1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091702 MGR.NO. 002 PAGE 001 CONT 6187 SEC 18 JOB 001 RES ENGR NORWOOD,WALTER PROJ RMC - 618718001 HWY FM0060 2102_TABOR ROAD BRYAN,TEX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,159.62 REPORT DATE 10/15/2009 15.04.35 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAY 19,2009 TO SEP 23,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2009 TIME COMPUTED FROM MAY 19, 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 = 5 105 0 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 CREDIT PER AE TOTAL DAYS ALLOWED = 5 2 1 CREDIT PER AE DATE WORK COMPLETED 09/22/09 3 1 CREDIT PER AE DAYS CHARGED TO DATE = 4 4 1 CREDIT PER AE ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 HEAVY TRAFFIC AREA/PROJECT ENGINEER 18 1 HEAVY TRAFFIC 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 127 4 123 3 SATURDAY 3 SUNDAY 1 HOLIDAY 4 CREDIT PER AE 4 TIME SUSP - LETTER SUBMITTED 2 HEAVY TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091702 MGR.NO. 002 PAGE 001 CONT 6187 SEC 18 JOB 001 RES ENGR NORWOOD,WALTER PROJ RMC - 618718001 HWY FM0060 2102_TABOR ROAD BRYAN,TEX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,159.62 REPORT DATE 10/15/2009 15.04.35 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAY 19,2009 TO SEP 23,2009 EST NO 005 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6187-18-001 PROJECT RMC - 618718001 HIGHWAY FM0060 0LIMITS- AT 2818 AT 2818 0TYPE OF WORK- CONCRETE BEAM REPAIR 0 0005 PREPARED BY BRYAN DISTRICT BRIDGE OFFICE 0 0055 REPAIR IMPACT DAMAGED CONC BEAMS 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 SF 18.000 18.000 231.090 4,159.62 0065 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 6,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 22,159.62 0 TOTAL AMOUNT WORK DONE REPAIR IMPACT DAMAGED CONC BEAMS $ 22,159.62 0 TOTAL AMOUNT WORK DONE CONTROL 6187-18-001 $ 22,159.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091702 MGR.NO. 002 PAGE 001 CONT 6187 SEC 18 JOB 001 RES ENGR NORWOOD,WALTER PROJ RMC - 618718001 HWY FM0060 2102_TABOR ROAD BRYAN,TEX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,159.62 REPORT DATE 10/15/2009 15.04.35 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAY 19,2009 TO SEP 23,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT 2818 0 AT 2818 DATE WORK BEGAN MAY 19, 2009 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED SEP 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-18-001 RMC - 618718001 17 FM0060 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 18.000 18.000 231.090 4,159.62 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 6,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 22,159.62 0 CONTRACT TOTAL ALL ITEMS $ 22,159.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091702 MGR.NO. 002 PAGE 001 CONT 6187 SEC 18 JOB 001 RES ENGR NORWOOD,WALTER PROJ RMC - 618718001 HWY FM0060 2102_TABOR ROAD BRYAN,TEX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,159.62 REPORT DATE 10/15/2009 15.04.35 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAY 19,2009 TO SEP 23,2009 EST NO 005 & FINAL ********************************************************************************************************************************** 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 RMC - 618718001 6187-18-001 22,159.62 .00 22,159.62 .00 .00 22,159.62 .00 22,159.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,159.62 .00 22,159.62 .00 .00 22,159.62 .00 22,159.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 1091702 MGR.NO. 002 PAGE 001 CONT 6187 SEC 18 JOB 001 RES ENGR NORWOOD,WALTER PROJ RMC - 618718001 HWY FM0060 2102_TABOR ROAD BRYAN,TEX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,159.62 REPORT DATE 10/15/2009 15.04.36 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD MAY 19,2009 TO SEP 23,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-18-001 RMC - 618718001 17 FM0060 BRAZOS -LIMITS - AT 2818 AT 2818 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CONC STRUCT REPAIR SF 18.000 18.000 231.090 4,159.62 65 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 6,000.000 18,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,159.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,159.62