1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 11/10/2009 10.36.03 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2009 TIME COMPUTED FROM SEP 23, 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 = 30 8 8 0 BROUGHT FORWARD ADDL DAYS GRANTED = 3 OCT 09 1 1 TOTAL DAYS ALLOWED = 33 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 23 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 525 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 525 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 39 23 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 11/10/2009 10.36.04 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 14 COUNTY TRAVIS CONTROL 6202-09-001 PROJECT EMC - 620209001 HIGHWAY US0290 0LIMITS- WESTBOUND US 290 AT THE LAMAR ENTRANCE RAMP 0TYPE OF WORK- REMOVE CONC, REPAIR RCP, REPLACE PAV 0 0050 EMERGENCY CONTRACT BY JASON CAVNESS NET LENGTH 0.150 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SEPTEMBER 14, 2009 0 0075 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 1,260.000 0.000 3.300 .00 0080 0340 D-GR HMA(METH) TY-B PG64-22 TON 610.000 0.000 92.460 .00 0085 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,200.000 0.000 130.850 .00 0090 0401 FLOWABLE BACKFILL CY 60.000 0.000 104.250 .00 0095 0438 CLEAN AND SEAL JOINTS LF 1,200.000 0.000 2.050 .00 0100 0464 RC PIPE (CL IV)(24 IN) LF 28.000 0.000 152.320 .00 0105 0479 ADJ INLETS EA 2.000 0.000 3,457.220 .00 0110 0496 REMOV STR (PIPE) LF 28.000 0.000 49.830 .00 0115 0500 MOBILIZATION LS 1.000 0.500 75,000.000 37,500.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 15,351.820 30,703.64 0120 0502 ADJ EST QUANTITY TO DATE 2.000 0125 0506 SANDBAGS FOR EROSION CONTROL EA 50.000 58.000 50.000 2,900.00 0130 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 690.000 690.000 8.720 6,016.80 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 690.000 0.000 8.720 .00 0140 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 1,200.000 1,536.000 1.250 1,920.00 0145 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 300.000 0.000 1.250 .00 0150 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 400.000 0.000 1.250 .00 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,200.000 0.000 1.250 .00 0160 0666 REF PAV MRK TY II (W) 4" (BRK) LF 300.000 0.000 .650 .00 1 0165 0666 REF PAV MRK TY II (W) 4" (SLD) LF 400.000 0.000 .650 .00 0170 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 400.000 0.000 .650 .00 0175 0672 REFL PAV MRKR TY II-C-R EA 34.000 0.000 10.000 .00 0180 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 1,789.000 2.500 4,472.50 0185 0678 PAV SURF PREP FOR MRK ( 4") LF 700.000 0.000 .150 .00 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 80.000 8.330 666.40 0195 9001*DRILLED HOLES LF 6,000.000 1,688.000 32.000 54,016.00 0200 9002*COMPACTION GROUTING CF 32,400.000 792.000 4.000 3,168.00 0205 9003*SLURRY GROUTING CF 2,800.000 0.000 8.500 .00 0310 9005*FORCE ACCOUNT LS 1.000 0.000 74,926.130 .00 0340 9010*BUILD BLOCKADE/DRILL PAD FORCE ACCT LS 1.000 1.000 74,926.130 74,926.13 0350 9011*SURVEYING FORCE ACCT LS 1.000 1.000 22,843.550 22,843.55 0360 9008*DRILL & GROUT HOLES (D&E) LS 1.000 1.000 26,543.790 26,543.79 0370 9009*DEMOB & MOB, EQUIPMENT ON STANDBY LS 1.000 0.000 35,882.020 .00 0380 9012*POLICE OFFICERS FOR TRAFFIC CONTROL LS 1.000 0.000 15,158.000 .00 0390 9013*POLICE FORCE ACCOUNT EA 25,000.000 15,165.150 1.000 15,165.15 0400 9014*DEMOB & MOB, EQUIPMENT ON STANDBY LS 1.000 1.000 35,550.670 35,550.67 0 SUBTOTAL BID ITEMS $ 316,392.63 0 9000 POLICE OFFICERS FOR TRAFFIC CONTROL 9010 FORCE ACCOUNT 9020 AMENDMENT 1 0 TOTAL AMOUNT WORK DONE EMERGENCY CONTRACT BY JASON CAVNESS $ 316,392.63 0 TOTAL AMOUNT WORK DONE CONTROL 6202-09-001 $ 316,392.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 11/10/2009 10.36.04 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - WESTBOUND US 290 AT THE LAMAR 0 ENTRANCE RAMP DATE WORK BEGAN SEP 23, 2009 WORKING DAYS USED 23 PERCENT COMPLETE 89.68 PERCENT TIME USED 69.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-09-001 EMC - 620209001 14 US0290 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .500 75,000.000 37,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 15,351.820 30,703.64 0502 ADJ EST QUANTITY TO DATE 2.000 0506 SANDBAGS FOR EROSION CONTROL EA 50.000 58.000 50.000 2,900.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 690.000 690.000 8.720 6,016.80 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 1,200.000 1,536.000 1.250 1,920.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 1,789.000 2.500 4,472.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 80.000 8.330 666.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* DRILLED HOLES LF 6,000.000 1,688.000 32.000 54,016.00 9002* COMPACTION GROUTING CF 32,400.000 792.000 4.000 3,168.00 9008* DRILL & GROUT HOLES (D&E) LS 1.000 1.000 26,543.790 26,543.79 9010* BUILD BLOCKADE/DRILL PAD FORCE ACCT LS 1.000 1.000 74,926.130 74,926.13 9011* SURVEYING FORCE ACCT LS 1.000 1.000 22,843.550 22,843.55 9013* POLICE FORCE ACCOUNT EA 25,000.000 15,165.150 1.000 15,165.15 9014* DEMOB & MOB, EQUIPMENT ON STANDBY LS 1.000 1.000 35,550.670 35,550.67 1 SUBTOTAL BID ITEMS $ 316,392.63 0 CONTRACT TOTAL ALL ITEMS $ 316,392.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 11/10/2009 10.36.04 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 EMC - 620209001 6202-09-001 316,392.63 .00 316,392.63 .00 .00 316,392.63 90,919.76 225,472.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 316,392.63 .00 316,392.63 .00 .00 316,392.63 90,919.76 225,472.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9091440 MGR.NO. 585 PAGE 001 CONT 6202 SEC 09 JOB 001 RES ENGR MILLER, LESLIE PROJ EMC - 620209001 HWY US0290 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 352,788.26 REPORT DATE 11/10/2009 10.36.04 CONTRACTOR CAPITAL EXCAVATION COMPANY 393 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-09-001 EMC - 620209001 14 US0290 TRAVIS -LIMITS - WESTBOUND US 290 AT THE LAMAR ENTRANCE RAMP LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0502 BARRICADES, SIGNS AND MO 1.000 1.000 15,351.820 15,351.82 TRAFFIC HANDLING 130 0512 PORT CTB (DES SOURCE)(SAFETY LF 690.000 690.000 8.720 6,016.80 SH)(TY 2) 140 0662 WK ZN PAV MRK REMOV (Y) 4" LF 1,200.000 1,536.000 1.250 1,920.00 (SLD) 180 0677 ELIM EXT PAV MRK & MRKS ( LF 1,200.000 1,789.000 2.500 4,472.50 4") 190 6834 PORTABLE CHANGEABLE MESSAGE DAY 120.000 62.000 8.330 516.46 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 195 9001* DRILLED HOLES LF 0.000 644.000 32.000 20,608.00 200 9002* COMPACTION GROUTING CF 0.000 389.500 4.000 1,558.00 360 9008* DRILL & GROUT HOLES (D&E) LS 0.000 1.000 26,543.790 26,543.79 340 9010* BUILD BLOCKADE/DRILL PAD LS 0.000 1.000 74,926.130 74,926.13 FORCE ACCT 350 9011* SURVEYING FORCE ACCT LS 0.000 1.000 22,843.550 22,843.55 390 9013* POLICE FORCE ACCOUNT EA 0.000 15,165.150 1.000 15,165.15 400 9014* DEMOB & MOB, EQUIPMENT ON LS 0.000 1.000 35,550.670 35,550.67 STANDBY 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 225,472.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,392.63