1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124015 MGR.NO. 004 PAGE 001 CONT 6243 SEC 82 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624382001 HWY UA0090 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 2,687,467.90 REPORT DATE 05/10/2013 11.32.07 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD NOV 15,2012 TO MAY 05,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2012 TIME COMPUTED FROM NOV 15, 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 = 45 167 44 123 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAY 13 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 46 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 05/02/13 DAYS CHARGED TO DATE = 44 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 785 0 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 - - - - - ----- ----- ----- 169 44 125 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124015 MGR.NO. 004 PAGE 001 CONT 6243 SEC 82 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624382001 HWY UA0090 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 2,687,467.90 REPORT DATE 05/10/2013 11.32.08 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD NOV 15,2012 TO MAY 05,2013 EST NO 007 & FINAL DIST. 13 COUNTY GONZALES CONTROL 6243-82-001 PROJECT RMC - 624382001 HIGHWAY UA0090 0LIMITS- GONZALES COUNTY LAVACA COUNTY 0TYPE OF WORK- ACP OVERLAY 0 0050 ACP OVERLAY UA 90 NET LENGTH 16.975 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT DESIGN 0 0075 0134 BACKFILL (TY A) STA 796.580 796.580 100.022 79,675.52 0080 0150 BLADING HR 20.000 0.000 106.604 .00 0085 0310 PRIME COAT (RC-250) GAL 10,575.000 10,980.000 4.463 49,003.74 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(7") SY 8.000 8.000 282.935 2,263.48 0095 0354 PLANE ASPH CONC PAV(0" TO 3") SY 3,556.000 3,556.000 3.628 12,901.17 0100 0354 PLANE ASPH CONC PAV (1.5") SY 1,476.000 0.000 2.106 .00 0105 0354 PLANE ASPH CONC PAV (0" TO 4 1/2") SY 4,409.000 4,409.000 2.762 12,177.66 0110 0354 PLANE ASPH CONC PAV (1/2" TO 3/4") SY 179,229.000 183,275.000 .837 153,401.18 0115 0356 PAV JT UNDERSEAL (24") LF 1,160.000 1,200.000 8.200 9,840.00 0120 0438 CLEAN AND SEAL EXIST JOINTS LF 2,160.000 2,240.000 12.813 28,701.12 0125 0454 ARMOR JOINT LF 160.000 177.180 99.099 17,558.36 0130 0454 HEADER TYPE EXPANSION JOINT CF 16.000 48.000 896.875 43,050.00 0135 0454 JOINT SEALANT LF 160.000 160.000 13.325 2,132.00 0140 0500 MOBILIZATION LS 1.000 1.000 114,730.635 114,730.64 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 940.893 2,822.68 0150 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 5.000 0.000 43.460 .00 0155 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 5.125 .00 0159 0585*RIDE BONUS/PENALTY (SS 3224) DOL 1.000 89,379.000 1.000 89,379.00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 13,896.000 31,310.000 .256 8,015.36 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 60,243.000 151,801.000 .256 38,861.06 1 0170 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6.000 34.000 5.830 198.22 0175 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 9,379.000 8,436.000 1.124 9,482.06 0180 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 65.000 146.000 5.125 748.25 0185 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 41.000 25.625 1,050.63 0190 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 10.000 10.000 25.625 256.25 0195 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 598.000 265.000 7.175 1,901.38 0200 0672 REFL PAV MRKR TY I-C EA 4.000 4.000 5.125 20.50 0205 0672 REFL PAV MRKR TY II-A-A EA 2,148.000 2,148.000 3.075 6,605.10 0210 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 29,993.000 31,636.320 65.114 2,059,967.34 0215 5369 CENTERLINE TEXTURING STA 872.000 872.000 15.073 13,143.66 0220 8020 REF PROF PAV MRK TY I(W)4"(SLD)(090MIL) LF 178,846.000 180,028.000 .820 147,622.96 0225 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 17,962.000 17,962.000 .390 7,005.18 0230 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 85,956.000 90,368.000 .338 30,544.38 0300 3224*PRODUCTION BONUS/PENALTY DOL 1.000 27,417.010 1.000 27,417.01 0301 3224*PLACEMENT BONUS/PENALTY DOL 1.000 80.870 1.000 80.87 0302 9001*PLACEMENT BONUS/PENALTY DOL 1.000 5,279.070 -1.000 -5,279.07 0400 9601*MATERIAL ON HAND DOL 1.000 0.000 1.000 .00 0500 9000*UNIQUE CO #1 BRIDGE JOINT REPAIR LS 1.000 1.000 4,546.140 4,546.14 0 SUBTOTAL BID ITEMS $ 2,969,823.83 0 TOTAL AMOUNT WORK DONE ACP OVERLAY UA 90 $ 2,969,823.83 0 TOTAL AMOUNT WORK DONE CONTROL 6243-82-001 $ 2,969,823.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124015 MGR.NO. 004 PAGE 001 CONT 6243 SEC 82 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624382001 HWY UA0090 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 2,687,467.90 REPORT DATE 05/10/2013 11.32.08 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD NOV 15,2012 TO MAY 05,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - GONZALES COUNTY 0 LAVACA COUNTY DATE WORK BEGAN NOV 15, 2012 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.60 DATE COMPLETED MAY 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-82-001 RMC - 624382001 13 UA0090 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 796.580 796.580 100.022 79,675.52 0310 PRIME COAT (RC-250) GAL 10,575.000 10,980.000 4.463 49,003.74 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(7") SY 8.000 8.000 282.935 2,263.48 0354 PLANE ASPH CONC PAV(0" TO 3") SY 3,556.000 3,556.000 3.628 12,901.17 0354 PLANE ASPH CONC PAV (0" TO 4 1/2") SY 4,409.000 4,409.000 2.762 12,177.66 0354 PLANE ASPH CONC PAV (1/2" TO 3/4") SY 179,229.000 183,275.000 .837 153,401.18 0356 PAV JT UNDERSEAL (24") LF 1,160.000 1,200.000 8.200 9,840.00 0438 CLEAN AND SEAL EXIST JOINTS LF 2,160.000 2,240.000 12.813 28,701.12 0454 ARMOR JOINT LF 160.000 177.180 99.099 17,558.36 0454 HEADER TYPE EXPANSION JOINT CF 16.000 48.000 896.875 43,050.00 0454 JOINT SEALANT LF 160.000 160.000 13.325 2,132.00 0500 MOBILIZATION LS 1.000 1.000 114,730.635 114,730.64 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 940.893 2,822.68 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 13,896.000 31,310.000 .256 8,015.36 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 60,243.000 151,801.000 .256 38,861.06 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6.000 34.000 5.830 198.22 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY Y-2 EA 9,379.000 8,436.000 1.124 9,482.06 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 65.000 146.000 5.125 748.25 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 41.000 25.625 1,050.63 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 10.000 10.000 25.625 256.25 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 598.000 265.000 7.175 1,901.38 0672 REFL PAV MRKR TY I-C EA 4.000 4.000 5.125 20.50 0672 REFL PAV MRKR TY II-A-A EA 2,148.000 2,148.000 3.075 6,605.10 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 29,993.000 31,636.320 65.114 2,059,967.34 5369 CENTERLINE TEXTURING STA 872.000 872.000 15.073 13,143.66 8020 REF PROF PAV MRK TY I(W)4"(SLD)(090MIL) LF 178,846.000 180,028.000 .820 147,622.96 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 17,962.000 17,962.000 .390 7,005.18 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 85,956.000 90,368.000 .338 30,544.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (SS 3224) DOL 1.000 89,379.000 1.000 89,379.00 3224* PRODUCTION BONUS/PENALTY DOL 1.000 27,417.010 1.000 27,417.01 3224* PLACEMENT BONUS/PENALTY DOL 1.000 80.870 1.000 80.87 9000* UNIQUE CO #1 BRIDGE JOINT REPAIR LS 1.000 1.000 4,546.140 4,546.14 9001* PLACEMENT BONUS/PENALTY DOL 1.000 5,279.070 -1.000 -5,279.07 0 SUBTOTAL BID ITEMS $ 2,969,823.83 0 CONTRACT TOTAL ALL ITEMS $ 2,969,823.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124015 MGR.NO. 004 PAGE 001 CONT 6243 SEC 82 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624382001 HWY UA0090 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 2,687,467.90 REPORT DATE 05/10/2013 11.32.08 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD NOV 15,2012 TO MAY 05,2013 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 ********************************************************************************************************************************** 90 RMC - 624382001 6243-82-001 2,969,823.83 .00 2,969,823.83 .00 .00 2,969,823.83 2,969,823.83 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,969,823.83 .00 2,969,823.83 .00 .00 2,969,823.83 2,969,823.83 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124015 MGR.NO. 004 PAGE 001 CONT 6243 SEC 82 JOB 001 RES ENGR SCHOENEMANN, BRIAN PROJ RMC - 624382001 HWY UA0090 403 HUCK ST YOAKUM CNTY GONZALES DIST 13 CONTRACT PRICE $ 2,687,467.90 REPORT DATE 05/10/2013 11.32.08 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD NOV 15,2012 TO MAY 05,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-82-001 RMC - 624382001 13 UA0090 GONZALES -LIMITS - GONZALES COUNTY LAVACA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,969,823.83