1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092302 MGR.NO. PAGE 001 CONT 6029 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 602945001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 278,500.00 REPORT DATE 01/25/2011 17.45.24 CONTRACTOR MUNICIPAL CONSTRUCTION, INC 12206 EST PERIOD AUG 20,2009 TO AUG 24,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2009 TIME COMPUTED FROM AUG 27, 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 5 0 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 08/24/09 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 20 1 WORK ORDERED ISSUED-WORK BEGAN 21 1 TIME NOT STARTED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 0 0 0 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK ORDERED ISSUED-WORK BEGAN 1 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092302 MGR.NO. PAGE 001 CONT 6029 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 602945001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 278,500.00 REPORT DATE 01/25/2011 17.45.24 CONTRACTOR MUNICIPAL CONSTRUCTION, INC 12206 EST PERIOD AUG 20,2009 TO AUG 24,2009 EST NO 004 & FINAL DIST. 23 COUNTY BROWN CONTROL 6029-45-001 PROJECT RMC - 602945001 HIGHWAY US0377 0LIMITS- VARIOUS "" 0TYPE OF WORK- MICROSURFACING AS NEEDED 0 0050 MICROSURFACING AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0350 MICROSURFACING TON 1,500.000 2,041.720 183.000 373,634.76 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,000.000 2,000.00 0065 9001*ADDITIONAL PAYMENT (AMENDED WO#1) LS 1.000 1.000 55,768.050 55,768.05 0 SUBTOTAL BID ITEMS $ 431,402.81 0 TOTAL AMOUNT WORK DONE MICROSURFACING AS NEEDED $ 431,402.81 0 TOTAL AMOUNT WORK DONE CONTROL 6029-45-001 $ 431,402.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092302 MGR.NO. PAGE 001 CONT 6029 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 602945001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 278,500.00 REPORT DATE 01/25/2011 17.45.24 CONTRACTOR MUNICIPAL CONSTRUCTION, INC 12206 EST PERIOD AUG 20,2009 TO AUG 24,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "" DATE WORK BEGAN AUG 20, 2009 WORKING DAYS USED 0 PERCENT COMPLETE 100.00 PERCENT TIME USED 0.00 DATE COMPLETED AUG 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6029-45-001 RMC - 602945001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 1,500.000 2,041.720 183.000 373,634.76 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITIONAL PAYMENT (AMENDED WO#1) LS 1.000 1.000 55,768.050 55,768.05 0 SUBTOTAL BID ITEMS $ 431,402.81 0 CONTRACT TOTAL ALL ITEMS $ 431,402.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092302 MGR.NO. PAGE 001 CONT 6029 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 602945001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 278,500.00 REPORT DATE 01/25/2011 17.45.24 CONTRACTOR MUNICIPAL CONSTRUCTION, INC 12206 EST PERIOD AUG 20,2009 TO AUG 24,2009 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 ********************************************************************************************************************************** 25 RMC - 602945001 6029-45-001 431,402.81 .00 431,402.81 .00 .00 431,402.81 431,402.81 .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 ********************************************************************************************************************************** 431,402.81 .00 431,402.81 .00 .00 431,402.81 431,402.81 .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 5092302 MGR.NO. PAGE 001 CONT 6029 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 602945001 HWY US0377 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 278,500.00 REPORT DATE 01/25/2011 17.45.25 CONTRACTOR MUNICIPAL CONSTRUCTION, INC 12206 EST PERIOD AUG 20,2009 TO AUG 24,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6029-45-001 RMC - 602945001 23 US0377 BROWN -LIMITS - VARIOUS "" - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 431,402.81