1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071402 MGR.NO. 585 PAGE 001 CONT 6169 SEC 03 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616903001 HWY SH0016 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 153,780.45 REPORT DATE 04/11/2008 14.54.42 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JAN 07,2008 TO FEB 29,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2008 TIME COMPUTED FROM JAN 07, 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 = 15 25 11 14 BROUGHT FORWARD ADDL DAYS GRANTED = 15 FEB 08 1 1 TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 02/29/08 3 1 SUNDAY DAYS CHARGED TO DATE = 28 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 54 28 26 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071402 MGR.NO. 585 PAGE 001 CONT 6169 SEC 03 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616903001 HWY SH0016 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 153,780.45 REPORT DATE 04/11/2008 14.54.42 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JAN 07,2008 TO FEB 29,2008 EST NO 002 & FINAL DIST. 14 COUNTY GILLESPIE CONTROL 6169-03-001 PROJECT RMC - 616903001 HIGHWAY SH0016 0LIMITS- VARIOUS LOCATIONS IN BLANCO, BURNET, GILLESPIE AND LLANO COUNTIES 0TYPE OF WORK- CRACK SEALING 0 0050 ROADWAY NET LENGTH 89.290 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 316.970 378.490 485.000 183,567.65 0055 0712 ADJ EST QUANTITY TO DATE 378.490 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 50.000 100.00 0060 0502 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 183,667.65 0 TOTAL AMOUNT WORK DONE ROADWAY $ 183,667.65 0 TOTAL AMOUNT WORK DONE CONTROL 6169-03-001 $ 183,667.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071402 MGR.NO. 585 PAGE 001 CONT 6169 SEC 03 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616903001 HWY SH0016 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 153,780.45 REPORT DATE 04/11/2008 14.54.42 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JAN 07,2008 TO FEB 29,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BLANCO, BURNET, 0 GILLESPIE AND LLANO COUNTIES DATE WORK BEGAN JAN 7 , 2008 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED FEB 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-03-001 RMC - 616903001 14 SH0016 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 50.000 100.00 0502 ADJ EST QUANTITY TO DATE 2.000 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 316.970 378.490 485.000 183,567.65 0712 ADJ EST QUANTITY TO DATE 378.490 0 SUBTOTAL BID ITEMS $ 183,667.65 0 CONTRACT TOTAL ALL ITEMS $ 183,667.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071402 MGR.NO. 585 PAGE 001 CONT 6169 SEC 03 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616903001 HWY SH0016 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 153,780.45 REPORT DATE 04/11/2008 14.54.42 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JAN 07,2008 TO FEB 29,2008 EST NO 002 & 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 ********************************************************************************************************************************** 87 RMC - 616903001 6169-03-001 183,667.65 .00 183,667.65 .00 .00 183,667.65 43,758.20 139,909.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 183,667.65 .00 183,667.65 .00 .00 183,667.65 43,758.20 139,909.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 11071402 MGR.NO. 585 PAGE 001 CONT 6169 SEC 03 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616903001 HWY SH0016 7901 N. IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 153,780.45 REPORT DATE 04/11/2008 14.54.42 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD JAN 07,2008 TO FEB 29,2008 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-03-001 RMC - 616903001 14 SH0016 GILLESPIE -LIMITS - VARIOUS LOCATIONS IN BLANCO, BURNET, GILLESPIE AND LLANO COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00502 BARRICADES, SIGNS AND MO 1.000 1.000 50.000 50.00 TRAFFIC HANDLING 0712 JT/CRCK SEAL LMI 316.970 288.370 485.000 139,859.45 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 139,909.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 183,667.65