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 05/09/2013 11.04.46 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 40 19 21 BROUGHT FORWARD ADDL DAYS GRANTED = 4 APR 13 1 1 CONFLICT WITH ADJACENT PROJECT TOTAL DAYS ALLOWED = 49 2 1 CONFLICT WITH ADJACENT PROJECT DATE WORK COMPLETED 3 1 CONFLICT WITH ADJACENT PROJECT DAYS CHARGED TO DATE = 19 4 1 CONFLICT WITH ADJACENT PROJECT ASSESSED LIQ DAMAGES = 0 5 1 CONFLICT WITH ADJACENT PROJECT LIQ DAMAGE RATE $ 785 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 CONFLICT WITH ADJACENT PROJECT 0 DAYS AT $ 785 PER DAY 9 1 CONFLICT WITH ADJACENT PROJECT TOTAL = $ .00 10 1 RAIN 11 1 CONFLICT WITH ADJACENT PROJECT CERTIFIED AS CORRECT AND 12 1 CONFLICT WITH ADJACENT PROJECT ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 CONFLICT WITH ADJACENT PROJECT 16 1 CONFLICT WITH ADJACENT PROJECT ---------------------------- 17 1 CONFLICT WITH ADJACENT PROJECT AREA/PROJECT ENGINEER 18 1 CONFLICT WITH ADJACENT PROJECT 19 1 CONFLICT WITH ADJACENT PROJECT 20 1 SATURDAY 21 1 SUNDAY 22 1 CONFLICT WITH ADJACENT PROJECT 23 1 CONFLICT WITH ADJACENT PROJECT 24 1 CONFLICT WITH ADJACENT PROJECT 25 1 CONFLICT WITH ADJACENT PROJECT 26 1 CONFLICT WITH ADJACENT PROJECT 27 1 SATURDAY 28 1 SUNDAY 29 1 CONFLICT WITH ADJACENT PROJECT 30 1 CONFLICT WITH ADJACENT PROJECT 0 ----- ----- ----- 70 19 51 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 CONFLICT WITH ADJACENT PROJECT 1 RAIN 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 05/09/2013 11.04.46 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 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 0.000 128.840 .00 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 34,140.000 3.880 132,463.20 0085 0316 ADJ EST QUANTITY TO DATE 55,332.000 0090 0316 AGGR (TY-PB GR-4) CY 1,102.000 766.000 71.340 54,646.44 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 8,226.000 2.560 21,058.56 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 0.000 13.000 .00 0120 0454 HEADER TYPE EXPANSION JOINT CF 44.000 0.000 620.000 .00 0125 0454 JOINT SEALANT LF 348.000 0.000 12.250 .00 0130 0500 MOBILIZATION LS 1.000 0.900 148,598.440 133,738.60 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 1.000 1,263.460 1,263.46 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 1,917.000 1.000 1,917.00 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 3,338.000 1.000 3,338.00 0155 0662 ADJ EST QUANTITY TO DATE 5,204.000 0160 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 680.000 0.000 4.300 .00 0160 0668 ADJ EST QUANTITY TO DATE 1,876.000 0165 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 408.000 0.000 5.900 .00 0170 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 366.000 0.000 12.000 .00 0170 0668 ADJ EST QUANTITY TO DATE 677.000 0175 0672 REFL PAV MRKR TY I-C EA 531.000 192.000 3.200 614.40 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 9,236.310 69.240 639,522.10 0185 3224 ADJ EST QUANTITY TO DATE 11,861.000 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 6,600.000 .360 2,376.00 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 13,918.000 .340 4,732.12 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 6,490.000 .360 2,336.40 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 26,663.000 .340 9,065.42 0210 8251 ADJ EST QUANTITY TO DATE 47,081.000 0300 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 34,100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 1,051,576.76 0 TOTAL AMOUNT WORK DONE MILL&INLAY $ 1,051,576.76 0 TOTAL AMOUNT WORK DONE CONTROL 6237-88-001 $ 1,051,576.76 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 05/09/2013 11.04.47 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - FM 1315 IN VICTORIA COUNTY 0 SH 35 IN JACKSON COUNTY DATE WORK BEGAN FEB 20, 2013 WORKING DAYS USED 19 PERCENT COMPLETE 69.21 PERCENT TIME USED 38.70 DATE COMPLETED 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($) ($) -0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 48,617.000 34,140.000 3.880 132,463.20 0316 ADJ EST QUANTITY TO DATE 55,332.000 0316 AGGR (TY-PB GR-4) CY 1,102.000 766.000 71.340 54,646.44 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 8,226.000 2.560 21,058.56 0354 ADJ EST QUANTITY TO DATE 1,433.000 0500 MOBILIZATION LS 1.000 .900 148,598.440 133,738.60 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 1,917.000 1.000 1,917.00 0662 ADJ EST QUANTITY TO DATE 2,841.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,678.000 3,338.000 1.000 3,338.00 0662 ADJ EST QUANTITY TO DATE 5,204.000 0672 REFL PAV MRKR TY I-C EA 531.000 192.000 3.200 614.40 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 9,236.310 69.240 639,522.10 3224 ADJ EST QUANTITY TO DATE 11,861.000 13232 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 6,600.000 .360 2,376.00 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 13,918.000 .340 4,732.12 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 6,490.000 .360 2,336.40 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 26,663.000 .340 9,065.42 8251* ADJ EST QUANTITY TO DATE 47,081.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 1.000 1,263.460 1,263.46 0 SUBTOTAL BID ITEMS $ 1,051,576.76 0 CONTRACT TOTAL ALL ITEMS $ 1,051,576.76 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 05/09/2013 11.04.47 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 1,051,576.76 .00 1,051,576.76 .00 .00 1,051,576.76 1,048,228.59 3,348.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,051,576.76 .00 1,051,576.76 .00 .00 1,051,576.76 1,048,228.59 3,348.17 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/09/2013 11.04.47 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - 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($) ($) 0 135 0502 BARRICADES, SIGNS AND MO 3.000 1.000 2,084.710 2,084.71 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 136 9001* BARRICADES, SIGNS AND MO 0.000 1.000 1,263.460 1,263.46 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,348.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,051,576.76