1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091401 MGR.NO. 585 PAGE 001 CONT 6200 SEC 50 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 620050001 HWY US0290 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 45,140.00 REPORT DATE 05/12/2010 14.18.11 CONTRACTOR FORSYTHE BROTHERS EST PERIOD OCT 26,2009 TO APR 30,2010 EST NO 007 & FINAL INFRASTRUCTURE, LLC 12740 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 27, 2009 TIME COMPUTED FROM OCT 26, 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 = 25 157 33 124 BROUGHT FORWARD ADDL DAYS GRANTED = 15 APR 10 1 1 TOTAL DAYS ALLOWED = 40 2 1 HEAVY HOLIDAY TRAFFIC DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 36 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 425 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 187 36 151 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 HEAVY HOLIDAY TRAFFIC 5 TOO WET 1 WORK COMPLETED 16 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091401 MGR.NO. 585 PAGE 001 CONT 6200 SEC 50 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 620050001 HWY US0290 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 45,140.00 REPORT DATE 05/12/2010 14.18.11 CONTRACTOR FORSYTHE BROTHERS EST PERIOD OCT 26,2009 TO APR 30,2010 EST NO 007 & FINAL INFRASTRUCTURE, LLC 12740 DIST. 14 COUNTY TRAVIS CONTROL 6200-50-001 PROJECT BPM - 620050001 HIGHWAY US0290 0LIMITS- US 290 AT WILLOW CREEK, ETC. . 0TYPE OF WORK- REPAIR PILINGS WITH CONCRETE COLLARS 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 GEORGETOWN AREA ENGINEERS OFFICE JULY 15,2009 0 0075 0420 CL C CONC (COLLAR) EA 23.000 23.000 1,680.000 38,640.00 0080 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 400.000 800.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 2.000 .00 0095 0401*FLOWABLE BACKFILL CY 56.000 22.190 128.520 2,851.86 0100 0432*RIPRAP (STONE PROTECTION)(18 IN) CY 167.000 157.420 81.670 12,856.49 0 SUBTOTAL BID ITEMS $ 60,648.35 0 TOTAL AMOUNT WORK DONE ROADWAY $ 60,648.35 0 TOTAL AMOUNT WORK DONE CONTROL 6200-50-001 $ 60,648.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091401 MGR.NO. 585 PAGE 001 CONT 6200 SEC 50 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 620050001 HWY US0290 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 45,140.00 REPORT DATE 05/12/2010 14.18.11 CONTRACTOR FORSYTHE BROTHERS EST PERIOD OCT 26,2009 TO APR 30,2010 EST NO 007 & FINAL INFRASTRUCTURE, LLC 12740 0*********************************************************************************************************************************** -LIMITS - US 290 AT WILLOW CREEK, ETC. 0 . DATE WORK BEGAN OCT 27, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 99.99 PERCENT TIME USED 90.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-50-001 BPM - 620050001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (COLLAR) EA 23.000 23.000 1,680.000 38,640.00 0500 MOBILIZATION LS 1.000 1.000 5,500.000 5,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 400.000 800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00401* FLOWABLE BACKFILL CY 56.000 22.190 128.520 2,851.86 0432* RIPRAP (STONE PROTECTION)(18 IN) CY 167.000 157.420 81.670 12,856.49 0 SUBTOTAL BID ITEMS $ 60,648.35 0 CONTRACT TOTAL ALL ITEMS $ 60,648.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091401 MGR.NO. 585 PAGE 001 CONT 6200 SEC 50 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 620050001 HWY US0290 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 45,140.00 REPORT DATE 05/12/2010 14.18.11 CONTRACTOR FORSYTHE BROTHERS EST PERIOD OCT 26,2009 TO APR 30,2010 EST NO 007 & FINAL INFRASTRUCTURE, LLC 12740 ********************************************************************************************************************************** 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 BPM - 620050001 6200-50-001 60,648.35 .00 60,648.35 .00 .00 60,648.35 44,390.00 16,258.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 60,648.35 .00 60,648.35 .00 .00 60,648.35 44,390.00 16,258.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 10091401 MGR.NO. 585 PAGE 001 CONT 6200 SEC 50 JOB 001 RES ENGR SMITH, BECKY PROJ BPM - 620050001 HWY US0290 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 45,140.00 REPORT DATE 05/12/2010 14.18.11 CONTRACTOR FORSYTHE BROTHERS EST PERIOD OCT 26,2009 TO APR 30,2010 EST NO 007 & FINAL INFRASTRUCTURE, LLC 12740 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-50-001 BPM - 620050001 14 US0290 TRAVIS -LIMITS - US 290 AT WILLOW CREEK, ETC. . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 5,500.000 550.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 0401* FLOWABLE BACKFILL CY 0.000 22.190 128.520 2,851.86 100 0432* RIPRAP (STONE PROTECTION)(18 CY 0.000 157.420 81.670 12,856.49 IN) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,258.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,648.35