1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094020 MGR.NO. 585 PAGE 001 CONT 6191 SEC 64 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619164001 HWY FM0812 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 217,178.40 REPORT DATE 09/09/2009 15.04.52 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 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 12 9 3 BROUGHT FORWARD ADDL DAYS GRANTED = 5 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 22 2 1 SUNDAY DATE WORK COMPLETED 08/12/09 3 1 DAYS CHARGED TO DATE = 17 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 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 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 24 17 7 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094020 MGR.NO. 585 PAGE 001 CONT 6191 SEC 64 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619164001 HWY FM0812 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 217,178.40 REPORT DATE 09/09/2009 15.04.53 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 DIST. 14 COUNTY TRAVIS CONTROL 6191-64-001 PROJECT RMC - 619164001 HIGHWAY FM0812 0LIMITS- US 183 800 FEET SOUTH OF SAN JOSE AVE. 0TYPE OF WORK- FULL DEPTH REPAIR 0 0005 PREPARED BY N. AUSTIN AREA OFFICE 0 0055 ROUTINE MAINTENANCE NET LENGTH 1.940 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 6,174.000 8,269.330 31.000 256,349.23 0060 0351 ADJ EST QUANTITY TO DATE 8,270.000 0065 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 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 60.000 60.000 .550 33.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 10.000 10.000 .550 5.50 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,860.000 3,860.000 .280 1,080.80 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 22,220.000 22,220.000 .250 5,555.00 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 370.000 370.000 .500 185.00 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,485.000 1,845.000 .290 535.05 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 23,195.000 23,195.000 .250 5,798.75 0110 0672 REFL PAV MRKR TY I-C EA 135.000 135.000 3.860 521.10 0115 0672 REFL PAV MRKR TY II-A-A EA 110.000 110.000 3.860 424.60 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,000.000 4,000.00 0130 9100*POLICE FORCE ACCOUNT DOL 10,000.000 4,957.840 1.000 4,957.84 0 SUBTOTAL BID ITEMS $ 287,195.87 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 287,195.87 1 TOTAL AMOUNT WORK DONE CONTROL 6191-64-001 $ 287,195.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094020 MGR.NO. 585 PAGE 001 CONT 6191 SEC 64 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619164001 HWY FM0812 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 217,178.40 REPORT DATE 09/09/2009 15.04.53 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 0*********************************************************************************************************************************** -LIMITS - US 183 0 800 FEET SOUTH OF SAN JOSE AVE. DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.20 DATE COMPLETED AUG 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-64-001 RMC - 619164001 14 FM0812 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 6,174.000 8,269.330 31.000 256,349.23 0351 ADJ EST QUANTITY TO DATE 8,270.000 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 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 60.000 60.000 .550 33.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 10.000 10.000 .550 5.50 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 3,860.000 3,860.000 .280 1,080.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 22,220.000 22,220.000 .250 5,555.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 370.000 370.000 .500 185.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,485.000 1,845.000 .290 535.05 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 23,195.000 23,195.000 .250 5,798.75 0672 REFL PAV MRKR TY I-C EA 135.000 135.000 3.860 521.10 0672 REFL PAV MRKR TY II-A-A EA 110.000 110.000 3.860 424.60 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,000.000 4,000.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09100* POLICE FORCE ACCOUNT DOL 10,000.000 4,957.840 1.000 4,957.84 0 SUBTOTAL BID ITEMS $ 287,195.87 0 CONTRACT TOTAL ALL ITEMS $ 287,195.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094020 MGR.NO. 585 PAGE 001 CONT 6191 SEC 64 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619164001 HWY FM0812 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 217,178.40 REPORT DATE 09/09/2009 15.04.53 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUL 20,2009 TO AUG 12,2009 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 - 619164001 6191-64-001 287,195.87 .00 287,195.87 .00 .00 287,195.87 176,708.50 110,487.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 287,195.87 .00 287,195.87 .00 .00 287,195.87 176,708.50 110,487.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094020 MGR.NO. 585 PAGE 001 CONT 6191 SEC 64 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619164001 HWY FM0812 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 217,178.40 REPORT DATE 09/09/2009 15.04.53 CONTRACTOR ASPHALT PAVING COMPANY OF EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 002 & FINAL AUSTIN, INC. 03151 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-64-001 RMC - 619164001 14 FM0812 TRAVIS -LIMITS - US 183 800 FEET SOUTH OF SAN JOSE AVE. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0351 FLEXIBLE PAVEMENT STRUCTURE SY 6,174.000 2,949.330 31.000 91,429.23 REPAIR(10") 85 0666 REFL PAV MRK TY I (W) 4" LF 3,860.000 3,860.000 0.280 1,080.80 (BRK)(090MIL) 90 0666 REFL PAV MRK TY I (W) 4" LF 22,220.000 22,220.000 0.250 5,555.00 (SLD)(090MIL) 95 0666 REFL PAV MRK TY I (W) 8" LF 370.000 370.000 0.500 185.00 (SLD)(090MIL) 100 0666 REFL PAV MRK TY I (Y) 4" LF 1,485.000 1,845.000 0.290 535.05 (BRK)(090MIL) 105 0666 REFL PAV MRK TY I (Y) 4" LF 23,195.000 23,195.000 0.250 5,798.75 (SLD)(090MIL) 110 0672 REFL PAV MRKR TY I-C EA 135.000 135.000 3.860 521.10 115 0672 REFL PAV MRKR TY II-A-A EA 110.000 110.000 3.860 424.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 130 9100* POLICE FORCE ACCOUNT DOL 0.000 4,957.840 1.000 4,957.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 110,487.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 287,195.87