1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091407 MGR.NO. 585 PAGE 001 CONT 6195 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619577001 HWY RM1631 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 185,378.62 REPORT DATE 09/25/2009 16.23.16 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 03,2009 TO AUG 18,2009 EST NO 002 & FINAL COMPANY, INC. 06282 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2009 TIME COMPUTED FROM AUG 03, 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 = 6 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 6 DATE WORK COMPLETED 08/18/09 3 1 DAYS CHARGED TO DATE = 4 4 1 ASSESSED LIQ DAMAGES = 0 5 1 ASPHALT CURE PERIOD LIQ DAMAGE RATE $ 500 6 1 ASPHALT CURE PERIOD 7 1 ASPHALT CURE PERIOD LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 ASPHALT CURE PERIOD 11 1 ASPHALT CURE PERIOD CERTIFIED AS CORRECT AND 12 1 ASPHALT CURE PERIOD ONE COPY HAS BEEN GIVEN 13 1 ASPHALT CURE PERIOD TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED - - - - 0 ----- ----- ----- 16 4 12 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 ASPHALT CURE PERIOD 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091407 MGR.NO. 585 PAGE 001 CONT 6195 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619577001 HWY RM1631 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 185,378.62 REPORT DATE 09/25/2009 16.23.17 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 03,2009 TO AUG 18,2009 EST NO 002 & FINAL COMPANY, INC. 06282 DIST. 14 COUNTY GILLESPIE CONTROL 6195-77-001 PROJECT RMC - 619577001 HIGHWAY RM1631 0LIMITS- US 290 6.639 MI EAST OF US 290 0TYPE OF WORK- SEAL COAT 0 0050 ROADWAY NET LENGTH 6.639 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BURNET AREA OFFICE 0 0075 0316 ASPH (HFRS-2P) TON 161.510 0.000 555.000 .00 0080 0316 AGGR(TY-D GR-4 SAC-B) CY 917.000 868.000 58.000 50,344.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,500.000 7,500.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 1.000 .00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 877.000 849.000 1.000 849.00 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 70,110.000 68,730.000 .250 17,182.50 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 80.000 78.000 4.000 312.00 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20.000 16.000 7.000 112.00 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,023.000 3,920.000 .255 999.60 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 47,906.000 47,725.000 .250 11,931.25 0125 0672 REFL PAV MRKR TY II-A-A EA 802.000 839.000 3.850 3,230.15 0130 0316*ASPH (AC-10-2TR, AC-15P OR AC-15XP) TON 140.000 146.030 601.000 87,764.03 0 SUBTOTAL BID ITEMS $ 180,224.53 0 TOTAL AMOUNT WORK DONE ROADWAY $ 180,224.53 0 TOTAL AMOUNT WORK DONE CONTROL 6195-77-001 $ 180,224.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091407 MGR.NO. 585 PAGE 001 CONT 6195 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619577001 HWY RM1631 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 185,378.62 REPORT DATE 09/25/2009 16.23.17 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 03,2009 TO AUG 18,2009 EST NO 002 & FINAL COMPANY, INC. 06282 0*********************************************************************************************************************************** -LIMITS - US 290 0 6.639 MI EAST OF US 290 DATE WORK BEGAN AUG 3 , 2009 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED AUG 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-77-001 RMC - 619577001 14 RM1631 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-D GR-4 SAC-B) CY 917.000 868.000 58.000 50,344.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,500.000 7,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 877.000 849.000 1.000 849.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 70,110.000 68,730.000 .250 17,182.50 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 80.000 78.000 4.000 312.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20.000 16.000 7.000 112.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,023.000 3,920.000 .255 999.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 47,906.000 47,725.000 .250 11,931.25 0672 REFL PAV MRKR TY II-A-A EA 802.000 839.000 3.850 3,230.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-10-2TR, AC-15P OR AC-15XP) TON 140.000 146.030 601.000 87,764.03 0 SUBTOTAL BID ITEMS $ 180,224.53 0 CONTRACT TOTAL ALL ITEMS $ 180,224.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091407 MGR.NO. 585 PAGE 001 CONT 6195 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619577001 HWY RM1631 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 185,378.62 REPORT DATE 09/25/2009 16.23.17 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 03,2009 TO AUG 18,2009 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 ********************************************************************************************************************************** 87 RMC - 619577001 6195-77-001 180,224.53 .00 180,224.53 .00 .00 180,224.53 180,224.53 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 180,224.53 .00 180,224.53 .00 .00 180,224.53 180,224.53 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091407 MGR.NO. 585 PAGE 001 CONT 6195 SEC 77 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619577001 HWY RM1631 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 185,378.62 REPORT DATE 09/25/2009 16.23.17 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 03,2009 TO AUG 18,2009 EST NO 002 & FINAL COMPANY, INC. 06282 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-77-001 RMC - 619577001 14 RM1631 GILLESPIE -LIMITS - US 290 6.639 MI EAST OF US 290 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 180,224.53