1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091406 MGR.NO. 585 PAGE 001 CONT 6191 SEC 62 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619162001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 161,245.80 REPORT DATE 08/13/2009 10.25.19 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUN 22,2009 TO JUL 17,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 22, 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 = 17 9 7 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOO WET TOTAL DAYS ALLOWED = 17 2 1 DATE WORK COMPLETED 07/17/09 3 1 HEAVY TRAFFIC - 4TH OF JULY WEEKEND DAYS CHARGED TO DATE = 12 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 26 12 14 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO WET 1 HEAVY TRAFFIC - 4TH OF JULY WEEKEND 7 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091406 MGR.NO. 585 PAGE 001 CONT 6191 SEC 62 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619162001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 161,245.80 REPORT DATE 08/13/2009 10.25.20 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUN 22,2009 TO JUL 17,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 DIST. 14 COUNTY TRAVIS CONTROL 6191-62-001 PROJECT RMC - 619162001 HIGHWAY LP0001 0LIMITS- FM 2222 COLORADO RIVER 0TYPE OF WORK- FULL DEPTH REPAIR 0 0005 PREPARED BY N. AUSTIN AREA OFFICE 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 12,092.200 12,092.000 11.500 139,058.00 0065 0500 MOBILIZATION LS 1.000 1.000 11,750.000 11,750.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 750.000 750.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 384.000 384.000 .600 230.40 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 20.000 20.000 .600 12.00 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,888.000 2,490.000 .700 1,743.00 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,160.000 4,607.000 .500 2,303.50 0095 0666 REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 665.000 648.000 1.000 648.00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 160.000 656.000 1.500 984.00 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 950.000 1,025.000 .750 768.75 0110 0672 REFL PAV MRKR TY II-C-R EA 128.000 128.000 8.000 1,024.00 0115 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 1,700.000 3,400.00 0 SUBTOTAL BID ITEMS $ 162,671.65 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 162,671.65 0 0165 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0166 PRICE 0167 PEACE OFFICERS FOR TRAFFIC CONTROL 0 0170 9100*POLICE ACCOUNT DOL 10,000.000 5,647.170 1.000 5,647.17 0 SUBTOTAL BID ITEMS $ 5,647.17 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 5,647.17 0 TOTAL AMOUNT WORK DONE CONTROL 6191-62-001 $ 168,318.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091406 MGR.NO. 585 PAGE 001 CONT 6191 SEC 62 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619162001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 161,245.80 REPORT DATE 08/13/2009 10.25.20 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUN 22,2009 TO JUL 17,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 0*********************************************************************************************************************************** -LIMITS - FM 2222 0 COLORADO RIVER DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.50 DATE COMPLETED JUL 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-62-001 RMC - 619162001 14 LP0001 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 12,092.200 12,092.000 11.500 139,058.00 0500 MOBILIZATION LS 1.000 1.000 11,750.000 11,750.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 750.000 750.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 384.000 384.000 .600 230.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 20.000 20.000 .600 12.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,888.000 2,490.000 .700 1,743.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,160.000 4,607.000 .500 2,303.50 0666 REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 665.000 648.000 1.000 648.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 160.000 656.000 1.500 984.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 950.000 1,025.000 .750 768.75 0672 REFL PAV MRKR TY II-C-R EA 128.000 128.000 8.000 1,024.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 1,700.000 3,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19100* POLICE ACCOUNT DOL 10,000.000 5,647.170 1.000 5,647.17 0 SUBTOTAL BID ITEMS $ 168,318.82 0 CONTRACT TOTAL ALL ITEMS $ 168,318.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091406 MGR.NO. 585 PAGE 001 CONT 6191 SEC 62 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619162001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 161,245.80 REPORT DATE 08/13/2009 10.25.20 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUN 22,2009 TO JUL 17,2009 EST NO 002 & 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 - 619162001 6191-62-001 168,318.82 .00 168,318.82 .00 .00 168,318.82 155,200.40 13,118.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 168,318.82 .00 168,318.82 .00 .00 168,318.82 155,200.40 13,118.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091406 MGR.NO. 585 PAGE 001 CONT 6191 SEC 62 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619162001 HWY LP0001 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 161,245.80 REPORT DATE 08/13/2009 10.25.21 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUN 22,2009 TO JUL 17,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-62-001 RMC - 619162001 14 LP0001 TRAVIS -LIMITS - FM 2222 COLORADO RIVER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0666 REFL PAV MRK TY I (W) 4" LF 1,888.000 2,490.000 0.700 1,743.00 (BRK)(100MIL) 90 0666 REFL PAV MRK TY I (W) 4" LF 4,160.000 4,607.000 0.500 2,303.50 (SLD)(100MIL) 95 0666 REFL PAV MRK TY I (W) 8" LF 665.000 648.000 1.000 648.00 (LNDP)(100MIL) 100 0666 REFL PAV MRK TY I (W) 8" LF 160.000 656.000 1.500 984.00 (SLD)(100MIL) 105 0666 REFL PAV MRK TY I (Y) 4" LF 950.000 1,025.000 0.750 768.75 (SLD)(100MIL) 110 0672 REFL PAV MRKR TY II-C-R EA 128.000 128.000 8.000 1,024.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 170 9100* POLICE ACCOUNT DOL 0.000 5,647.170 1.000 5,647.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,118.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 168,318.82