1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091405 MGR.NO. 585 PAGE 001 CONT 6195 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619555001 HWY FM0971 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 265,726.24 REPORT DATE 09/29/2009 16.13.41 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL COMPANY, INC. 06282 --------------------------------------------------------------------------------------------------------- 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 = 18 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 WORK COMPLETED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 27 18 9 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091405 MGR.NO. 585 PAGE 001 CONT 6195 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619555001 HWY FM0971 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 265,726.24 REPORT DATE 09/29/2009 16.13.42 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL COMPANY, INC. 06282 DIST. 14 COUNTY WILLIAMSON CONTROL 6195-55-001 PROJECT RMC - 619555001 HIGHWAY FM0971 0LIMITS- SH 95 END STATE MAINTENANCE 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY JOHN MCDANIEL, GEORGETOWN A/E OFFICE 0 0055 ROADWAY SEGMENT NET LENGTH 8.020 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (HFRS-2P) GAL 50,500.000 0.000 3.000 .00 0061 0316*ASPH (AC-15P) TON 50,000.000 50,200.000 3.110 156,122.00 0065 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,373.000 1,148.000 55.000 63,140.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,500.000 1,818.000 1.000 1,818.00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 63,360.000 82,118.000 .241 19,790.44 0085 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,972.000 3,350.000 .255 854.25 0090 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 31,882.000 68,034.000 .249 16,940.47 0095 0672 REFL PAV MRKR TY II-A-A EA 600.000 1,039.000 4.950 5,143.05 0 SUBTOTAL BID ITEMS $ 268,808.21 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 268,808.21 0 TOTAL AMOUNT WORK DONE CONTROL 6195-55-001 $ 268,808.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091405 MGR.NO. 585 PAGE 001 CONT 6195 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619555001 HWY FM0971 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 265,726.24 REPORT DATE 09/29/2009 16.13.42 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL COMPANY, INC. 06282 0*********************************************************************************************************************************** -LIMITS - SH 95 0 END STATE MAINTENANCE DATE WORK BEGAN JUL 22, 2009 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.80 DATE COMPLETED AUG 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-55-001 RMC - 619555001 14 FM0971 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 1,373.000 1,148.000 55.000 63,140.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,500.000 1,818.000 1.000 1,818.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 63,360.000 82,118.000 .241 19,790.44 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,972.000 3,350.000 .255 854.25 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 31,882.000 68,034.000 .249 16,940.47 0672 REFL PAV MRKR TY II-A-A EA 600.000 1,039.000 4.950 5,143.05 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-15P) TON 50,000.000 50,200.000 3.110 156,122.00 0 SUBTOTAL BID ITEMS $ 268,808.21 0 CONTRACT TOTAL ALL ITEMS $ 268,808.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091405 MGR.NO. 585 PAGE 001 CONT 6195 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619555001 HWY FM0971 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 265,726.24 REPORT DATE 09/29/2009 16.13.42 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL COMPANY, INC. 06282 ********************************************************************************************************************************** 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 - 619555001 6195-55-001 268,808.21 .00 268,808.21 .00 .00 268,808.21 221,762.00 47,046.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 268,808.21 .00 268,808.21 .00 .00 268,808.21 221,762.00 47,046.21 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091405 MGR.NO. 585 PAGE 001 CONT 6195 SEC 55 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619555001 HWY FM0971 7901 N. IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 265,726.24 REPORT DATE 09/29/2009 16.13.42 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD JUL 15,2009 TO AUG 10,2009 EST NO 002 & FINAL COMPANY, INC. 06282 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-55-001 RMC - 619555001 14 FM0971 WILLIAMSON -LIMITS - SH 95 END STATE MAINTENANCE 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 2,500.000 2,500.00 TRAFFIC HANDLING 75 0662 WK ZN PAV MRK SHT TERM (TAB) EA 5,500.000 1,818.000 1.000 1,818.00 TY Y-2 80 0666 REFL PAV MRK TY I (W) 4" LF 63,360.000 82,118.000 0.241 19,790.44 (SLD)(100MIL) 85 0666 REFL PAV MRK TY I (Y) 4" LF 7,972.000 3,350.000 0.255 854.25 (BRK)(100MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 31,882.000 68,034.000 0.249 16,940.47 (SLD)(100MIL) 95 0672 REFL PAV MRKR TY II-A-A EA 600.000 1,039.000 4.950 5,143.05 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 47,046.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 268,808.21