1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081405 MGR.NO. 585 PAGE 001 CONT 6187 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618716001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 133,620.32 REPORT DATE 06/18/2009 10.01.04 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAY 05,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 09, 2009 TIME COMPUTED FROM FEB 09, 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 = 40 81 35 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOO WET TOTAL DAYS ALLOWED = 40 2 1 SATURDAY DATE WORK COMPLETED 05/05/09 3 1 SUNDAY DAYS CHARGED TO DATE = 36 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 86 36 50 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081405 MGR.NO. 585 PAGE 001 CONT 6187 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618716001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 133,620.32 REPORT DATE 06/18/2009 10.01.05 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAY 05,2009 EST NO 004 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6187-16-001 PROJECT RMC - 618716001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATION IN TRAVIS COUNTY . 0TYPE OF WORK- CRACK SEALING OF ASPHALT PAVEMENT 0 0005 PREPARED BY NORTH AUSTIN AREA OFFICE 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 100.000 200.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 199.880 213.428 664.000 141,716.19 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 350.000 700.00 0075 9100*POLICE FORCE ACCOUNT DOL 10,000.000 8,153.250 1.000 8,153.25 0 SUBTOTAL BID ITEMS $ 150,769.44 0 TOTAL AMOUNT WORK DONE ROADWAY $ 150,769.44 0 TOTAL AMOUNT WORK DONE CONTROL 6187-16-001 $ 150,769.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081405 MGR.NO. 585 PAGE 001 CONT 6187 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618716001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 133,620.32 REPORT DATE 06/18/2009 10.01.05 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAY 05,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN TRAVIS COUNTY 0 . DATE WORK BEGAN FEB 9 , 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED MAY 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-16-001 RMC - 618716001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 100.000 200.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 199.880 213.428 664.000 141,716.19 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 350.000 700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09100* POLICE FORCE ACCOUNT DOL 10,000.000 8,153.250 1.000 8,153.25 0 SUBTOTAL BID ITEMS $ 150,769.44 0 CONTRACT TOTAL ALL ITEMS $ 150,769.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081405 MGR.NO. 585 PAGE 001 CONT 6187 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618716001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 133,620.32 REPORT DATE 06/18/2009 10.01.05 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAY 05,2009 EST NO 004 & 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 ********************************************************************************************************************************** 227 RMC - 618716001 6187-16-001 150,769.44 .00 150,769.44 .00 .00 150,769.44 131,253.76 19,515.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 150,769.44 .00 150,769.44 .00 .00 150,769.44 131,253.76 19,515.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081405 MGR.NO. 585 PAGE 001 CONT 6187 SEC 16 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618716001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 133,620.32 REPORT DATE 06/18/2009 10.01.05 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAY 05,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-16-001 RMC - 618716001 14 US0183 TRAVIS -LIMITS - VARIOUS LOCATION IN TRAVIS COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0712 JT/CRCK SEAL LMI 199.880 20.931 664.000 13,898.18 (RUBBER-ASPHALT) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 9100* POLICE FORCE ACCOUNT DOL 0.000 5,617.500 1.000 5,617.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,515.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 150,769.44