1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084028 MGR.NO. 051 PAGE 001 CONT 6173 SEC 78 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617378001 HWY SH0326 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 341,080.50 REPORT DATE 10/07/2008 13.34.07 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD SEP 01,2008 TO SEP 11,2008 EST NO 004 SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 30, 2008 TIME COMPUTED FROM JUN 25, 2008 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 = 29 68 30 38 BROUGHT FORWARD ADDL DAYS GRANTED = 5 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 34 2 1 HURRICANE GUSTAV DATE WORK COMPLETED 09/11/08 3 1 DAYS CHARGED TO DATE = 34 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 79 34 45 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1 HURRICANE GUSTAV 1 WORK COMPLETED 2 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084028 MGR.NO. 051 PAGE 001 CONT 6173 SEC 78 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617378001 HWY SH0326 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 341,080.50 REPORT DATE 10/07/2008 13.34.07 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD SEP 01,2008 TO SEP 11,2008 EST NO 004 SERVICES, INC. 13080 DIST. 20 COUNTY HARDIN CONTROL 6173-78-001 PROJECT RMC - 617378001 HIGHWAY SH0326 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- FULL DEPTH CONCRETE PAVEMENT REPAIR 0 0050 ROUTINE PREVENTIVE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0361 FULL-DEPTH REPAIR CRCP (8") SY 136.020 60.350 190.000 11,466.50 0055 0361 ADJ EST QUANTITY TO DATE 156.910 0056 0361*FULL-DEPTH REPAIR CRCP (9") SY 57.390 57.390 213.750 12,267.11 0057 0361*FULL-DEPTH REPAIR CRCP (10") SY 26.110 26.110 237.500 6,201.13 0058 0361*FULL-DEPTH REPAIR CRCP (12") SY 13.060 13.060 285.000 3,722.10 0060 0361 FULL-DEPTH REPAIR CPCD (8") SY 40.010 41.390 190.000 7,864.10 0060 0361 ADJ EST QUANTITY TO DATE 41.390 0065 0361 FULL-DEPTH REPAIR CPCD (11") SY 46.680 55.720 225.000 12,537.00 0065 0361 ADJ EST QUANTITY TO DATE 55.720 0070 0361 FULL-DEPTH REPAIR CPJR (6") SY 100.000 106.670 180.000 19,200.60 0070 0361 ADJ EST QUANTITY TO DATE 106.670 0075 0361 FULL-DEPTH REPAIR CPJR (8") SY 338.730 403.000 190.000 76,570.00 0075 0361 ADJ EST QUANTITY TO DATE 381.470 0080 0361 FULL-DEPTH REPAIR CPJR (9") SY 303.140 466.620 205.000 95,657.10 0080 0361 ADJ EST QUANTITY TO DATE 466.640 0085 0361 FULL-DEPTH REPAIR CPJR (10") SY 18.890 26.110 200.000 5,222.00 0085 0361 ADJ EST QUANTITY TO DATE 26.110 0090 0361 FULL-DEPTH REPAIR CPJR (12") SY 105.000 96.870 240.000 23,248.80 0090 0361 ADJ EST QUANTITY TO DATE 96.870 0095 0361 FULL-DEPTH REPAIR CRCP (6") SY 256.060 278.130 190.000 52,844.70 0095 0361 ADJ EST QUANTITY TO DATE 254.450 0100 0500 MOBILIZATION LS 1.000 0.970 45,000.000 43,650.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 15,000.000 30,000.00 0 SUBTOTAL BID ITEMS $ 400,451.14 0 TOTAL AMOUNT WORK DONE ROUTINE PREVENTIVE MAINTENANCE $ 400,451.14 0 TOTAL AMOUNT WORK DONE CONTROL 6173-78-001 $ 400,451.14 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084028 MGR.NO. 051 PAGE 001 CONT 6173 SEC 78 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617378001 HWY SH0326 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 341,080.50 REPORT DATE 10/07/2008 13.34.07 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD SEP 01,2008 TO SEP 11,2008 EST NO 004 SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN JUN 30, 2008 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 11 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-78-001 RMC - 617378001 20 SH0326 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 136.020 60.350 190.000 11,466.50 0361 ADJ EST QUANTITY TO DATE 156.910 0361 FULL-DEPTH REPAIR CPCD (8") SY 40.010 41.390 190.000 7,864.10 0361 ADJ EST QUANTITY TO DATE 41.390 0361 FULL-DEPTH REPAIR CPCD (11") SY 46.680 55.720 225.000 12,537.00 0361 ADJ EST QUANTITY TO DATE 55.720 0361 FULL-DEPTH REPAIR CPJR (6") SY 100.000 106.670 180.000 19,200.60 0361 ADJ EST QUANTITY TO DATE 106.670 0361 FULL-DEPTH REPAIR CPJR (8") SY 338.730 403.000 190.000 76,570.00 0361 ADJ EST QUANTITY TO DATE 381.470 0361 FULL-DEPTH REPAIR CPJR (9") SY 303.140 466.620 205.000 95,657.10 0361 ADJ EST QUANTITY TO DATE 466.640 0361 FULL-DEPTH REPAIR CPJR (10") SY 18.890 26.110 200.000 5,222.00 0361 ADJ EST QUANTITY TO DATE 26.110 0361 FULL-DEPTH REPAIR CPJR (12") SY 105.000 96.870 240.000 23,248.80 0361 ADJ EST QUANTITY TO DATE 96.870 0361 FULL-DEPTH REPAIR CRCP (6") SY 256.060 278.130 190.000 52,844.70 0361 ADJ EST QUANTITY TO DATE 254.450 0500 MOBILIZATION LS 1.000 .970 45,000.000 43,650.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 15,000.000 30,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CRCP (9") SY 57.390 57.390 213.750 12,267.11 10361* FULL-DEPTH REPAIR CRCP (10") SY 26.110 26.110 237.500 6,201.13 0361* FULL-DEPTH REPAIR CRCP (12") SY 13.060 13.060 285.000 3,722.10 0 SUBTOTAL BID ITEMS $ 400,451.14 0 CONTRACT TOTAL ALL ITEMS $ 400,451.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084028 MGR.NO. 051 PAGE 001 CONT 6173 SEC 78 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617378001 HWY SH0326 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 341,080.50 REPORT DATE 10/07/2008 13.34.07 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD SEP 01,2008 TO SEP 11,2008 EST NO 004 SERVICES, INC. 13080 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 101 RMC - 617378001 6173-78-001 400,451.14 .00 400,451.14 .00 .00 400,451.14 357,699.30 42,751.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 400,451.14 .00 400,451.14 .00 .00 400,451.14 357,699.30 42,751.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4084028 MGR.NO. 051 PAGE 001 CONT 6173 SEC 78 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617378001 HWY SH0326 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 341,080.50 REPORT DATE 10/07/2008 13.34.07 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD SEP 01,2008 TO SEP 11,2008 EST NO 004 SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-78-001 RMC - 617378001 20 SH0326 HARDIN -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0361 FULL-DEPTH REPAIR CRCP (8") SY 136.020 -96.560 190.000 -18,346.40 75 0361 FULL-DEPTH REPAIR CPJR (8") SY 338.730 48.220 190.000 9,161.80 80 0361 FULL-DEPTH REPAIR CPJR (9") SY 303.140 42.660 205.000 8,745.30 95 0361 FULL-DEPTH REPAIR CRCP (6") SY 256.060 91.320 190.000 17,350.80 100 0500 MOBILIZATION LS 1.000 0.070 45,000.000 3,150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 56 0361* FULL-DEPTH REPAIR CRCP (9") SY 0.000 57.390 213.750 12,267.11 57 0361* FULL-DEPTH REPAIR CRCP (10") SY 0.000 26.110 237.500 6,201.13 58 0361* FULL-DEPTH REPAIR CRCP (12") SY 0.000 13.060 285.000 3,722.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,251.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 400,451.14