1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084007 MGR.NO. 585 PAGE 001 CONT 6167 SEC 69 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616769001 HWY US0079 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 340,455.00 REPORT DATE 10/08/2008 12.00.54 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD JUN 02,2008 TO SEP 03,2008 EST NO 004 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2008 TIME COMPUTED FROM JUN 02, 2008 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 = 60 91 57 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 60 2 1 INADVERTANTLY CHARGED 8-2-08, SATURDAY.DATE WORK COMPLETED 09/04/08 3 1 DAYS CHARGED TO DATE = 58 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 95 58 37 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 INADVERTANTLY CHARGED 8-2-08, SATURDAY. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084007 MGR.NO. 585 PAGE 001 CONT 6167 SEC 69 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616769001 HWY US0079 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 340,455.00 REPORT DATE 10/08/2008 12.00.55 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD JUN 02,2008 TO SEP 03,2008 EST NO 004 & FINAL SERVICES, INC. 13080 DIST. 14 COUNTY WILLIAMSON CONTROL 6167-69-001 PROJECT RMC - 616769001 HIGHWAY US0079 0LIMITS- VARIOUS LOCATIONS IN WILLIAMSON, TRAVIS AND BASTROP COUNTIES 0TYPE OF WORK- RIPRAP INSTALLATION AND MAINTENANCE 0 0005 RIPRAP INSTALLATION AND MAINTENANCE 0010 PREPARED BY JOHN MCDANIEL 0 0060 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 110.000 382.000 18.000 6,876.00 0065 0132 ADJ EST QUANTITY TO DATE 382.000 0070 0156 BULLDOZER WORK HR 8.000 8.000 85.000 680.00 0075 0401 FLOWABLE BACKFILL CY 2.000 2.000 250.000 500.00 0080 0432 RIPRAP (CONC)(5 IN) CY 211.000 167.380 425.000 71,136.50 0080 0432 ADJ EST QUANTITY TO DATE 168.000 0085 0432 RIPRAP (STONE TY R)(GROUT)(8 IN) CY 40.000 39.700 195.000 7,741.50 0090 0432 RIPRAP (STONE COMMON)(DRY)(8 IN) CY 136.000 124.070 115.000 14,268.05 0090 0432 ADJ EST QUANTITY TO DATE 124.000 0095 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 1,000.000 989.630 110.000 108,859.30 0095 0432 ADJ EST QUANTITY TO DATE 585.000 0100 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 1,000.000 1,208.070 110.000 132,887.70 0100 0432 ADJ EST QUANTITY TO DATE 1,613.000 0105 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 836.000 836.000 5.000 4,180.00 0 SUBTOTAL BID ITEMS $ 347,129.05 0 TOTAL AMOUNT WORK DONE ROADWAY $ 347,129.05 0 TOTAL AMOUNT WORK DONE CONTROL 6167-69-001 $ 347,129.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084007 MGR.NO. 585 PAGE 001 CONT 6167 SEC 69 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616769001 HWY US0079 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 340,455.00 REPORT DATE 10/08/2008 12.00.55 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD JUN 02,2008 TO SEP 03,2008 EST NO 004 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON, TRAVIS 0 AND BASTROP COUNTIES DATE WORK BEGAN JUN 4 , 2008 WORKING DAYS USED 58 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED SEP 4 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-69-001 RMC - 616769001 14 US0079 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 110.000 382.000 18.000 6,876.00 0132 ADJ EST QUANTITY TO DATE 382.000 0156 BULLDOZER WORK HR 8.000 8.000 85.000 680.00 0401 FLOWABLE BACKFILL CY 2.000 2.000 250.000 500.00 0432 RIPRAP (CONC)(5 IN) CY 211.000 167.380 425.000 71,136.50 0432 ADJ EST QUANTITY TO DATE 168.000 0432 RIPRAP (STONE TY R)(GROUT)(8 IN) CY 40.000 39.700 195.000 7,741.50 0432 RIPRAP (STONE COMMON)(DRY)(8 IN) CY 136.000 124.070 115.000 14,268.05 0432 ADJ EST QUANTITY TO DATE 124.000 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 1,000.000 989.630 110.000 108,859.30 0432 ADJ EST QUANTITY TO DATE 585.000 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 1,000.000 1,208.070 110.000 132,887.70 0432 ADJ EST QUANTITY TO DATE 1,613.000 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 836.000 836.000 5.000 4,180.00 0 SUBTOTAL BID ITEMS $ 347,129.05 0 CONTRACT TOTAL ALL ITEMS $ 347,129.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084007 MGR.NO. 585 PAGE 001 CONT 6167 SEC 69 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616769001 HWY US0079 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 340,455.00 REPORT DATE 10/08/2008 12.00.55 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD JUN 02,2008 TO SEP 03,2008 EST NO 004 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 RMC - 616769001 6167-69-001 347,129.05 .00 347,129.05 .00 .00 347,129.05 339,207.55 7,921.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 347,129.05 .00 347,129.05 .00 .00 347,129.05 339,207.55 7,921.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 4084007 MGR.NO. 585 PAGE 001 CONT 6167 SEC 69 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 616769001 HWY US0079 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 340,455.00 REPORT DATE 10/08/2008 12.00.55 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD JUN 02,2008 TO SEP 03,2008 EST NO 004 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-69-001 RMC - 616769001 14 US0079 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN WILLIAMSON, TRAVIS AND BASTROP COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0432 RIPRAP (STONE TY R)(GROUT)(8 CY 40.000 39.700 195.000 7,741.50 IN) 105 0760 DITCH CLEANING AND RESHAPING LF 836.000 36.000 5.000 180.00 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,921.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 347,129.05