1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091752 MGR.NO. 001 PAGE 001 CONT 6195 SEC 84 JOB 001 RES ENGR HERZOG, DERROLL PROJ EMC - 619584001 HWY FM1155 1821 SH 105 BRENHAM, TX CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 393,307.46 REPORT DATE 10/13/2009 14.11.18 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 29,2009 TO SEP 14,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUN 29, 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 = 100 64 64 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 09/14/09 3 1 DAYS CHARGED TO DATE = 68 4 1 WORK COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING PUNCH LIST LIQ DAMAGE RATE $ 500 6 1 AWAITING PUNCH LIST 7 1 AWAITING PUNCH LIST LIQUIDATED DAMAGES 8 1 AWAITING PUNCH LIST 0 DAYS AT $ 500 PER DAY 9 1 AWAITING PUNCH LIST TOTAL = $ .00 10 1 AWAITING PUNCH LIST 11 1 AWAITING PUNCH LIST CERTIFIED AS CORRECT AND 12 1 AWAITING PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 AWAITING PUNCH LIST TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 78 68 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 AWAITING PUNCH LIST 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091752 MGR.NO. 001 PAGE 001 CONT 6195 SEC 84 JOB 001 RES ENGR HERZOG, DERROLL PROJ EMC - 619584001 HWY FM1155 1821 SH 105 BRENHAM, TX CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 393,307.46 REPORT DATE 10/13/2009 14.11.19 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 29,2009 TO SEP 14,2009 EST NO 004 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6195-84-001 PROJECT EMC - 619584001 HIGHWAY FM1155 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY REPAIRS TO DRAINAGE STRUCTURE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 EMERGENCY REPAIR TO DRAIN STRUCT NET LENGTH 0.150 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 8.400 3.000 600.000 1,800.00 0065 0110 EXCAVATION (ROADWAY) CY 394.000 394.000 3.500 1,379.00 0070 0110 EXCAVATION (CHANNEL) CY 3,275.000 3,275.000 3.250 10,643.75 0075 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 147.000 147.000 7.000 1,029.00 0080 0160 FURNISHING AND PLACING TOPSOIL (4") SY 2,893.000 2,893.000 .750 2,169.75 0085 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 2,893.000 2,893.000 .300 867.90 0090 0164 BROADCAST SEED (TEMP) (WARM) SY 1,447.000 1,447.000 .300 434.10 0095 0168 VEGETATIVE WATERING MG 29.000 0.000 36.000 .00 0100 0247 FL BS (CMP IN PLC)(TY E GR 2) (7") SY 385.000 385.000 15.000 5,775.00 0105 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 624.000 624.000 22.000 13,728.00 0110 0276 CM TRT(PT MX)(CL N)(TY E)(GR 4)(FN POS) CY 76.000 76.000 81.000 6,156.00 0115 0310 PRIME COAT (MC-30) GAL 138.000 138.000 5.500 759.00 0120 0316 ASPH (AC-15P) GAL 963.000 818.267 5.500 4,500.47 0125 0316 AGGR(TY-PB GR-4 SAC-B) CY 20.000 19.253 100.000 1,925.30 0130 0409 PRESTR CONC PIL (18 IN SQ) LF 800.000 737.000 60.000 44,220.00 0135 0420 CL C CONC (ABUT) CY 59.400 59.400 540.000 32,076.00 0140 0422 REINF CONC SLAB SF 3,360.000 3,360.000 10.500 35,280.00 0145 0425 PRESTR CONC BEAM (TY IV) LF 418.670 418.670 113.000 47,309.71 0150 0428 CONC SURF TREAT (CLASS II) SY 341.000 341.000 2.500 852.50 0155 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 98.000 98.000 50.000 4,900.00 0160 0432 RIPRAP (STONE PROTECTION)(21 1 IN) CY 564.000 564.000 50.000 28,200.00 0165 0432 RIPRAP (MOW STRIP)(5 IN) CY 53.000 51.000 225.000 11,475.00 0170 0450 RAIL (TY T501) LF 282.000 282.000 52.000 14,664.00 0175 0454 ARMOR JOINT (WITH SEAL) LF 56.000 56.000 70.000 3,920.00 0180 0496 REMOV STR (BOX CULVERT) EA 1.000 1.000 14,000.000 14,000.00 0185 0496 REMOV STR (WINGWALL) EA 2.000 2.000 4,000.000 8,000.00 0190 0496 REMOV STR (ABUTMENT) EA 2.000 2.000 2,000.000 4,000.00 0195 0500 MOBILIZATION LS 1.000 1.000 37,000.000 37,000.00 0200 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0205 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 75.000 75.000 29.000 2,175.00 0210 0506 ROCK FILTER DAMS (REMOVE) LF 75.000 0.000 11.750 .00 0215 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 17.000 3.000 35.000 105.00 0220 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 610.000 720.000 3.500 2,520.00 0225 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 15.500 7,750.00 0230 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,200.000 4,800.00 0235 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 1,500.000 6,000.00 0240 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 400.000 800.00 0245 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 10.000 10.000 21.000 210.00 0250 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,678.000 1,820.000 1.750 3,185.00 0255 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,154.000 1,820.000 2.000 3,640.00 0260 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 132.000 0.000 2.750 .00 0265 0666 REF PAV MRK TY II (W) 4" (SLD) LF 210.000 210.000 1.250 262.50 0270 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 27.000 0.000 2.250 .00 0275 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 105.000 210.000 2.250 472.50 0280 0672 REFL PAV MRKR TY II-A-A EA 21.000 24.000 17.500 420.00 0285 0678 PAV SURF PREP FOR MRK ( 4") LF 342.000 420.000 1.250 525.00 0290 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 270.000 130.000 15.000 1,950.00 0 SUBTOTAL BID ITEMS $ 382,379.48 0 TOTAL AMOUNT WORK DONE EMERGENCY REPAIR TO DRAIN STRUCT $ 382,379.48 0 TOTAL AMOUNT WORK DONE CONTROL 6195-84-001 $ 382,379.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091752 MGR.NO. 001 PAGE 001 CONT 6195 SEC 84 JOB 001 RES ENGR HERZOG, DERROLL PROJ EMC - 619584001 HWY FM1155 1821 SH 105 BRENHAM, TX CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 393,307.46 REPORT DATE 10/13/2009 14.11.19 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 29,2009 TO SEP 14,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.00 DATE COMPLETED SEP 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-84-001 EMC - 619584001 17 FM1155 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 8.400 3.000 600.000 1,800.00 0110 EXCAVATION (ROADWAY) CY 394.000 394.000 3.500 1,379.00 0110 EXCAVATION (CHANNEL) CY 3,275.000 3,275.000 3.250 10,643.75 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 147.000 147.000 7.000 1,029.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 2,893.000 2,893.000 .750 2,169.75 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 2,893.000 2,893.000 .300 867.90 0164 BROADCAST SEED (TEMP) (WARM) SY 1,447.000 1,447.000 .300 434.10 0247 FL BS (CMP IN PLC)(TY E GR 2) (7") SY 385.000 385.000 15.000 5,775.00 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 624.000 624.000 22.000 13,728.00 0276 CM TRT(PT MX)(CL N)(TY E)(GR 4)(FN POS) CY 76.000 76.000 81.000 6,156.00 0310 PRIME COAT (MC-30) GAL 138.000 138.000 5.500 759.00 0316 ASPH (AC-15P) GAL 963.000 818.267 5.500 4,500.47 0316 AGGR(TY-PB GR-4 SAC-B) CY 20.000 19.253 100.000 1,925.30 0409 PRESTR CONC PIL (18 IN SQ) LF 800.000 737.000 60.000 44,220.00 0420 CL C CONC (ABUT) CY 59.400 59.400 540.000 32,076.00 0422 REINF CONC SLAB SF 3,360.000 3,360.000 10.500 35,280.00 0425 PRESTR CONC BEAM (TY IV) LF 418.670 418.670 113.000 47,309.71 0428 CONC SURF TREAT (CLASS II) SY 341.000 341.000 2.500 852.50 0432 RIPRAP (STONE PROTECTION)(18 1 IN) CY 98.000 98.000 50.000 4,900.00 0432 RIPRAP (STONE PROTECTION)(21 IN) CY 564.000 564.000 50.000 28,200.00 0432 RIPRAP (MOW STRIP)(5 IN) CY 53.000 51.000 225.000 11,475.00 0450 RAIL (TY T501) LF 282.000 282.000 52.000 14,664.00 0454 ARMOR JOINT (WITH SEAL) LF 56.000 56.000 70.000 3,920.00 0496 REMOV STR (BOX CULVERT) EA 1.000 1.000 14,000.000 14,000.00 0496 REMOV STR (WINGWALL) EA 2.000 2.000 4,000.000 8,000.00 0496 REMOV STR (ABUTMENT) EA 2.000 2.000 2,000.000 4,000.00 0500 MOBILIZATION LS 1.000 1.000 37,000.000 37,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 75.000 75.000 29.000 2,175.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 17.000 3.000 35.000 105.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 610.000 720.000 3.500 2,520.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 15.500 7,750.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,200.000 4,800.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 4.000 1,500.000 6,000.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 2.000 2.000 400.000 800.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 10.000 10.000 21.000 210.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,678.000 1,820.000 1.750 3,185.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,154.000 1,820.000 2.000 3,640.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 210.000 210.000 1.250 262.50 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 105.000 210.000 2.250 472.50 0672 REFL PAV MRKR TY II-A-A EA 21.000 24.000 17.500 420.00 0678 PAV SURF PREP FOR MRK ( 4") LF 342.000 420.000 1.250 525.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 270.000 130.000 15.000 1,950.00 0 SUBTOTAL BID ITEMS $ 382,379.48 0 CONTRACT TOTAL ALL ITEMS $ 382,379.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091752 MGR.NO. 001 PAGE 001 CONT 6195 SEC 84 JOB 001 RES ENGR HERZOG, DERROLL PROJ EMC - 619584001 HWY FM1155 1821 SH 105 BRENHAM, TX CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 393,307.46 REPORT DATE 10/13/2009 14.11.19 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 29,2009 TO SEP 14,2009 EST NO 004 & 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 ********************************************************************************************************************************** 239 EMC - 619584001 6195-84-001 382,379.48 .00 382,379.48 .00 .00 382,379.48 356,656.96 25,722.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 382,379.48 .00 382,379.48 .00 .00 382,379.48 356,656.96 25,722.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 6091752 MGR.NO. 001 PAGE 001 CONT 6195 SEC 84 JOB 001 RES ENGR HERZOG, DERROLL PROJ EMC - 619584001 HWY FM1155 1821 SH 105 BRENHAM, TX CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 393,307.46 REPORT DATE 10/13/2009 14.11.20 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD JUN 29,2009 TO SEP 14,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-84-001 EMC - 619584001 17 FM1155 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0160 FURNISHING AND PLACING SY 2,893.000 2,893.000 0.750 2,169.75 TOPSOIL (4") 85 0164 BROADCAST SEED (PERM) SY 2,893.000 2,893.000 0.300 867.90 (RURAL) (CLAY) 90 0164 BROADCAST SEED (TEMP) (WARM) SY 1,447.000 1,447.000 0.300 434.10 120 0316 ASPH (AC-15P) GAL 963.000 818.267 5.500 4,500.47 125 0316 AGGR(TY-PB GR-4 SAC-B) CY 20.000 19.253 100.000 1,925.30 195 0500 MOBILIZATION LS 1.000 0.100 37,000.000 3,700.00 200 0502 BARRICADES, SIGNS AND MO 3.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 250 0666 REFL PAV MRK TY I (W) 4" LF 1,678.000 1,820.000 1.750 3,185.00 (SLD)(100MIL) 255 0666 REFL PAV MRK TY I (Y) 4" LF 1,154.000 1,820.000 2.000 3,640.00 (SLD)(100MIL) 265 0666 REF PAV MRK TY II (W) 4" LF 210.000 210.000 1.250 262.50 (SLD) 275 0666 REF PAV MRK TY II (Y) 4" LF 105.000 210.000 2.250 472.50 (SLD) 280 0672 REFL PAV MRKR TY II-A-A EA 21.000 24.000 17.500 420.00 285 0678 PAV SURF PREP FOR MRK ( 4") LF 342.000 420.000 1.250 525.00 290 6834 PORTABLE CHANGEABLE MESSAGE DAY 270.000 8.000 15.000 120.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,722.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 382,379.48