1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094011 MGR.NO. 003 PAGE 001 CONT 6188 SEC 54 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618854001 HWY IH0045 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 390,339.35 REPORT DATE 06/10/2009 16.07.59 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD MAR 27,2009 TO MAY 18,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2009 TIME COMPUTED FROM APR 02, 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 = 56 35 14 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 DAY CREDITED PER AE TOTAL DAYS ALLOWED = 56 2 1 SATURDAY DATE WORK COMPLETED 05/18/09 3 1 SUNDAY DAYS CHARGED TO DATE = 23 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 DAY CREDITED PER AE 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 DAY CREDITED PER AE 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 53 23 30 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 DAY CREDITED PER AE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094011 MGR.NO. 003 PAGE 001 CONT 6188 SEC 54 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618854001 HWY IH0045 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 390,339.35 REPORT DATE 06/10/2009 16.08.00 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD MAR 27,2009 TO MAY 18,2009 EST NO 003 & FINAL DIST. 17 COUNTY LEON CONTROL 6188-54-001 PROJECT RMC - 618854001 HIGHWAY IH0045 0LIMITS- WALKER/MONTGOMERY CL 100+0.590 FREESTONE/NAVARRO CL 212+0.952 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 PREPARED BY DISTRICT MAINTENANCE NET LENGTH112.360 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 FULL-DEPTH CONCRETE REPAIR CALLOUT 0 0075 0105 REMOVING STAB BASE & ASPH PAV (8"-10") SY 59.800 0.000 14.500 .00 0080 0105 REMOVING STAB BASE & ASPH PAV (4" - 6") SY 200.000 145.830 14.250 2,078.08 0085 0105 REMOVING STAB BASE & ASPH PAV (6" - 8") SY 100.000 0.000 13.250 .00 0090 0340 D-GR HMA(METH) TY-C SAC-A PG76-22 TON 98.900 34.660 219.000 7,590.54 0095 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,766.700 1,844.440 194.500 358,743.58 0100 0361 FULL-DEPTH REPAIR CPCD (11") SY 28.000 51.390 380.000 19,528.20 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 29.000 125.000 3,625.00 0 SUBTOTAL BID ITEMS $ 391,565.40 0 TOTAL AMOUNT WORK DONE PREPARED BY DISTRICT MAINTENANCE $ 391,565.40 0 TOTAL AMOUNT WORK DONE CONTROL 6188-54-001 $ 391,565.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094011 MGR.NO. 003 PAGE 001 CONT 6188 SEC 54 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618854001 HWY IH0045 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 390,339.35 REPORT DATE 06/10/2009 16.08.00 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD MAR 27,2009 TO MAY 18,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - WALKER/MONTGOMERY CL 100+0.590 0 FREESTONE/NAVARRO CL 212+0.952 DATE WORK BEGAN MAR 27, 2009 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.00 DATE COMPLETED MAY 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-54-001 RMC - 618854001 17 IH0045 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE & ASPH PAV (4" - 6") SY 200.000 145.830 14.250 2,078.08 0340 D-GR HMA(METH) TY-C SAC-A PG76-22 TON 98.900 34.660 219.000 7,590.54 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,766.700 1,844.440 194.500 358,743.58 0361 FULL-DEPTH REPAIR CPCD (11") SY 28.000 51.390 380.000 19,528.20 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 29.000 125.000 3,625.00 0 SUBTOTAL BID ITEMS $ 391,565.40 0 CONTRACT TOTAL ALL ITEMS $ 391,565.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094011 MGR.NO. 003 PAGE 001 CONT 6188 SEC 54 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618854001 HWY IH0045 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 390,339.35 REPORT DATE 06/10/2009 16.08.00 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD MAR 27,2009 TO MAY 18,2009 EST NO 003 & 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 ********************************************************************************************************************************** 145 RMC - 618854001 6188-54-001 391,565.40 .00 391,565.40 .00 .00 391,565.40 261,707.69 129,857.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 391,565.40 .00 391,565.40 .00 .00 391,565.40 261,707.69 129,857.71 ---------------------------------------------------------------------------------------------------------------------------------- 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 2094011 MGR.NO. 003 PAGE 001 CONT 6188 SEC 54 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618854001 HWY IH0045 2800 COMMERCE ST. E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 390,339.35 REPORT DATE 06/10/2009 16.08.00 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD MAR 27,2009 TO MAY 18,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-54-001 RMC - 618854001 17 IH0045 LEON -LIMITS - WALKER/MONTGOMERY CL 100+0.590 FREESTONE/NAVARRO CL 212+0.952 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0105 REMOVING STAB BASE & ASPH SY 200.000 145.830 14.250 2,078.08 PAV (4" - 6") 90 0340 D-GR HMA(METH) TY-C SAC-A TON 98.900 34.660 219.000 7,590.54 PG76-22 95 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,766.700 511.110 194.500 99,410.90 100 0361 FULL-DEPTH REPAIR CPCD (11") SY 28.000 51.390 380.000 19,528.20 105 6834 PORTABLE CHANGEABLE MESSAGE DAY 75.000 10.000 125.000 1,250.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 129,857.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 391,565.40