1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081702 MGR.NO. 051 PAGE 001 CONT 6185 SEC 17 JOB 001 RES ENGR NORWOOD, WALT PROJ BPM - 618517001 HWY SH0006 2102 TABOR ROAD BRYAN, TE CNTY BRAZOS DIST 17 CONTRACT PRICE $ 196,160.00 REPORT DATE 06/10/2009 16.28.25 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JAN 21,2009 TO MAY 29,2009 EST NO 006 & FINAL INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 21, 2009 TIME COMPUTED FROM JAN 22, 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 = 49 100 44 56 BROUGHT FORWARD ADDL DAYS GRANTED = 2 MAY 09 1 1 TOTAL DAYS ALLOWED = 51 2 1 SATURDAY DATE WORK COMPLETED 05/29/09 3 1 SUNDAY DAYS CHARGED TO DATE = 47 4 1 AWAITING CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CHANGE ORDER LIQ DAMAGE RATE $ 400 6 1 AWAITING CHANGE ORDER 7 1 AWAITING CHANGE ORDER LIQUIDATED DAMAGES 8 1 AWAITING CHANGE ORDER 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 AWAITING CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 AWAITING CHANGE ORDER 15 1 AWAITING CHANGE ORDER 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER 19 1 AWAITING CHANGE ORDER 20 1 AWAITING CHANGE ORDER 21 1 AWAITING CHANGE ORDER 22 1 AWAITING CHANGE ORDER 23 1 SATURDAY 24 1 SUNDAY 25 1 AWAITING CHANGE ORDER 26 1 AWAITING CHANGE ORDER 27 1 AWAITING CHANGE ORDER 28 1 29 1 - ----- ----- ----- 129 47 82 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 AWAITING CHANGE ORDER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081702 MGR.NO. 051 PAGE 001 CONT 6185 SEC 17 JOB 001 RES ENGR NORWOOD, WALT PROJ BPM - 618517001 HWY SH0006 2102 TABOR ROAD BRYAN, TE CNTY BRAZOS DIST 17 CONTRACT PRICE $ 196,160.00 REPORT DATE 06/10/2009 16.28.25 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JAN 21,2009 TO MAY 29,2009 EST NO 006 & FINAL INC. 13720 DIST. 17 COUNTY BRAZOS CONTROL 6185-17-001 PROJECT BPM - 618517001 HIGHWAY SH0006 0LIMITS- US 79 BUS 6 NB 0TYPE OF WORK- BRIDGE MAINTENANCE 0 0005 PREPARED BY BRYAN DISTRICT BRIDGE OFFICE 0 0055 REPAIR,CLEAN AND SEAL BRIDGE JOINTS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (1" TO 6") SF 471.000 135.000 163.000 22,005.00 0065 0438 CLEAN EXIST JOINTS LF 3,361.000 3,425.000 5.000 17,125.00 0070 0454 HEADER TYPE EXPANSION JOINT CF 197.600 241.200 340.000 82,008.00 0075 0454 JOINT SEALANT LF 3,361.000 3,425.000 8.000 27,400.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,250.000 9,000.00 0080 0502 ADJ EST QUANTITY TO DATE 4.000 0085 0738 CLEANING/SWEEPING (HANDWORK) SY 44.000 43.000 40.000 1,720.00 0090 0780*EPOXY INJECTION (TY IX) LF 115.000 60.000 70.000 4,200.00 0 SUBTOTAL BID ITEMS $ 163,458.00 0 TOTAL AMOUNT WORK DONE REPAIR,CLEAN AND SEAL BRIDGE JOINTS $ 163,458.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-17-001 $ 163,458.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081702 MGR.NO. 051 PAGE 001 CONT 6185 SEC 17 JOB 001 RES ENGR NORWOOD, WALT PROJ BPM - 618517001 HWY SH0006 2102 TABOR ROAD BRYAN, TE CNTY BRAZOS DIST 17 CONTRACT PRICE $ 196,160.00 REPORT DATE 06/10/2009 16.28.25 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JAN 21,2009 TO MAY 29,2009 EST NO 006 & FINAL INC. 13720 0*********************************************************************************************************************************** -LIMITS - US 79 0 BUS 6 NB DATE WORK BEGAN JAN 21, 2009 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.10 DATE COMPLETED MAY 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-17-001 BPM - 618517001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (1" TO 6") SF 471.000 135.000 163.000 22,005.00 0438 CLEAN EXIST JOINTS LF 3,361.000 3,425.000 5.000 17,125.00 0454 HEADER TYPE EXPANSION JOINT CF 197.600 241.200 340.000 82,008.00 0454 JOINT SEALANT LF 3,361.000 3,425.000 8.000 27,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,250.000 9,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0738 CLEANING/SWEEPING (HANDWORK) SY 44.000 43.000 40.000 1,720.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00780* EPOXY INJECTION (TY IX) LF 115.000 60.000 70.000 4,200.00 0 SUBTOTAL BID ITEMS $ 163,458.00 0 CONTRACT TOTAL ALL ITEMS $ 163,458.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081702 MGR.NO. 051 PAGE 001 CONT 6185 SEC 17 JOB 001 RES ENGR NORWOOD, WALT PROJ BPM - 618517001 HWY SH0006 2102 TABOR ROAD BRYAN, TE CNTY BRAZOS DIST 17 CONTRACT PRICE $ 196,160.00 REPORT DATE 06/10/2009 16.28.26 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JAN 21,2009 TO MAY 29,2009 EST NO 006 & FINAL INC. 13720 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 BPM - 618517001 6185-17-001 163,458.00 .00 163,458.00 .00 .00 163,458.00 163,458.00 .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 ********************************************************************************************************************************** 163,458.00 .00 163,458.00 .00 .00 163,458.00 163,458.00 .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 11081702 MGR.NO. 051 PAGE 001 CONT 6185 SEC 17 JOB 001 RES ENGR NORWOOD, WALT PROJ BPM - 618517001 HWY SH0006 2102 TABOR ROAD BRYAN, TE CNTY BRAZOS DIST 17 CONTRACT PRICE $ 196,160.00 REPORT DATE 06/10/2009 16.28.26 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JAN 21,2009 TO MAY 29,2009 EST NO 006 & FINAL INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-17-001 BPM - 618517001 17 SH0006 BRAZOS -LIMITS - US 79 BUS 6 NB - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,458.00