1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091402 MGR.NO. 585 PAGE 001 CONT 6191 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 619118001 HWY RM1431 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 106,639.00 REPORT DATE 08/24/2009 11.08.05 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 11,2009 TO JUL 30,2009 EST NO 003 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 11, 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 = 44 51 35 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 44 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/30/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 36 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 0 ----- ----- ----- 81 36 45 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091402 MGR.NO. 585 PAGE 001 CONT 6191 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 619118001 HWY RM1431 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 106,639.00 REPORT DATE 08/24/2009 11.08.05 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 11,2009 TO JUL 30,2009 EST NO 003 & FINAL SERVICES, INC. 13080 DIST. 14 COUNTY TRAVIS CONTROL 6191-18-001 PROJECT BPM - 619118001 HIGHWAY RM1431 0LIMITS- 0.3 MI E OF BURNET C. L. 3.3 MI E OF US 183 0TYPE OF WORK- CHANNEL RESHAPING, RIPRAP PLACEMENT ETC 0 0005 PREPARED BY: GEORGETOWN AREA OFFICE (GDP) 0 0055 PROJECT LENGTH NET LENGTH 26.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 68.000 18.500 78.000 1,443.00 0060 0158 ADJ EST QUANTITY TO DATE 12.000 0065 0158 SPEC EXCAV WORK (FRONT-END LOADER) HR 68.000 21.000 65.000 1,365.00 0065 0158 ADJ EST QUANTITY TO DATE 20.000 0070 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 4,500.000 1,720.340 .500 860.17 0075 0168 VEGETATIVE WATERING MG 135.000 0.000 26.000 .00 0075 0168 ADJ EST QUANTITY TO DATE 0.000 0080 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 800.000 0.000 2.250 .00 0085 0169 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 750.000 656.550 2.500 1,641.38 0090 0432 RIPRAP (CONC)(5 IN) CY 87.000 18.050 390.000 7,039.50 0090 0432 ADJ EST QUANTITY TO DATE 18.000 0095 0432 RIPRAP (STONE COMMON)(DRY)(6 IN) CY 110.000 0.000 78.000 .00 0095 0432 ADJ EST QUANTITY TO DATE 0.000 0100 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 435.000 766.530 82.000 62,855.46 0100 0432 ADJ EST QUANTITY TO DATE 763.000 0101 0432*RIPRAP (STONE COMMON)(DRY)(24 IN) CY 350.000 410.450 87.000 35,709.15 0105 0480 CLEAN EXIST CULVS EA 3.000 3.000 750.000 2,250.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 250.000 750.00 0115 0506 ROCK FILTER DAMS (INSTALL) 1 (TY 3) LF 100.000 0.000 31.000 .00 0115 0506 ADJ EST QUANTITY TO DATE 0.000 0120 0506 ROCK FILTER DAMS (REMOVE) LF 100.000 0.000 11.000 .00 0120 0506 ADJ EST QUANTITY TO DATE 0.000 0125 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 700.000 101.000 3.000 303.00 0125 0506 ADJ EST QUANTITY TO DATE 101.000 0 SUBTOTAL BID ITEMS $ 114,216.66 0 TOTAL AMOUNT WORK DONE PROJECT LENGTH $ 114,216.66 0 0175 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($) ($) - 0176 PRICE (PART) 0177 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-18-001 $ 114,216.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091402 MGR.NO. 585 PAGE 001 CONT 6191 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 619118001 HWY RM1431 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 106,639.00 REPORT DATE 08/24/2009 11.08.05 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 11,2009 TO JUL 30,2009 EST NO 003 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - 0.3 MI E OF BURNET C. L. 0 3.3 MI E OF US 183 DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.80 DATE COMPLETED JUL 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-18-001 BPM - 619118001 14 RM1431 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 68.000 18.500 78.000 1,443.00 0158 ADJ EST QUANTITY TO DATE 12.000 0158 SPEC EXCAV WORK (FRONT-END LOADER) HR 68.000 21.000 65.000 1,365.00 0158 ADJ EST QUANTITY TO DATE 20.000 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 4,500.000 1,720.340 .500 860.17 0169 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 750.000 656.550 2.500 1,641.38 0432 RIPRAP (CONC)(5 IN) CY 87.000 18.050 390.000 7,039.50 0432 ADJ EST QUANTITY TO DATE 18.000 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 435.000 766.530 82.000 62,855.46 0432 ADJ EST QUANTITY TO DATE 763.000 0480 CLEAN EXIST CULVS EA 3.000 3.000 750.000 2,250.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 250.000 750.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 700.000 101.000 3.000 303.00 0506* ADJ EST QUANTITY TO DATE 101.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (STONE 1 COMMON)(DRY)(24 IN) CY 350.000 410.450 87.000 35,709.15 0 SUBTOTAL BID ITEMS $ 114,216.66 0 CONTRACT TOTAL ALL ITEMS $ 114,216.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091402 MGR.NO. 585 PAGE 001 CONT 6191 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 619118001 HWY RM1431 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 106,639.00 REPORT DATE 08/24/2009 11.08.05 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 11,2009 TO JUL 30,2009 EST NO 003 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************************** 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 - 619118001 6191-18-001 114,216.66 .00 114,216.66 .00 .00 114,216.66 111,465.11 2,751.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 114,216.66 .00 114,216.66 .00 .00 114,216.66 111,465.11 2,751.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 3091402 MGR.NO. 585 PAGE 001 CONT 6191 SEC 18 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 619118001 HWY RM1431 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 106,639.00 REPORT DATE 08/24/2009 11.08.06 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 11,2009 TO JUL 30,2009 EST NO 003 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-18-001 BPM - 619118001 14 RM1431 TRAVIS -LIMITS - 0.3 MI E OF BURNET C. L. 3.3 MI E OF US 183 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0164 BROADCAST SEED (PERM) SY 4,500.000 1,720.340 0.500 860.17 (RURAL) (CLAY) 85 0169 SOIL RETENTION BLANKETS (CL SY 750.000 656.550 2.500 1,641.38 1) (TY C) 110 0502 BARRICADES, SIGNS AND MO 3.000 1.000 250.000 250.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,751.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,216.66