1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091403 MGR.NO. 585 PAGE 001 CONT 6188 SEC 09 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 618809001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 167,723.40 REPORT DATE 11/05/2009 09.08.25 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 01, 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 = 70 122 71 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 70 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 75 4 1 SUNDAY ASSESSED LIQ DAMAGES = 5 5 1 RAIN LIQ DAMAGE RATE $ 425 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 5 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ 2,125.00 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 TOO WET 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 RAIN 21 1 RAIN 22 1 TOO WET 23 1 RAIN 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 RAIN 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 153 75 78 5 SATURDAY 4 SUNDAY 0 HOLIDAY 16 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091403 MGR.NO. 585 PAGE 001 CONT 6188 SEC 09 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 618809001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 167,723.40 REPORT DATE 11/05/2009 09.08.25 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 14 COUNTY TRAVIS CONTROL 6188-09-001 PROJECT BPM - 618809001 HIGHWAY LP0001 0LIMITS- . . 0TYPE OF WORK- BRIDGE JOINT SEALING AND REPAIR 0 0005 PREPARED BY N. AUSTIN AREA OFFICE 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 0438 CLEAN AND SEAL EXIST JOINTS LF 6,410.000 5,476.000 20.340 111,381.84 0065 0454 HEADER TYPE EXPANSION JOINT CF 204.800 169.520 120.000 20,342.40 0070 0454 JOINT SEALANT LF 1,576.000 648.000 8.000 5,184.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 20.000 80.00 0080 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 20.000 80.00 0 SUBTOTAL BID ITEMS $ 137,068.24 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 137,068.24 0 0130 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0131 PRICE (PART) 0132 PEACE OFFICERS FOR TRAFFIC CONTROL 0 0135 9135*POLICE ACCOUNT DOL 10,000.000 7,544.400 1.000 7,544.40 0 SUBTOTAL BID ITEMS $ 7,544.40 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 7,544.40 0 TOTAL AMOUNT WORK DONE CONTROL 6188-09-001 $ 144,612.64 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091403 MGR.NO. 585 PAGE 001 CONT 6188 SEC 09 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 618809001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 167,723.40 REPORT DATE 11/05/2009 09.08.25 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - . 0 . DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 75 PERCENT COMPLETE 86.22 PERCENT TIME USED 107.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-09-001 BPM - 618809001 14 LP0001 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 6,410.000 5,476.000 20.340 111,381.84 0454 HEADER TYPE EXPANSION JOINT CF 204.800 169.520 120.000 20,342.40 0454 JOINT SEALANT LF 1,576.000 648.000 8.000 5,184.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 20.000 80.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 20.000 80.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09135* POLICE ACCOUNT DOL 10,000.000 7,544.400 1.000 7,544.40 0 SUBTOTAL BID ITEMS $ 144,612.64 0 CONTRACT TOTAL ALL ITEMS $ 144,612.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091403 MGR.NO. 585 PAGE 001 CONT 6188 SEC 09 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 618809001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 167,723.40 REPORT DATE 11/05/2009 09.08.25 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 BPM - 618809001 6188-09-001 144,612.64 .00 144,612.64 .00 2,125.00 142,487.64 123,141.68 19,345.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,612.64 .00 144,612.64 .00 2,125.00 142,487.64 123,141.68 19,345.96 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091403 MGR.NO. 585 PAGE 001 CONT 6188 SEC 09 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 618809001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 167,723.40 REPORT DATE 11/05/2009 09.08.26 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-09-001 BPM - 618809001 14 LP0001 TRAVIS -LIMITS - . . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0454 HEADER TYPE EXPANSION JOINT CF 204.800 114.000 120.000 13,680.00 70 0454 JOINT SEALANT LF 1,576.000 384.000 8.000 3,072.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 135 9135* POLICE ACCOUNT DOL 0.000 4,293.960 1.000 4,293.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,045.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,612.64