1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084021 MGR.NO. 053 PAGE 001 CONT 6185 SEC 41 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618541001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 529,165.00 REPORT DATE 08/03/2009 14.07.19 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 04,2009 TO APR 24,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 11, 2009 TIME COMPUTED FROM FEB 04, 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 = 43 56 29 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 TOTAL DAYS ALLOWED = 43 2 1 RAIN DATE WORK COMPLETED 04/24/09 3 1 DAYS CHARGED TO DATE = 41 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 WORK COMPLETED 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 WORK ACCEPTED - - 0 ----- ----- ----- 80 41 39 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 RAIN 2 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084021 MGR.NO. 053 PAGE 001 CONT 6185 SEC 41 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618541001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 529,165.00 REPORT DATE 08/03/2009 14.07.19 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 04,2009 TO APR 24,2009 EST NO 004 & FINAL DIST. 19 COUNTY PANOLA CONTROL 6185-41-001 PROJECT RMC - 618541001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CONCRETE PAVEMENT REPAIR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CONCRETE PAVEMENT REPAIR NET LENGTH 49.712 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,049.000 1,459.900 175.000 255,482.50 0060 0361 ADJ EST QUANTITY TO DATE 1,549.900 0065 0361 FULL-DEPTH REPAIR CRCP (12") SY 4.000 26.600 1,100.000 29,260.00 0070 0361 FULL-DEPTH REPAIR CPCD (9") SY 28.000 49.300 385.000 18,980.50 0075 0361 FULL-DEPTH REPAIR CPCD (11") SY 24.000 0.000 400.000 .00 0080 0361 FULL-DEPTH REPAIR CPCD (13") SY 1,500.000 0.000 145.100 .00 0080 0361 ADJ EST QUANTITY TO DATE 0.000 0082 0361*FULL-DEPTH REPAIR CPCD (13") SY 575.300 575.300 166.870 96,000.31 0085 0361 FULL-DEPTH REPAIR CPJR (8") SY 186.000 298.500 260.000 77,610.00 0085 0361 ADJ EST QUANTITY TO DATE 298.500 0090 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,200.000 4,800.00 0 SUBTOTAL BID ITEMS $ 532,133.31 0 TOTAL AMOUNT WORK DONE CONCRETE PAVEMENT REPAIR $ 532,133.31 0 TOTAL AMOUNT WORK DONE CONTROL 6185-41-001 $ 532,133.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084021 MGR.NO. 053 PAGE 001 CONT 6185 SEC 41 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618541001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 529,165.00 REPORT DATE 08/03/2009 14.07.19 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 04,2009 TO APR 24,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 11, 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.30 DATE COMPLETED APR 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-41-001 RMC - 618541001 19 US0059 PANOLA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 1,049.000 1,459.900 175.000 255,482.50 0361 ADJ EST QUANTITY TO DATE 1,549.900 0361 FULL-DEPTH REPAIR CRCP (12") SY 4.000 26.600 1,100.000 29,260.00 0361 FULL-DEPTH REPAIR CPCD (9") SY 28.000 49.300 385.000 18,980.50 0361 FULL-DEPTH REPAIR CPJR (8") SY 186.000 298.500 260.000 77,610.00 0361 ADJ EST QUANTITY TO DATE 298.500 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,200.000 4,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CPCD (13") SY 575.300 575.300 166.870 96,000.31 0 SUBTOTAL BID ITEMS $ 532,133.31 0 CONTRACT TOTAL ALL ITEMS $ 532,133.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084021 MGR.NO. 053 PAGE 001 CONT 6185 SEC 41 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618541001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 529,165.00 REPORT DATE 08/03/2009 14.07.19 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 04,2009 TO APR 24,2009 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 ********************************************************************************************************************************** 183 RMC - 618541001 6185-41-001 532,133.31 .00 532,133.31 .00 .00 532,133.31 535,359.03 3,225.72- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 532,133.31 .00 532,133.31 .00 .00 532,133.31 535,359.03 3,225.72- ---------------------------------------------------------------------------------------------------------------------------------- 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 12084021 MGR.NO. 053 PAGE 001 CONT 6185 SEC 41 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 618541001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY PANOLA DIST 19 CONTRACT PRICE $ 529,165.00 REPORT DATE 08/03/2009 14.07.20 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 04,2009 TO APR 24,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-41-001 RMC - 618541001 19 US0059 PANOLA -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,049.000 -90.000 175.000 -15,750.00 80 0361 FULL-DEPTH REPAIR CPCD (13") SY 1,500.000 -575.300 145.100 -83,476.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 82 0361* FULL-DEPTH REPAIR CPCD (13") SY 0.000 575.300 166.870 96,000.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -3,225.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 532,133.31