1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134017 MGR.NO. 002 PAGE 001 CONT 6241 SEC 17 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624117001 HWY SH0072 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 756,621.79 REPORT DATE 08/01/2014 16.27.24 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 11,2014 TO JUL 31,2014 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2014 TIME COMPUTED FROM MAY 11, 2014 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 = 50 51 14 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 OTHER-RPM PERFORMANCE PERIOD TOTAL DAYS ALLOWED = 50 2 1 OTHER-RPM PERFORMANCE PERIOD DATE WORK COMPLETED 07/18/14 3 1 OTHER-RPM PERFORMANCE PERIOD DAYS CHARGED TO DATE = 14 4 1 OTHER-RPM PERFORMANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 OTHER-RPM PERFORMANCE PERIOD LIQ DAMAGE RATE $ 610 6 1 OTHER-RPM PERFORMANCE PERIOD 7 1 OTHER-RPM PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 OTHER-RPM PERFORMANCE PERIOD 0 DAYS AT $ 610 PER DAY 9 1 OTHER-RPM PERFORMANCE PERIOD TOTAL = $ .00 10 1 OTHER-RPM PERFORMANCE PERIOD 11 1 OTHER-RPM PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 OTHER-RPM PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 OTHER-RPM PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 OTHER-RPM PERFORMANCE PERIOD 15 1 OTHER-RPM PERFORMANCE PERIOD 16 1 OTHER-RPM PERFORMANCE PERIOD ---------------------------- 17 1 OTHER-RPM PERFORMANCE PERIOD AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 69 14 55 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 OTHER-RPM PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134017 MGR.NO. 002 PAGE 001 CONT 6241 SEC 17 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624117001 HWY SH0072 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 756,621.79 REPORT DATE 08/01/2014 16.27.25 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 11,2014 TO JUL 31,2014 EST NO 003 & FINAL DIST. 13 COUNTY DEWITT CONTROL 6241-17-001 PROJECT RMC - 624117001 HIGHWAY SH0072 0LIMITS- 0.066 MI. EAST OF SH 119 FM 2980 0TYPE OF WORK- RESTORATION OF EXISTING ROADWAY 0 0050 RESTORATION OF EXISTING ROADWAY NET LENGTH 1.105 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT DESIGN_ 05/13 0 0075 0134 BACKFILL (TY B) STA 47.800 31.800 217.810 6,926.36 0080 0251 REWORK BS MATL (TY C)(10") (ORD COMP) SY 4,571.000 4,797.000 8.760 42,021.72 0085 0310 PRIME COAT (RC-250) GAL 796.000 700.000 8.760 6,132.00 0090 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 9,692.000 9,675.000 5.610 54,276.75 0095 0316 AGGR (TY-PB GR-4) CY 219.000 240.000 80.460 19,310.40 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 323.000 1,763.000 63.750 112,391.25 0105 0354 PLANE ASPH CONC PAV (2") SY 7,282.000 7,280.000 2.240 16,307.20 0110 0496 REMOV STR (BOX CULVERT) EA 1.000 1.000 6,634.310 6,634.31 0115 0500 MOBILIZATION LS 1.000 1.000 77,609.340 77,609.34 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,699.100 1,699.10 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,824.000 1,824.000 1.550 2,827.20 0130 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 11,258.000 11,941.000 .380 4,537.58 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 173.000 173.000 .900 155.70 0140 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 412.000 412.000 2.500 1,030.00 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 984.000 984.000 .400 393.60 0150 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 9,439.000 9,439.000 .380 3,586.82 0155 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 200.000 200.000 2.500 500.00 0160 0668 PREFAB PAV MRK TY C (W) 1 (24") (SLD) LF 148.000 148.000 12.000 1,776.00 0165 0672 REFL PAV MRKR TY I-C EA 5.000 7.000 4.000 28.00 0170 0672 REFL PAV MRKR TY II-A-A EA 251.000 251.000 4.000 1,004.00 0175 3268 D-GR HMA TY-D SAC-B PG76-22 TON 3,181.000 3,822.180 87.450 334,249.64 0180 3268 D-GR HMA TY-B PG76-22 TON 2,532.000 2,693.520 80.100 215,750.95 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 1,948.500 7,794.00 0190 3224*PRODUCTION BONUS/PENALTY DOL 1.000 1.000 3,643.350 3,643.35 0195 3224*PLACEMENT BONUS/PENALTY DOL 1.000 1.000 5,765.360 5,765.36 0200 0585*RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1.000 -260.000 -260.00 0205 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 5,799.020 5,799.02 0210 9604*CONTRACTOR FORCE ACCOUNT 8 DOL 1.000 1.000 10,075.060 10,075.06 0 SUBTOTAL BID ITEMS $ 941,964.71 0 TOTAL AMOUNT WORK DONE RESTORATION OF EXISTING ROADWAY $ 941,964.71 0 0235 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0236 SAFETY CONTINGENCY 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0290 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0291 UNIFORMED POLICE OFFICER(S) FOR TRAFFIC 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-17-001 $ 941,964.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134017 MGR.NO. 002 PAGE 001 CONT 6241 SEC 17 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624117001 HWY SH0072 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 756,621.79 REPORT DATE 08/01/2014 16.27.26 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 11,2014 TO JUL 31,2014 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.066 MI. EAST OF SH 119 0 FM 2980 DATE WORK BEGAN MAY 11, 2014 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 28.00 DATE COMPLETED JUL 18 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-17-001 RMC - 624117001 13 SH0072 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 47.800 31.800 217.810 6,926.36 0251 REWORK BS MATL (TY C)(10") (ORD COMP) SY 4,571.000 4,797.000 8.760 42,021.72 0310 PRIME COAT (RC-250) GAL 796.000 700.000 8.760 6,132.00 0316 ASPH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 9,692.000 9,675.000 5.610 54,276.75 0316 AGGR (TY-PB GR-4) CY 219.000 240.000 80.460 19,310.40 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 323.000 1,763.000 63.750 112,391.25 0354 PLANE ASPH CONC PAV (2") SY 7,282.000 7,280.000 2.240 16,307.20 0496 REMOV STR (BOX CULVERT) EA 1.000 1.000 6,634.310 6,634.31 0500 MOBILIZATION LS 1.000 1.000 77,609.340 77,609.34 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,699.100 1,699.10 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,824.000 1,824.000 1.550 2,827.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 11,258.000 11,941.000 .380 4,537.58 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 173.000 173.000 .900 155.70 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 412.000 412.000 2.500 1,030.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 984.000 984.000 .400 393.60 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(090MIL) LF 9,439.000 9,439.000 .380 3,586.82 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 200.000 200.000 2.500 500.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 148.000 148.000 12.000 1,776.00 0672 REFL PAV MRKR TY I-C EA 5.000 7.000 4.000 28.00 0672 REFL PAV MRKR TY II-A-A EA 251.000 251.000 4.000 1,004.00 3268 D-GR HMA TY-D SAC-B PG76-22 TON 3,181.000 3,822.180 87.450 334,249.64 3268 D-GR HMA TY-B PG76-22 TON 2,532.000 2,693.520 80.100 215,750.95 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 1,948.500 7,794.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1.000 -260.000 -260.00 3224* PRODUCTION BONUS/PENALTY DOL 1.000 1.000 3,643.350 3,643.35 3224* PLACEMENT BONUS/PENALTY DOL 1.000 1.000 5,765.360 5,765.36 9604* CONTRACTOR FORCE ACCOUNT 8 DOL 1.000 1.000 10,075.060 10,075.06 9606* OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 5,799.020 5,799.02 0 SUBTOTAL BID ITEMS $ 941,964.71 0 CONTRACT TOTAL ALL ITEMS $ 941,964.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134017 MGR.NO. 002 PAGE 001 CONT 6241 SEC 17 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624117001 HWY SH0072 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 756,621.79 REPORT DATE 08/01/2014 16.27.26 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 11,2014 TO JUL 31,2014 EST NO 003 & 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 ********************************************************************************************************************************** 62 RMC - 624117001 6241-17-001 941,964.71 .00 941,964.71 .00 .00 941,964.71 928,071.78 13,892.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 941,964.71 .00 941,964.71 .00 .00 941,964.71 928,071.78 13,892.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 8134017 MGR.NO. 002 PAGE 001 CONT 6241 SEC 17 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624117001 HWY SH0072 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 756,621.79 REPORT DATE 08/01/2014 16.27.26 CONTRACTOR HUNTER INDUSTRIES, LTD. 9560 EST PERIOD MAY 11,2014 TO JUL 31,2014 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-17-001 RMC - 624117001 13 SH0072 DEWITT -LIMITS - 0.066 MI. EAST OF SH 119 FM 2980 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0310 PRIME COAT (RC-250) GAL 796.000 700.000 8.760 6,132.00 115 0500 MOBILIZATION LS 1.000 0.100 77,609.340 7,760.93 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,892.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 941,964.71