1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094021 MGR.NO. 585 PAGE 001 CONT 6191 SEC 07 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619107001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 448,251.55 REPORT DATE 11/18/2009 10.21.09 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD AUG 05,2009 TO AUG 28,2009 EST NO 003 & FINAL AUSTIN, INC. 03151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 05, 2009 TIME COMPUTED FROM AUG 10, 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 = 14 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 14 DATE WORK COMPLETED 08/28/09 DAYS CHARGED TO DATE = 11 ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 WORK COMPLETED - ----- ----- ----- 24 11 13 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 1 RAIN 2 TIME SUSPENDED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094021 MGR.NO. 585 PAGE 001 CONT 6191 SEC 07 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619107001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 448,251.55 REPORT DATE 11/18/2009 10.21.10 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD AUG 05,2009 TO AUG 28,2009 EST NO 003 & FINAL AUSTIN, INC. 03151 DIST. 14 COUNTY TRAVIS CONTROL 6191-07-001 PROJECT RMC - 619107001 HIGHWAY SH0071 0LIMITS- RM 3238 1.023 MILES EAST 0TYPE OF WORK- 2" OVERLAY & SEAL COAT 0 0050 ROADWAY NET LENGTH 1.023 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (CHFRS-2P) GAL 14,688.000 12,385.000 2.800 34,678.00 0060 0316 AGGR(TY-PD GR-4 SAC-B) CY 360.000 276.000 53.150 14,669.40 0065 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 4,752.000 4,926.940 47.250 232,797.92 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 6,110.000 8,656.890 14.480 125,351.77 0070 0351 ADJ EST QUANTITY TO DATE 9,110.000 0075 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 780.000 518.660 2.080 1,078.81 0080 0500 MOBILIZATION LS 1.000 1.000 15,500.000 15,500.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 600.000 600.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 3.000 .00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,862.500 1,637.550 10.000 16,375.50 0100 0540 TERMINAL ANCHOR SECTION EA 7.000 0.000 425.000 .00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 1,862.500 1,637.550 1.000 1,637.55 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 11.000 4.000 11.000 44.00 0115 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,000.000 8,000.00 0120 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 6.000 4.000 1,200.000 4,800.00 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 27.000 25.000 30.000 750.00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 270.000 1,000.000 .550 550.00 0135 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 540.000 1,250.000 .550 687.50 0140 0666 REFL PAV MRK TY I (W) 4" 1 (BRK)(090MIL) LF 2,700.000 2,700.000 .280 756.00 0145 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,700.000 2,700.000 .100 270.00 0150 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 10,800.000 0.000 .150 .00 0155 0666 REF PAV MRK TY II (W) 4" (SLD) LF 10,800.000 10,345.000 .100 1,034.50 0160 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 300.000 0.000 .500 .00 0165 0666 REF PAV MRK TY II (W) 8" (SLD) LF 300.000 0.000 .150 .00 0170 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 36.000 36.000 9.000 324.00 0175 0666 REF PAV MRK TY II (W) 24" (SLD) LF 36.000 36.000 1.200 43.20 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 10,800.000 10,630.000 .260 2,763.80 0185 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 10,800.000 10,630.000 .100 1,063.00 0190 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 2,700.000 2,980.000 .280 834.40 0195 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,700.000 2,980.000 .100 298.00 0200 0672 REFL PAV MRKR TY I-C EA 145.000 134.000 2.850 381.90 0205 0672 REFL PAV MRKR TY II-A-A EA 270.000 298.000 2.850 849.30 0210 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 10,400.000 10,345.000 .600 6,207.00 0225 9000*POLICE OFFICERS FOR TRAFFIC CONTROL EA 6,702.360 6,553.890 1.000 6,553.89 0230 9002*BONUS PAYMENT FOR RIDE QUALITY EA 3,503.000 3,503.000 1.000 3,503.00 0235 9003*PRODUCTION BONUS EA 3,886.690 3,886.690 1.000 3,886.69 0240 9004*PLACEMENT BONUSEA EA 2,694.240 2,694.240 1.000 2,694.24 0 SUBTOTAL BID ITEMS $ 488,983.37 0 TOTAL AMOUNT WORK DONE ROADWAY $ 488,983.37 0 TOTAL AMOUNT WORK DONE CONTROL 6191-07-001 $ 488,983.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094021 MGR.NO. 585 PAGE 001 CONT 6191 SEC 07 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619107001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 448,251.55 REPORT DATE 11/18/2009 10.21.11 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD AUG 05,2009 TO AUG 28,2009 EST NO 003 & FINAL AUSTIN, INC. 03151 0*********************************************************************************************************************************** -LIMITS - RM 3238 0 1.023 MILES EAST DATE WORK BEGAN AUG 5 , 2009 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.50 DATE COMPLETED AUG 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-07-001 RMC - 619107001 14 SH0071 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PD GR-4 SAC-B) CY 360.000 276.000 53.150 14,669.40 0316 ASPH (CHFRS-2P) GAL 14,688.000 12,385.000 2.800 34,678.00 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 4,752.000 4,926.940 47.250 232,797.92 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 6,110.000 8,656.890 14.480 125,351.77 0351 ADJ EST QUANTITY TO DATE 9,110.000 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 780.000 518.660 2.080 1,078.81 0500 MOBILIZATION LS 1.000 1.000 15,500.000 15,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 600.000 600.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,862.500 1,637.550 10.000 16,375.50 0542 REMOVING METAL BEAM GUARD FENCE LF 1,862.500 1,637.550 1.000 1,637.55 0542 REMOVING TERMINAL ANCHOR SECTION EA 11.000 4.000 11.000 44.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,000.000 8,000.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 6.000 4.000 1,200.000 4,800.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 27.000 25.000 30.000 750.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 270.000 1,000.000 .550 550.00 10662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 540.000 1,250.000 .550 687.50 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,700.000 2,700.000 .280 756.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 36.000 36.000 9.000 324.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 2,700.000 2,980.000 .280 834.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 10,800.000 10,630.000 .260 2,763.80 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,700.000 2,700.000 .100 270.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 10,800.000 10,345.000 .100 1,034.50 0666 REF PAV MRK TY II (W) 24" (SLD) LF 36.000 36.000 1.200 43.20 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,700.000 2,980.000 .100 298.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 10,800.000 10,630.000 .100 1,063.00 0672 REFL PAV MRKR TY I-C EA 145.000 134.000 2.850 381.90 0672 REFL PAV MRKR TY II-A-A EA 270.000 298.000 2.850 849.30 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 10,400.000 10,345.000 .600 6,207.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* POLICE OFFICERS FOR TRAFFIC CONTROL EA 6,702.360 6,553.890 1.000 6,553.89 9002* BONUS PAYMENT FOR RIDE QUALITY EA 3,503.000 3,503.000 1.000 3,503.00 9003* PRODUCTION BONUS EA 3,886.690 3,886.690 1.000 3,886.69 9004* PLACEMENT BONUSEA EA 2,694.240 2,694.240 1.000 2,694.24 0 SUBTOTAL BID ITEMS $ 488,983.37 0 CONTRACT TOTAL ALL ITEMS $ 488,983.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094021 MGR.NO. 585 PAGE 001 CONT 6191 SEC 07 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619107001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 448,251.55 REPORT DATE 11/18/2009 10.21.11 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD AUG 05,2009 TO AUG 28,2009 EST NO 003 & FINAL AUSTIN, INC. 03151 ********************************************************************************************************************************** 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 - 619107001 6191-07-001 488,983.37 .00 488,983.37 .00 .00 488,983.37 482,402.44 6,580.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 488,983.37 .00 488,983.37 .00 .00 488,983.37 482,402.44 6,580.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094021 MGR.NO. 585 PAGE 001 CONT 6191 SEC 07 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619107001 HWY SH0071 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 448,251.55 REPORT DATE 11/18/2009 10.21.11 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD AUG 05,2009 TO AUG 28,2009 EST NO 003 & FINAL AUSTIN, INC. 03151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-07-001 RMC - 619107001 14 SH0071 TRAVIS -LIMITS - RM 3238 1.023 MILES EAST LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 235 9003* PRODUCTION BONUS EA 0.000 3,886.690 1.000 3,886.69 240 9004* PLACEMENT BONUSEA EA 0.000 2,694.240 1.000 2,694.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,580.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 488,983.37