1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084023 MGR.NO. 585 PAGE 001 CONT 6171 SEC 79 JOB 001 RES ENGR MILLER, LESLIE PROJ BPM - 617179001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 243,628.00 REPORT DATE 05/09/2008 11.35.42 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 26,2008 TO APR 16,2008 EST NO 002 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2008 TIME COMPUTED FROM MAR 26, 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 = 34 6 5 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 04/16/08 3 1 DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 22 18 4 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084023 MGR.NO. 585 PAGE 001 CONT 6171 SEC 79 JOB 001 RES ENGR MILLER, LESLIE PROJ BPM - 617179001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 243,628.00 REPORT DATE 05/09/2008 11.35.43 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 26,2008 TO APR 16,2008 EST NO 002 & FINAL SERVICES, INC. 13080 DIST. 14 COUNTY GILLESPIE CONTROL 6171-79-001 PROJECT BPM - 617179001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN GILLESPIE, LLANO AND BLANCO COUNTIES 0TYPE OF WORK- RIPRAP CHANNEL REPAIR 0 0050 REPAIR RIPRAP NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0432 RIPRAP (SPECIAL)(ROCK)(18"-24") CY 1,372.000 1,370.890 174.000 238,534.86 0060 0552 WIRE FENCE (TY A) LF 350.000 266.000 14.000 3,724.00 0 SUBTOTAL BID ITEMS $ 242,258.86 0 TOTAL AMOUNT WORK DONE REPAIR RIPRAP $ 242,258.86 0 TOTAL AMOUNT WORK DONE CONTROL 6171-79-001 $ 242,258.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084023 MGR.NO. 585 PAGE 001 CONT 6171 SEC 79 JOB 001 RES ENGR MILLER, LESLIE PROJ BPM - 617179001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 243,628.00 REPORT DATE 05/09/2008 11.35.43 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 26,2008 TO APR 16,2008 EST NO 002 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GILLESPIE, LLANO 0 AND BLANCO COUNTIES DATE WORK BEGAN MAR 26, 2008 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.90 DATE COMPLETED APR 16 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-79-001 BPM - 617179001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (SPECIAL)(ROCK)(18"-24") CY 1,372.000 1,370.890 174.000 238,534.86 0552 WIRE FENCE (TY A) LF 350.000 266.000 14.000 3,724.00 0 SUBTOTAL BID ITEMS $ 242,258.86 0 CONTRACT TOTAL ALL ITEMS $ 242,258.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084023 MGR.NO. 585 PAGE 001 CONT 6171 SEC 79 JOB 001 RES ENGR MILLER, LESLIE PROJ BPM - 617179001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 243,628.00 REPORT DATE 05/09/2008 11.35.43 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 26,2008 TO APR 16,2008 EST NO 002 & 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 ********************************************************************************************************************************** 87 BPM - 617179001 6171-79-001 242,258.86 .00 242,258.86 .00 .00 242,258.86 73,538.88 168,719.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 242,258.86 .00 242,258.86 .00 .00 242,258.86 73,538.88 168,719.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 2084023 MGR.NO. 585 PAGE 001 CONT 6171 SEC 79 JOB 001 RES ENGR MILLER, LESLIE PROJ BPM - 617179001 HWY US0290 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 243,628.00 REPORT DATE 05/09/2008 11.35.43 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAR 26,2008 TO APR 16,2008 EST NO 002 & FINAL SERVICES, INC. 13080 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-79-001 BPM - 617179001 14 US0290 GILLESPIE -LIMITS - VARIOUS LOCATIONS IN GILLESPIE, LLANO AND BLANCO COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00432 RIPRAP CY 1,372.000 954.770 174.000 166,129.98 (SPECIAL)(ROCK)(18"-24") 0552 WIRE FENCE (TY A) LF 350.000 185.000 14.000 2,590.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 168,719.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,258.86