1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094025 MGR.NO. 059 PAGE 001 CONT 6004 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 600479001 HWY US0084 2495 HWY 183 N BROWNWOOD CNTY COLEMAN DIST 23 CONTRACT PRICE $ 466,448.20 REPORT DATE 09/03/2009 10.55.07 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD AUG 01,2009 TO AUG 19,2009 EST NO 003 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 08, 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 = 60 60 32 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 08/19/09 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 79 45 34 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094025 MGR.NO. 059 PAGE 001 CONT 6004 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 600479001 HWY US0084 2495 HWY 183 N BROWNWOOD CNTY COLEMAN DIST 23 CONTRACT PRICE $ 466,448.20 REPORT DATE 09/03/2009 10.55.07 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD AUG 01,2009 TO AUG 19,2009 EST NO 003 & SM-FIN DIST. 23 COUNTY COLEMAN CONTROL 6004-79-001 PROJECT BPM - 600479001 HIGHWAY US0084 0LIMITS- VARIOUS "." 0TYPE OF WORK- BRIDGE JOINT MAINTENANCE 0 0050 BRIDGE JOINT MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0438 CLEAN EXIST JOINTS LF 3,527.500 3,672.190 10.000 36,721.90 0060 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 555.200 815.800 21.000 17,131.80 0065 0438 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 203.000 536.070 18.000 9,649.26 0070 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,000.000 9,000.00 0080 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 3,527.500 3,446.440 104.000 358,429.76 0 SUBTOTAL BID ITEMS $ 470,932.72 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT MAINTENANCE $ 470,932.72 0 TOTAL AMOUNT WORK DONE CONTROL 6004-79-001 $ 470,932.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094025 MGR.NO. 059 PAGE 001 CONT 6004 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 600479001 HWY US0084 2495 HWY 183 N BROWNWOOD CNTY COLEMAN DIST 23 CONTRACT PRICE $ 466,448.20 REPORT DATE 09/03/2009 10.55.07 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD AUG 01,2009 TO AUG 19,2009 EST NO 003 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED AUG 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6004-79-001 BPM - 600479001 23 US0084 COLEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN EXIST JOINTS LF 3,527.500 3,672.190 10.000 36,721.90 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 555.200 815.800 21.000 17,131.80 0438 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 203.000 536.070 18.000 9,649.26 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,000.000 9,000.00 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 3,527.500 3,446.440 104.000 358,429.76 0 SUBTOTAL BID ITEMS $ 470,932.72 0 CONTRACT TOTAL ALL ITEMS $ 470,932.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094025 MGR.NO. 059 PAGE 001 CONT 6004 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 600479001 HWY US0084 2495 HWY 183 N BROWNWOOD CNTY COLEMAN DIST 23 CONTRACT PRICE $ 466,448.20 REPORT DATE 09/03/2009 10.55.07 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD AUG 01,2009 TO AUG 19,2009 EST NO 003 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 42 BPM - 600479001 6004-79-001 470,932.72 .00 470,932.72 .00 .00 470,932.72 335,673.68 135,259.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 470,932.72 .00 470,932.72 .00 .00 470,932.72 335,673.68 135,259.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094025 MGR.NO. 059 PAGE 001 CONT 6004 SEC 79 JOB 001 RES ENGR JOHNSON, CARL PROJ BPM - 600479001 HWY US0084 2495 HWY 183 N BROWNWOOD CNTY COLEMAN DIST 23 CONTRACT PRICE $ 466,448.20 REPORT DATE 09/03/2009 10.55.08 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD AUG 01,2009 TO AUG 19,2009 EST NO 003 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6004-79-001 BPM - 600479001 23 US0084 COLEMAN -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0438 CLEAN EXIST JOINTS LF 3,527.500 102.000 10.000 1,020.00 65 0438 CLEAN AND SEAL EXIST JOINTS LF 203.000 99.160 18.000 1,784.88 (CL-3) 70 0500 MOBILIZATION LS 1.000 0.100 40,000.000 4,000.00 75 0502 BARRICADES, SIGNS AND MO 3.000 1.000 3,000.000 3,000.00 TRAFFIC HANDLING 80 4013 ASPH PLUG EXPANSION JOINT LF 3,527.500 1,206.290 104.000 125,454.16 SYSTEM --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 135,259.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 470,932.72