1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124025 MGR.NO. 059 PAGE 001 CONT 6237 SEC 88 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623788001 HWY FM1315 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,519,282.80 REPORT DATE 10/24/2013 09.50.56 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD FEB 20,2013 TO OCT 07,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 20, 2013 TIME COMPUTED FROM FEB 20, 2013 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 = 45 223 44 179 BROUGHT FORWARD ADDL DAYS GRANTED = 4 OCT 13 1 1 OTHER-AWAITING FINAL PAPERWORK TOTAL DAYS ALLOWED = 49 2 1 OTHER-AWAITING FINAL PAPERWORK DATE WORK COMPLETED 10/07/13 3 1 OTHER-AWAITING FINAL PAPERWORK DAYS CHARGED TO DATE = 44 4 1 OTHER-AWAITING FINAL PAPERWORK ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 785 6 1 SUNDAY 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 230 44 186 1 SATURDAY 1 SUNDAY 0 HOLIDAY 4 OTHER-AWAITING FINAL PAPERWORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124025 MGR.NO. 059 PAGE 001 CONT 6237 SEC 88 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623788001 HWY FM1315 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,519,282.80 REPORT DATE 10/24/2013 09.50.57 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD FEB 20,2013 TO OCT 07,2013 EST NO 013 & FINAL DIST. 13 COUNTY VICTORIA CONTROL 6237-88-001 PROJECT RMC - 623788001 HIGHWAY FM1315 0LIMITS- FM 1315 IN VICTORIA COUNTY SH 35 IN JACKSON COUNTY 0TYPE OF WORK- MILL AND INLAY 0 0050 MILL&INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY VAO 11/2011 0 0075 0134 BACKFILL (TY B) STA 93.630 24.000 128.840 3,092.16 0080 0310 PRIME COAT (RC-250) GAL 1,561.000 0.000 4.420 .00 0085 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 48,617.000 50,640.000 3.880 196,483.20 0085 0316 ADJ EST QUANTITY TO DATE 55,332.000 0090 0316 AGGR (TY-PB GR-4) CY 1,102.000 1,277.000 71.340 91,101.18 0090 0316 ADJ EST QUANTITY TO DATE 1,254.000 0095 0354 PLANE ASPH CONC PAV (1.5") SY 23,330.000 1,493.000 1.510 2,254.43 0100 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 733.000 24,031.330 2.560 61,520.20 0100 0354 ADJ EST QUANTITY TO DATE 1,433.000 0105 0354 PLANE ASPH CONC PAV (0" TO 3 1/2") SY 3,266.000 0.000 3.610 .00 0110 0354 PLANE ASPH CONC PAV (3 1/2") SY 1,493.000 0.000 2.560 .00 0115 0438 CLEAN AND SEAL EXIST JOINTS LF 1,818.000 168.000 13.000 2,184.00 0120 0454 HEADER TYPE EXPANSION JOINT CF 44.000 64.330 620.000 39,884.60 0125 0454 JOINT SEALANT LF 348.000 258.250 12.250 3,163.56 0130 0500 MOBILIZATION LS 1.000 1.000 148,598.440 148,598.44 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,084.710 6,254.13 0136 9001*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,263.460 3,790.38 0140 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 5.000 0.000 57.000 .00 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 3.000 .00 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,773.000 2,551.000 1.000 2,551.00 0150 0662 ADJ EST QUANTITY TO DATE 2,841.000 1 0155 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,678.000 5,017.000 1.000 5,017.00 0155 0662 ADJ EST QUANTITY TO DATE 5,204.000 0160 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 680.000 547.000 4.300 2,352.10 0160 0668 ADJ EST QUANTITY TO DATE 1,876.000 0165 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 408.000 543.000 5.900 3,203.70 0170 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 366.000 942.000 12.000 11,304.00 0170 0668 ADJ EST QUANTITY TO DATE 677.000 0175 0672 REFL PAV MRKR TY I-C EA 531.000 591.000 3.200 1,891.20 0175 0672 ADJ EST QUANTITY TO DATE 578.000 0180 0672 REFL PAV MRKR TY II-A-A EA 931.000 340.000 3.200 1,088.00 0180 0672 ADJ EST QUANTITY TO DATE 1,241.000 0185 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 12,657.000 12,180.100 69.240 843,350.12 0185 3224 ADJ EST QUANTITY TO DATE 11,861.000 0186 9001*D-GR HMA (QCQA) TY-D SAC-B PG76-22 TON 2,828.000 2,628.800 73.250 192,559.60 0187 3224*PRODUCTION BONUS/PENALTY DOL 1.000 65,167.660 1.000 65,167.66 0190 3232 CONTINUOUS DIAMOND GRINDING OF CONC PAV SY 8,000.000 6,347.000 5.500 34,908.50 0195 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 9,119.000 9,790.000 .360 3,524.40 0195 8251 ADJ EST QUANTITY TO DATE 10,019.000 0200 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 25,326.000 37,671.000 .340 12,808.14 0200 8251 ADJ EST QUANTITY TO DATE 35,384.000 0205 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 9,638.000 9,460.000 .360 3,405.60 0205 8251 ADJ EST QUANTITY TO DATE 10,048.000 0210 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 35,738.000 46,709.000 .340 15,881.06 0210 8251 ADJ EST QUANTITY TO DATE 47,081.000 0300 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 34,100.000 34,100.000 1.000 34,100.00 0301 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 2,529.710 2,529.71 0500 9608*UNIQUE CHANGE ORDER ITEM 3 DOL 3.000 3.000 1,267.790 3,803.37 0501 9608*UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 1.000 2,036.160 2,036.16 0 SUBTOTAL BID ITEMS $ 1,799,807.60 0 TOTAL AMOUNT WORK DONE MILL&INLAY $ 1,799,807.60 0 TOTAL AMOUNT WORK DONE CONTROL 6237-88-001 $ 1,799,807.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124025 MGR.NO. 059 PAGE 001 CONT 6237 SEC 88 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623788001 HWY FM1315 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,519,282.80 REPORT DATE 10/24/2013 09.50.58 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD FEB 20,2013 TO OCT 07,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1315 IN VICTORIA COUNTY 0 SH 35 IN JACKSON COUNTY DATE WORK BEGAN FEB 20, 2013 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.70 DATE COMPLETED OCT 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-88-001 RMC - 623788001 13 FM1315 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 93.630 24.000 128.840 3,092.16 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 48,617.000 50,640.000 3.880 196,483.20 0316 ADJ EST QUANTITY TO DATE 55,332.000 0316 AGGR (TY-PB GR-4) CY 1,102.000 1,277.000 71.340 91,101.18 0316 ADJ EST QUANTITY TO DATE 1,254.000 0354 PLANE ASPH CONC PAV (1.5") SY 23,330.000 1,493.000 1.510 2,254.43 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 733.000 24,031.330 2.560 61,520.20 0354 ADJ EST QUANTITY TO DATE 1,433.000 0438 CLEAN AND SEAL EXIST JOINTS LF 1,818.000 168.000 13.000 2,184.00 0454 HEADER TYPE EXPANSION JOINT CF 44.000 64.330 620.000 39,884.60 0454 JOINT SEALANT LF 348.000 258.250 12.250 3,163.56 0500 MOBILIZATION LS 1.000 1.000 148,598.440 148,598.44 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,084.710 6,254.13 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,773.000 2,551.000 1.000 2,551.00 0662 ADJ EST QUANTITY TO DATE 2,841.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,678.000 5,017.000 1.000 5,017.00 0662 ADJ EST QUANTITY TO DATE 5,204.000 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 680.000 547.000 4.300 2,352.10 0668 ADJ EST QUANTITY TO DATE 1,876.000 10668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 408.000 543.000 5.900 3,203.70 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 366.000 942.000 12.000 11,304.00 0668 ADJ EST QUANTITY TO DATE 677.000 0672 REFL PAV MRKR TY I-C EA 531.000 591.000 3.200 1,891.20 0672 ADJ EST QUANTITY TO DATE 578.000 0672 REFL PAV MRKR TY II-A-A EA 931.000 340.000 3.200 1,088.00 0672 ADJ EST QUANTITY TO DATE 1,241.000 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 12,657.000 12,180.100 69.240 843,350.12 3224 ADJ EST QUANTITY TO DATE 11,861.000 3232 CONTINUOUS DIAMOND GRINDING OF CONC PAV SY 8,000.000 6,347.000 5.500 34,908.50 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 9,119.000 9,790.000 .360 3,524.40 8251 ADJ EST QUANTITY TO DATE 10,019.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 25,326.000 37,671.000 .340 12,808.14 8251 ADJ EST QUANTITY TO DATE 35,384.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 9,638.000 9,460.000 .360 3,405.60 8251 ADJ EST QUANTITY TO DATE 10,048.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 35,738.000 46,709.000 .340 15,881.06 8251* ADJ EST QUANTITY TO DATE 47,081.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03224* PRODUCTION BONUS/PENALTY DOL 1.000 65,167.660 1.000 65,167.66 9001* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,263.460 3,790.38 9001* D-GR HMA (QCQA) TY-D SAC-B PG76-22 TON 2,828.000 2,628.800 73.250 192,559.60 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 34,100.000 34,100.000 1.000 34,100.00 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 2,529.710 2,529.71 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 3.000 3.000 1,267.790 3,803.37 9608* UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 1.000 2,036.160 2,036.16 0 SUBTOTAL BID ITEMS $ 1,799,807.60 0 CONTRACT TOTAL ALL ITEMS $ 1,799,807.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124025 MGR.NO. 059 PAGE 001 CONT 6237 SEC 88 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623788001 HWY FM1315 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,519,282.80 REPORT DATE 10/24/2013 09.50.58 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD FEB 20,2013 TO OCT 07,2013 EST NO 013 & 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 - 623788001 6237-88-001 1,799,807.60 .00 1,799,807.60 .00 .00 1,799,807.60 1,793,968.07 5,839.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,799,807.60 .00 1,799,807.60 .00 .00 1,799,807.60 1,793,968.07 5,839.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124025 MGR.NO. 059 PAGE 001 CONT 6237 SEC 88 JOB 001 RES ENGR BENA, RANDY PROJ RMC - 623788001 HWY FM1315 11401 US 59 NORTH VICTORI CNTY VICTORIA DIST 13 CONTRACT PRICE $ 1,519,282.80 REPORT DATE 10/24/2013 09.50.59 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD FEB 20,2013 TO OCT 07,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-88-001 RMC - 623788001 13 FM1315 VICTORIA -LIMITS - FM 1315 IN VICTORIA COUNTY SH 35 IN JACKSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 500 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 0.000 3.000 1,267.790 3,803.37 501 9608* UNIQUE CHANGE ORDER ITEM 4 DOL 0.000 1.000 2,036.160 2,036.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,839.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,799,807.60