1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094018 MGR.NO. 585 PAGE 001 CONT 6190 SEC 79 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619079001 HWY RM0165 7901 N IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 458,793.28 REPORT DATE 07/20/2009 13.59.30 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 07,2009 TO MAY 22,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2009 TIME COMPUTED FROM MAY 14, 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 = 22 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 TOTAL DAYS ALLOWED = 22 DATE WORK COMPLETED 05/22/09 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 ASPHALT CURE PERIOD 15 1 ASPHALT CURE PERIOD 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 16 4 12 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 2 ASPHALT CURE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094018 MGR.NO. 585 PAGE 001 CONT 6190 SEC 79 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619079001 HWY RM0165 7901 N IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 458,793.28 REPORT DATE 07/20/2009 13.59.31 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 07,2009 TO MAY 22,2009 EST NO 002 & FINAL DIST. 14 COUNTY BLANCO CONTROL 6190-79-001 PROJECT RMC - 619079001 HIGHWAY RM0165 0LIMITS- VARIOUS ROADWAYS IN BLANCO/HAYS, BURNET AND LLANO COUNTIES 0TYPE OF WORK- SEAL COAT 0 0050 ROADWAY NET LENGTH 18.764 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BURNET AREA OFFICE 0 0075 0316 ASPH (CRS-2P) TON 455.950 434.070 656.320 284,888.82 0080 0316 AGGR(TY-D GR-4 SAC-B) CY 2,621.000 2,535.000 30.110 76,328.85 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 3,150.000 3,150.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 2.500 .00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 29.000 28.000 1.500 42.00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,475.000 2,428.000 1.250 3,035.00 0105 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 304.000 320.000 .250 80.00 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 115,050.000 112,080.000 .220 24,657.60 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 130.000 0.000 1.000 .00 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 40.000 0.000 5.000 .00 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 55.000 24.000 10.000 240.00 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,453.000 8,330.000 .220 1,832.60 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 161,553.000 159,852.000 .220 35,167.44 0140 0672 REFL PAV MRKR TY I-C EA 29.000 23.000 6.000 138.00 0145 0672 REFL PAV MRKR TY II-A-A EA 2,447.000 2,385.000 2.900 6,916.50 0 SUBTOTAL BID ITEMS $ 436,476.81 1 TOTAL AMOUNT WORK DONE ROADWAY $ 436,476.81 0 TOTAL AMOUNT WORK DONE CONTROL 6190-79-001 $ 436,476.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094018 MGR.NO. 585 PAGE 001 CONT 6190 SEC 79 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619079001 HWY RM0165 7901 N IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 458,793.28 REPORT DATE 07/20/2009 13.59.31 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 07,2009 TO MAY 22,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BLANCO/HAYS, BURNET 0 AND LLANO COUNTIES DATE WORK BEGAN MAY 7 , 2009 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 18.10 DATE COMPLETED MAY 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-79-001 RMC - 619079001 14 RM0165 BLANCO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (CRS-2P) TON 455.950 434.070 656.320 284,888.82 0316 AGGR(TY-D GR-4 SAC-B) CY 2,621.000 2,535.000 30.110 76,328.85 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 3,150.000 3,150.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 29.000 28.000 1.500 42.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,475.000 2,428.000 1.250 3,035.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 304.000 320.000 .250 80.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 115,050.000 112,080.000 .220 24,657.60 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 55.000 24.000 10.000 240.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,453.000 8,330.000 .220 1,832.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 161,553.000 159,852.000 .220 35,167.44 0672 REFL PAV MRKR TY I-C EA 29.000 23.000 6.000 138.00 0672 REFL PAV MRKR TY II-A-A EA 2,447.000 2,385.000 2.900 6,916.50 0 SUBTOTAL BID ITEMS $ 436,476.81 0 CONTRACT TOTAL ALL ITEMS $ 436,476.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094018 MGR.NO. 585 PAGE 001 CONT 6190 SEC 79 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619079001 HWY RM0165 7901 N IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 458,793.28 REPORT DATE 07/20/2009 13.59.31 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 07,2009 TO MAY 22,2009 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 ********************************************************************************************************************************** 16 RMC - 619079001 6190-79-001 436,476.81 .00 436,476.81 .00 .00 436,476.81 436,476.81 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 436,476.81 .00 436,476.81 .00 .00 436,476.81 436,476.81 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4094018 MGR.NO. 585 PAGE 001 CONT 6190 SEC 79 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619079001 HWY RM0165 7901 N IH 35 AUSTIN CNTY BLANCO DIST 14 CONTRACT PRICE $ 458,793.28 REPORT DATE 07/20/2009 13.59.31 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 07,2009 TO MAY 22,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-79-001 RMC - 619079001 14 RM0165 BLANCO -LIMITS - VARIOUS ROADWAYS IN BLANCO/HAYS, BURNET AND LLANO COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 436,476.81