 13.770 12,381.02 0095 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 798.000 791.000 18.930 14,973.63 0100 0134 BACKFILL (TY B) STA 35.650 35.650 142.000 5,062.30 0105 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 5,294.000 5,294.400 .270 1,429.49 0110 0168 VEGETATIVE WATERING MG 44.300 0.000 50.000 .00 0115 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 318.000 465.220 81.240 37,794.47 0120 0247 FL BS (RDWY DEL)(TY A GR 2)(FNAL POS) CY 438.000 384.000 81.240 31,196.16 0125 0275 CEMENT TON 24.000 24.000 159.000 3,816.00 0130 0275 CEMENT TREAT (NEW BASE) (DC) (9") SY 1,749.000 1,531.000 4.580 7,011.98 0135 0310 PRIME COAT (MC-30) GAL 605.000 520.000 10.940 5,688.80 0140 0310 PRIME COAT (RC-250) GAL 297.000 375.000 13.430 5,036.25 0145 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 7,421.000 8,660.000 4.500 38,970.00 0150 0316 AGGR (TY-PB GR-4) CY 169.000 169.000 150.890 25,500.41 0155 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,144.000 1,000.270 95.000 95,025.65 0160 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,388.000 1,334.420 99.000 132,107.58 0165 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 2,584.000 2,716.000 99.000 268,884.00 1 0170 0400 CEM STABIL BKFL CY 69.000 17.340 66.340 1,150.34 0175 0400 CUT & RESTORING PAV SY 12.000 0.000 20.000 .00 0180 0402 TRENCH EXCAVATION PROTECTION LF 20.000 20.000 20.600 412.00 0185 0432 RIPRAP (CONC)(5 IN) CY 15.000 11.680 553.000 6,459.04 0190 0462 CONC BOX CULV (3 FT X 3 FT) LF 39.000 39.000 309.000 12,051.00 0195 0462 CONC BOX CULV (4 FT X 2 FT) LF 26.000 26.000 314.600 8,179.60 0200 0462 CONC BOX CULV (7 FT X 6 FT) LF 25.000 25.000 752.800 18,820.00 0205 0462 CONC BOX CULV (4 FT X 3.5 FT) LF 8.000 12.000 470.800 5,649.60 0210 0464 RC PIPE (CL III)(18 IN) LF 76.000 48.000 63.850 3,064.80 0215 0465 INLET (COMPL)(TY C) EA 1.000 0.000 2,670.920 .00 0216 0465*MANH (COMPL)(TY M)W/GRATE EA 2.000 0.000 7,215.000 .00 0220 0466 WINGWALL (FW-0)(HW=3 FT) EA 2.000 2.000 3,492.000 6,984.00 0225 0467 SET (TY I)(S= 3 FT)(HW= 4 FT)(4:1)(C) EA 6.000 6.000 4,004.680 24,028.08 0230 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) EA 2.000 2.000 3,415.320 6,830.64 0235 0467 SET (TY I)(S= 7 FT)(HW= 7 FT)(6:1)(P) EA 2.000 2.000 17,029.960 34,059.92 0240 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 12.000 8.000 862.000 6,896.00 0245 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(4:1)(C) EA 2.000 2.000 6,152.240 12,304.48 0250 0496 REMOV STR (INLET) EA 1.000 0.000 800.000 .00 0255 0496 REMOV STR (PIPE) LF 158.000 76.000 15.000 1,140.00 0260 0500 MOBILIZATION LS 1.000 0.900 107,000.000 96,300.00 0265 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,314.400 6,572.00 0270 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 16.000 0.000 40.000 .00 0275 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 360.000 246.000 6.060 1,490.76 0280 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 183.000 0.000 25.600 .00 0285 0530 DRIVEWAYS (ACP) SY 494.000 586.210 21.690 12,714.89 0290 0530 DRIVEWAYS (SURF TREAT) SY 86.000 184.600 28.920 5,338.63 0295 0530 TURNOUTS (SURF TREAT) SY 177.000 177.000 28.920 5,118.84 0300 0531 CONC SIDEWALKS (6") SY 5.000 0.000 55.200 .00 0305 0531 CURB RAMPS (TY 4) EA 1.000 0.000 977.300 .00 0310 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 3.000 3.000 175.000 525.00 0315 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 11.000 8.000 330.720 2,645.76 0320 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 383.720 383.72 0325 0644 REMOVE SM RD SN SUP & AM EA 12.000 9.000 55.000 495.00 0330 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 477.000 571.000 1.060 605.26 0335 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,001.000 923.000 1.060 978.38 0340 0666 REFL PAV MRK TY I (W) 4" 1 (BRK)(090MIL) LF 220.000 220.000 .610 134.20 0345 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 389.000 477.000 3.390 1,617.03 0350 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,125.000 13,542.000 .570 7,718.94 0355 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 17,985.000 16,326.000 .400 6,530.40 0360 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,350.000 1,566.000 1.700 2,662.20 0365 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 492.000 467.000 4.030 1,882.01 0370 0672 REFL PAV MRKR TY I-C EA 220.000 229.000 4.030 922.87 0375 0672 REFL PAV MRKR TY II-A-A EA 529.000 672.000 3.600 2,419.20 0 SUBTOTAL BID ITEMS $ 989,962.33 0 TOTAL AMOUNT WORK DONE INTERSECTION IMPROVEMENT $ 989,962.33 0 TOTAL AMOUNT WORK DONE CONTROL 6230-22-001 $ 989,962.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 05/09/2013 09.16.17 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 10868 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON AND 0 WHARTON COUNTIES DATE WORK BEGAN SEP 5 , 2012 WORKING DAYS USED 105 PERCENT COMPLETE 97.63 PERCENT TIME USED 122.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-22-001 RMC - 623022001 13 FM0616 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 826.000 899.130 13.770 12,381.02 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 798.000 791.000 18.930 14,973.63 0134 BACKFILL (TY B) STA 35.650 35.650 142.000 5,062.30 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 5,294.000 5,294.400 .270 1,429.49 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 318.000 465.220 81.240 37,794.47 0247 FL BS (RDWY DEL)(TY A GR 2)(FNAL POS) CY 438.000 384.000 81.240 31,196.16 0275 CEMENT TON 24.000 24.000 159.000 3,816.00 0275 CEMENT TREAT (NEW BASE) (DC) (9") SY 1,749.000 1,531.000 4.580 7,011.98 0310 PRIME COAT (MC-30) GAL 605.000 520.000 10.940 5,688.80 0310 PRIME COAT (RC-250) GAL 297.000 375.000 13.430 5,036.25 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 7,421.000 8,660.000 4.500 38,970.00 0316 AGGR (TY-PB GR-4) CY 169.000 169.000 150.890 25,500.41 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,144.000 1,000.270 95.000 95,025.65 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,388.000 1,334.420 99.000 132,107.58 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 2,584.000 2,716.000 99.000 268,884.00 0400 CEM STABIL BKFL CY 69.000 17.340 66.340 1,150.34 0402 TRENCH EXCAVATION PROTECTION LF 20.000 20.000 20.600 412.00 0432 RIPRAP (CONC)(5 IN) CY 15.000 11.680 553.000 6,459.04 10462 CONC BOX CULV (3 FT X 3 FT) LF 39.000 39.000 309.000 12,051.00 0462 CONC BOX CULV (4 FT X 2 FT) LF 26.000 26.000 314.600 8,179.60 0462 CONC BOX CULV (7 FT X 6 FT) LF 25.000 25.000 752.800 18,820.00 0462 CONC BOX CULV (4 FT X 3.5 FT) LF 8.000 12.000 470.800 5,649.60 0464 RC PIPE (CL III)(18 IN) LF 76.000 48.000 63.850 3,064.80 0466 WINGWALL (FW-0)(HW=3 FT) EA 2.000 2.000 3,492.000 6,984.00 0467 SET (TY I)(S= 3 FT)(HW= 4 FT)(4:1)(C) EA 6.000 6.000 4,004.680 24,028.08 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(4:1)(C) EA 2.000 2.000 6,152.240 12,304.48 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) EA 2.000 2.000 3,415.320 6,830.64 0467 SET (TY I)(S= 7 FT)(HW= 7 FT)(6:1)(P) EA 2.000 2.000 17,029.960 34,059.92 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 12.000 8.000 862.000 6,896.00 0496 REMOV STR (PIPE) LF 158.000 76.000 15.000 1,140.00 0500 MOBILIZATION LS 1.000 .900 107,000.000 96,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,314.400 6,572.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 360.000 246.000 6.060 1,490.76 0530 DRIVEWAYS (ACP) SY 494.000 586.210 21.690 12,714.89 0530 DRIVEWAYS (SURF TREAT) SY 86.000 184.600 28.920 5,338.63 0530 TURNOUTS (SURF TREAT) SY 177.000 177.000 28.920 5,118.84 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 3.000 3.000 175.000 525.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 11.000 8.000 330.720 2,645.76 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 383.720 383.72 0644 REMOVE SM RD SN SUP & AM EA 12.000 9.000 55.000 495.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 477.000 571.000 1.060 605.26 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,001.000 923.000 1.060 978.38 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 220.000 220.000 .610 134.20 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 389.000 477.000 3.390 1,617.03 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,125.000 13,542.000 .570 7,718.94 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,350.000 1,566.000 1.700 2,662.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 17,985.000 16,326.000 .400 6,530.40 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 492.000 467.000 4.030 1,882.01 0672 REFL PAV MRKR TY I-C EA 220.000 229.000 4.030 922.87 0672 REFL PAV MRKR TY II-A-A EA 529.000 672.000 3.600 2,419.20 1 SUBTOTAL BID ITEMS $ 989,962.33 0 CONTRACT TOTAL ALL ITEMS $ 989,962.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 05/09/2013 09.16.17 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 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 ********************************************************************************************************************************** 235 RMC - 623022001 6230-22-001 989,962.33 .00 989,962.33 .00 13,015.00 976,947.33 965,659.74 11,287.59 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 989,962.33 .00 989,962.33 .00 13,015.00 976,947.33 965,659.74 11,287.59 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124008 MGR.NO. 059 PAGE 001 CONT 6230 SEC 22 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623022001 HWY FM0616 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,013,943.88 REPORT DATE 05/09/2013 09.16.18 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 INC. 10868 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-22-001 RMC - 623022001 13 FM0616 VICTORIA -LIMITS - VICTORIA, JACKSON AND WHARTON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0110 EXCAVATION (ROADWAY) CY 826.000 51.910 13.770 714.80 285 0530 DRIVEWAYS (ACP) SY 494.000 496.210 21.690 10,762.79 325 0644 REMOVE SM RD SN SUP & AM EA 12.000 9.000 55.000 495.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,972.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 989,962.33