1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090402 MGR.NO. 062 PAGE 001 CONT 6193 SEC 53 JOB 001 RES ENGR CORSE, KENNETH, P.E. PROJ BPM - 619353001 HWY SH0023 12139 E. FREDERIC PAMPA CNTY LIPSCOMB DIST 04 CONTRACT PRICE $ 50,332.00 REPORT DATE 10/20/2009 10.02.00 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JUN 29,2009 TO AUG 05,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUN 29, 2009 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 = 27 33 17 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 27 2 1 WORK COMPLETED DATE WORK COMPLETED 08/05/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 17 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 38 17 21 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090402 MGR.NO. 062 PAGE 001 CONT 6193 SEC 53 JOB 001 RES ENGR CORSE, KENNETH, P.E. PROJ BPM - 619353001 HWY SH0023 12139 E. FREDERIC PAMPA CNTY LIPSCOMB DIST 04 CONTRACT PRICE $ 50,332.00 REPORT DATE 10/20/2009 10.02.00 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JUN 29,2009 TO AUG 05,2009 EST NO 004 & FINAL DIST. 04 COUNTY LIPSCOMB CONTROL 6193-53-001 PROJECT BPM - 619353001 HIGHWAY SH0023 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MISC. BRIDGE REPAIRS 0 0005 PREPARED BY DISTRICT DESIGN OFFICE 0 0055 MISC. BRIDGE REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 349.000 349.000 100.000 34,900.00 0065 0438 CLEAN AND SEAL EXIST JOINTS LF 547.600 547.600 20.000 10,952.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,240.000 4,480.00 0 SUBTOTAL BID ITEMS $ 50,332.00 0 TOTAL AMOUNT WORK DONE MISC. BRIDGE REPAIRS $ 50,332.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-53-001 $ 50,332.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090402 MGR.NO. 062 PAGE 001 CONT 6193 SEC 53 JOB 001 RES ENGR CORSE, KENNETH, P.E. PROJ BPM - 619353001 HWY SH0023 12139 E. FREDERIC PAMPA CNTY LIPSCOMB DIST 04 CONTRACT PRICE $ 50,332.00 REPORT DATE 10/20/2009 10.02.01 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JUN 29,2009 TO AUG 05,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.90 DATE COMPLETED AUG 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-53-001 BPM - 619353001 04 SH0023 LIPSCOMB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 349.000 349.000 100.000 34,900.00 0438 CLEAN AND SEAL EXIST JOINTS LF 547.600 547.600 20.000 10,952.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,240.000 4,480.00 0 SUBTOTAL BID ITEMS $ 50,332.00 0 CONTRACT TOTAL ALL ITEMS $ 50,332.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090402 MGR.NO. 062 PAGE 001 CONT 6193 SEC 53 JOB 001 RES ENGR CORSE, KENNETH, P.E. PROJ BPM - 619353001 HWY SH0023 12139 E. FREDERIC PAMPA CNTY LIPSCOMB DIST 04 CONTRACT PRICE $ 50,332.00 REPORT DATE 10/20/2009 10.02.01 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JUN 29,2009 TO AUG 05,2009 EST NO 004 & 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 ********************************************************************************************************************************** 148 BPM - 619353001 6193-53-001 50,332.00 .00 50,332.00 .00 .00 50,332.00 50,332.00 .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 ********************************************************************************************************************************** 50,332.00 .00 50,332.00 .00 .00 50,332.00 50,332.00 .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 5090402 MGR.NO. 062 PAGE 001 CONT 6193 SEC 53 JOB 001 RES ENGR CORSE, KENNETH, P.E. PROJ BPM - 619353001 HWY SH0023 12139 E. FREDERIC PAMPA CNTY LIPSCOMB DIST 04 CONTRACT PRICE $ 50,332.00 REPORT DATE 10/20/2009 10.02.01 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD JUN 29,2009 TO AUG 05,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-53-001 BPM - 619353001 04 SH0023 LIPSCOMB -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,332.00