1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091404 MGR.NO. 585 PAGE 001 CONT 6195 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619553001 HWY FM0973 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 249,919.85 REPORT DATE 09/29/2009 13.35.56 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 22, 2009 TIME COMPUTED FROM JUL 15, 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 17 13 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 22 2 1 SUNDAY DATE WORK COMPLETED 08/10/09 3 1 DAYS CHARGED TO DATE = 17 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 CORRECT 7-21-09 "RAIN DAY" LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 CORRECT 7-29-09 "RAIN DAY" CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 27 17 10 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 CORRECT 7-21-09 "RAIN DAY" 1 CORRECT 7-29-09 "RAIN DAY" 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091404 MGR.NO. 585 PAGE 001 CONT 6195 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619553001 HWY FM0973 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 249,919.85 REPORT DATE 09/29/2009 13.35.57 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6195-53-001 PROJECT RMC - 619553001 HIGHWAY FM0973 0LIMITS- US 79 SOUTH TO FM 485 0TYPE OF WORK- ONE-COURSE SURFACE TREATMENT 0 0005 PREPARED BY JOHN MCDANIEL, GEORGETOWN A/E OFFICE 0 0055 ROADWAY SEGMENT NET LENGTH 5.071 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (HFRS-2P) GAL 47,898.000 0.000 2.700 .00 0061 0316*ASPH (AC-15P) TON 59,265.000 59,950.000 2.930 175,653.50 0065 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,190.000 1,290.000 71.000 91,590.00 0065 0316 ADJ EST QUANTITY TO DATE 1,357.000 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,550.000 7,100.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,000.000 785.000 1.000 785.00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 53,550.000 59,506.000 .250 14,876.50 0080 0666 ADJ EST QUANTITY TO DATE 59,506.000 0085 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,900.000 7,640.000 .260 1,986.40 0085 0666 ADJ EST QUANTITY TO DATE 5,500.000 0090 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 26,775.000 39,975.000 .250 9,993.75 0095 0672 REFL PAV MRKR TY II-A-A EA 500.000 980.000 5.300 5,194.00 0100 0666*REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 200.000 665.000 10.050 6,683.25 0105 0672*REFL PAV MRKR TY I-C EA 250.000 82.000 5.350 438.70 0 SUBTOTAL BID ITEMS $ 314,301.10 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 314,301.10 0 TOTAL AMOUNT WORK DONE CONTROL 6195-53-001 $ 314,301.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091404 MGR.NO. 585 PAGE 001 CONT 6195 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619553001 HWY FM0973 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 249,919.85 REPORT DATE 09/29/2009 13.35.57 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 79 0 SOUTH TO FM 485 DATE WORK BEGAN JUL 22, 2009 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.20 DATE COMPLETED AUG 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-53-001 RMC - 619553001 14 FM0973 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 1,190.000 1,290.000 71.000 91,590.00 0316 ADJ EST QUANTITY TO DATE 1,357.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,550.000 7,100.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,000.000 785.000 1.000 785.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 53,550.000 59,506.000 .250 14,876.50 0666 ADJ EST QUANTITY TO DATE 59,506.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,900.000 7,640.000 .260 1,986.40 0666 ADJ EST QUANTITY TO DATE 5,500.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 26,775.000 39,975.000 .250 9,993.75 0672 REFL PAV MRKR TY II-A-A EA 500.000 980.000 5.300 5,194.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-15P) TON 59,265.000 59,950.000 2.930 175,653.50 0666* REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 200.000 665.000 10.050 6,683.25 0672* REFL PAV MRKR TY I-C EA 250.000 82.000 5.350 438.70 0 SUBTOTAL BID ITEMS $ 314,301.10 1 CONTRACT TOTAL ALL ITEMS $ 314,301.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091404 MGR.NO. 585 PAGE 001 CONT 6195 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619553001 HWY FM0973 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 249,919.85 REPORT DATE 09/29/2009 13.35.57 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUL 15,2009 TO AUG 10,2009 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 ********************************************************************************************************************************** 246 RMC - 619553001 6195-53-001 314,301.10 .00 314,301.10 .00 .00 314,301.10 271,578.50 42,722.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 314,301.10 .00 314,301.10 .00 .00 314,301.10 271,578.50 42,722.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091404 MGR.NO. 585 PAGE 001 CONT 6195 SEC 53 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619553001 HWY FM0973 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 249,919.85 REPORT DATE 09/29/2009 13.35.57 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-53-001 RMC - 619553001 14 FM0973 WILLIAMSON -LIMITS - US 79 SOUTH TO FM 485 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,550.000 3,550.00 TRAFFIC HANDLING 80 0666 REFL PAV MRK TY I (W) 4" LF 53,550.000 59,506.000 0.250 14,876.50 (SLD)(100MIL) 85 0666 REFL PAV MRK TY I (Y) 4" LF 4,900.000 7,640.000 0.260 1,986.40 (BRK)(100MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 26,775.000 39,975.000 0.250 9,993.75 (SLD)(100MIL) 95 0672 REFL PAV MRKR TY II-A-A EA 500.000 980.000 5.300 5,194.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 0666* REFL PAV MRK TY I (Y) LF 0.000 665.000 10.050 6,683.25 24"(SLD)(100MIL) 105 0672* REFL PAV MRKR TY I-C EA 0.000 82.000 5.350 438.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,722.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 314,301.10