1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11084003 MGR.NO. 585 PAGE 001 CONT 6183 SEC 10 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618310001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,714,378.00 REPORT DATE 11/13/2009 14.11.01 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 05, 2009 TIME COMPUTED FROM JAN 05, 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 = 160 269 150 119 BROUGHT FORWARD ADDL DAYS GRANTED = 70 OCT 09 1 1 TOTAL DAYS ALLOWED = 230 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 155 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 800 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 RAIN ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 RAIN 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 RAIN 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 300 155 145 5 SATURDAY 4 SUNDAY 0 HOLIDAY 17 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11084003 MGR.NO. 585 PAGE 001 CONT 6183 SEC 10 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618310001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,714,378.00 REPORT DATE 11/13/2009 14.11.02 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 14 COUNTY TRAVIS CONTROL 6183-10-001 PROJECT RMC - 618310001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN THE AUSTIN DISTRICT . 0TYPE OF WORK- PAVEMENT MARKINGS AND MARKERS 0 0005 PREPARED BY MARK SEEREY 7-7-2008 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 336,000.000 284,300.000 .125 35,537.50 0060 0666 ADJ EST QUANTITY TO DATE 356,000.000 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 45,000.000 66,820.000 .250 16,705.00 0065 0666 ADJ EST QUANTITY TO DATE 65,000.000 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,704,000.000 2,387,988.000 .125 298,498.50 0070 0666 ADJ EST QUANTITY TO DATE 1,954,000.000 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,350,000.000 937,306.000 .210 196,834.26 0075 0666 ADJ EST QUANTITY TO DATE 1,600,000.000 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 3,500.000 79,631.000 .280 22,296.68 0080 0666 ADJ EST QUANTITY TO DATE 18,500.000 0085 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 12,120.000 2.250 27,270.00 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,672.000 10,109.000 4.500 45,490.50 0095 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 110.000 133.000 65.000 8,645.00 0100 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 34.000 80.000 2,720.00 0105 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 32.000 53.000 225.000 11,925.00 0110 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 50.000 0.000 100.000 .00 0115 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 110.000 123.000 85.000 10,455.00 1 0120 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 300.000 111.000 14.000 1,554.00 0125 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 300.000 103.000 23.000 2,369.00 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 808,000.000 181,900.000 .128 23,283.20 0130 0666 ADJ EST QUANTITY TO DATE 828,000.000 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 250,000.000 46,020.000 .230 10,584.60 0135 0666 ADJ EST QUANTITY TO DATE 270,000.000 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 2,100,000.000 3,556,946.000 .129 458,846.03 0140 0666 ADJ EST QUANTITY TO DATE 2,425,000.000 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,550,000.000 953,699.000 .225 214,582.28 0145 0666 ADJ EST QUANTITY TO DATE 1,800,000.000 0150 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 3,466.000 1.800 6,238.80 0155 0666 REFL PAV MRK TY I(W)(LEGENDS)(100MIL) SF 2,000.000 0.000 2.000 .00 0160 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 4.000 0.000 1,200.000 .00 0165 0672 REFL PAV MRKR TY I-C (HV) EA 36,000.000 16,430.000 2.550 41,896.50 0170 0672 REFL PAV MRKR TY II-A-A (HV) EA 79,000.000 89,238.000 2.450 218,633.10 0170 0672 ADJ EST QUANTITY TO DATE 103,000.000 0175 0672 REFL PAV MRKR TY II-C-R (HV) EA 4,000.000 3,050.000 4.700 14,335.00 0180 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 4,182.000 1.000 4,182.00 0185 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 2,509.000 1.500 3,763.50 0190 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 16,500.000 17,648.000 .750 13,236.00 0195 0666*REF PAV MRK TY II (W) 4" (BRK) LF 4,730.000 5,095.000 .200 1,019.00 0200 0666*REF PAV MRK TY II (W) 4" (SLD) LF 6,834.000 12,167.000 .200 2,433.40 0205 0666*REF PAV MRK TY II (W) 8" (SLD) LF 1,662.000 2,595.000 .750 1,946.25 0210 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,589.000 1,259.000 .650 818.35 0215 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y EA 165.000 0.000 .650 .00 0220 0666*REF PAV MRK TY II (W) 8" (LNDP) LF 360.000 0.000 .750 .00 0225 0666*REF PAV MRK TY II (W) 12" (SLD) LF 159.000 0.000 1.300 .00 0230 0666*REF PAV MRK TY II (W) (ARROW) EA 3.000 0.000 75.000 .00 0235 0666*REF PAV MRK TY II (W) (DBL ARROW) EA 1.000 0.000 75.000 .00 0240 0666*REF PAV MRK TY II (W) (WORD) EA 1.000 0.000 50.000 .00 1 0250 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 6,538.000 0.000 .200 .00 0255 8020*REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 7,200.000 0.000 1.050 .00 0260 8020*REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 6,483.000 0.000 1.050 .00 0 SUBTOTAL BID ITEMS $ 1,696,098.45 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 1,696,098.45 0 TOTAL AMOUNT WORK DONE CONTROL 6183-10-001 $ 1,696,098.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11084003 MGR.NO. 585 PAGE 001 CONT 6183 SEC 10 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618310001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,714,378.00 REPORT DATE 11/13/2009 14.11.03 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE AUSTIN DISTRICT 0 . DATE WORK BEGAN JAN 5 , 2009 WORKING DAYS USED 155 PERCENT COMPLETE 98.93 PERCENT TIME USED 67.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-10-001 RMC - 618310001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 336,000.000 284,300.000 .125 35,537.50 0666 ADJ EST QUANTITY TO DATE 356,000.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 45,000.000 66,820.000 .250 16,705.00 0666 ADJ EST QUANTITY TO DATE 65,000.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,704,000.000 2,387,988.000 .125 298,498.50 0666 ADJ EST QUANTITY TO DATE 1,954,000.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,350,000.000 937,306.000 .210 196,834.26 0666 ADJ EST QUANTITY TO DATE 1,600,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 3,500.000 79,631.000 .280 22,296.68 0666 ADJ EST QUANTITY TO DATE 18,500.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 12,120.000 2.250 27,270.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,672.000 10,109.000 4.500 45,490.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 110.000 133.000 65.000 8,645.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 34.000 80.000 2,720.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 32.000 53.000 225.000 11,925.00 10666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 110.000 123.000 85.000 10,455.00 0666 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 300.000 111.000 14.000 1,554.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 300.000 103.000 23.000 2,369.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 808,000.000 181,900.000 .128 23,283.20 0666 ADJ EST QUANTITY TO DATE 828,000.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 250,000.000 46,020.000 .230 10,584.60 0666 ADJ EST QUANTITY TO DATE 270,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 2,100,000.000 3,556,946.000 .129 458,846.03 0666 ADJ EST QUANTITY TO DATE 2,425,000.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,550,000.000 953,699.000 .225 214,582.28 0666 ADJ EST QUANTITY TO DATE 1,800,000.000 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 3,466.000 1.800 6,238.80 0672 REFL PAV MRKR TY I-C (HV) EA 36,000.000 16,430.000 2.550 41,896.50 0672 REFL PAV MRKR TY II-A-A (HV) EA 79,000.000 89,238.000 2.450 218,633.10 0672 ADJ EST QUANTITY TO DATE 103,000.000 0672 REFL PAV MRKR TY II-C-R (HV) EA 4,000.000 3,050.000 4.700 14,335.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 4,182.000 1.000 4,182.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 2,509.000 1.500 3,763.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,589.000 1,259.000 .650 818.35 0666* REF PAV MRK TY II (W) 4" (BRK) LF 4,730.000 5,095.000 .200 1,019.00 0666* REF PAV MRK TY II (W) 4" (SLD) LF 6,834.000 12,167.000 .200 2,433.40 0666* REF PAV MRK TY II (W) 8" (SLD) LF 1,662.000 2,595.000 .750 1,946.25 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 16,500.000 17,648.000 .750 13,236.00 0 SUBTOTAL BID ITEMS $ 1,696,098.45 0 CONTRACT TOTAL ALL ITEMS $ 1,696,098.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11084003 MGR.NO. 585 PAGE 001 CONT 6183 SEC 10 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618310001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,714,378.00 REPORT DATE 11/13/2009 14.11.03 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 618310001 6183-10-001 1,696,098.45 .00 1,696,098.45 .00 .00 1,696,098.45 1,662,342.75 33,755.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,696,098.45 .00 1,696,098.45 .00 .00 1,696,098.45 1,662,342.75 33,755.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11084003 MGR.NO. 585 PAGE 001 CONT 6183 SEC 10 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618310001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,714,378.00 REPORT DATE 11/13/2009 14.11.04 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-10-001 RMC - 618310001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS IN THE AUSTIN DISTRICT . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REFL PAV MRK TY I (W) 4" LF 45,000.000 3,230.000 0.250 807.50 (BRK)(100MIL) 75 0666 REFL PAV MRK TY I (W) 4" LF 1,350,000.000 66,691.000 0.210 14,005.11 (SLD)(100MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 3,500.000 1,458.000 0.280 408.24 (SLD)(060MIL) 85 0666 REFL PAV MRK TY I (W) LF 2,000.000 584.000 2.250 1,314.00 12"(SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) LF 1,672.000 331.000 4.500 1,489.50 24"(SLD)(100MIL) 95 0666 REFL PAV MRK TY I (W) EA 110.000 17.000 65.000 1,105.00 (ARROW) (100MIL) 100 0666 REFL PAV MRK TY I(W)(DBL EA 50.000 1.000 80.000 80.00 ARROW)(100MIL) 115 0666 REFL PAV MRK TY I (W) (WORD) EA 110.000 14.000 85.000 1,190.00 (100MIL) 135 0666 REFL PAV MRK TY I (Y) 4" LF 250,000.000 3,430.000 0.230 788.90 (BRK)(100MIL) 145 0666 REFL PAV MRK TY I (Y) 4" LF 1,550,000.000 53,524.000 0.225 12,042.90 (SLD)(100MIL) 165 0672 REFL PAV MRKR TY I-C (HV) EA 36,000.000 41.000 2.550 104.55 185 0677 ELIM EXT PAV MRK & MRKS LF 5,000.000 280.000 1.500 420.00 (24") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,755.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,696,098.45