1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1081409 MGR.NO. 585 PAGE 001 CONT 6172 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 617200001 HWY SH0029 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 159,612.00 REPORT DATE 05/14/2008 11.34.15 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO APR 22,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2008 TIME COMPUTED FROM MAR 25, 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 7 2 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 17 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY 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 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 37 17 20 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TOO WET 8 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1081409 MGR.NO. 585 PAGE 001 CONT 6172 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 617200001 HWY SH0029 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 159,612.00 REPORT DATE 05/14/2008 11.34.15 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO APR 22,2008 EST NO 002 & FINAL DIST. 14 COUNTY LLANO CONTROL 6172-00-001 PROJECT BPM - 617200001 HIGHWAY SH0029 0LIMITS- LLANO,BURNET, BLANCO, MASON, CALDWELL, BASTROP AND TRAVIS 0TYPE OF WORK- RIPRAP FOR EROSION REPAIR 0 0050 REPAIR RIPRAP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ROBERT E. GARZA 0 0075 0432 RIPRAP (SPECIAL)(ROCK)(18"-24") CY 549.000 548.580 288.000 157,991.04 0080 0552 WIRE FENCE (TY A) LF 150.000 150.000 10.000 1,500.00 0 SUBTOTAL BID ITEMS $ 159,491.04 0 TOTAL AMOUNT WORK DONE REPAIR RIPRAP $ 159,491.04 0 TOTAL AMOUNT WORK DONE CONTROL 6172-00-001 $ 159,491.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1081409 MGR.NO. 585 PAGE 001 CONT 6172 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 617200001 HWY SH0029 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 159,612.00 REPORT DATE 05/14/2008 11.34.15 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO APR 22,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - LLANO,BURNET, BLANCO, MASON, CALDWELL, 0 BASTROP AND TRAVIS DATE WORK BEGAN MAR 27, 2008 WORKING DAYS USED 17 PERCENT COMPLETE 99.92 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-00-001 BPM - 617200001 14 SH0029 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (SPECIAL)(ROCK)(18"-24") CY 549.000 548.580 288.000 157,991.04 0552 WIRE FENCE (TY A) LF 150.000 150.000 10.000 1,500.00 0 SUBTOTAL BID ITEMS $ 159,491.04 0 CONTRACT TOTAL ALL ITEMS $ 159,491.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1081409 MGR.NO. 585 PAGE 001 CONT 6172 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 617200001 HWY SH0029 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 159,612.00 REPORT DATE 05/14/2008 11.34.15 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO APR 22,2008 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 ********************************************************************************************************************************** 150 BPM - 617200001 6172-00-001 159,491.04 .00 159,491.04 .00 .00 159,491.04 43,709.76 115,781.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 159,491.04 .00 159,491.04 .00 .00 159,491.04 43,709.76 115,781.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 1081409 MGR.NO. 585 PAGE 001 CONT 6172 SEC 00 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 617200001 HWY SH0029 7901 N IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 159,612.00 REPORT DATE 05/14/2008 11.34.16 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD MAR 25,2008 TO APR 22,2008 EST NO 002 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-00-001 BPM - 617200001 14 SH0029 LLANO -LIMITS - LLANO,BURNET, BLANCO, MASON, CALDWELL, BASTROP AND TRAVIS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00432 RIPRAP CY 549.000 396.810 288.000 114,281.28 (SPECIAL)(ROCK)(18"-24") 0552 WIRE FENCE (TY A) LF 150.000 150.000 10.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 115,781.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,491.04