1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072304 MGR.NO. PAGE 001 CONT 6168 SEC 55 JOB 001 RES ENGR DAHL, TOM PROJ RMC - 616855001 HWY FM0580 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 230,085.25 REPORT DATE 06/04/2008 08.27.57 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD MAY 01,2008 TO MAY 31,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2008 TIME COMPUTED FROM JAN 14, 2008 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 = 51 108 49 59 BROUGHT FORWARD ADDL DAYS GRANTED = 6 MAY 08 1 1 TOTAL DAYS ALLOWED = 57 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 54 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 AWAITING REVIEW BY AE WHO'S IN TRAININGTO THE CONTRACTOR 14 1 AWAITING REVIEW BY AE WHO'S IN TRAINING 15 1 AWAITING REVIEW BY AE WHO'S IN TRAINING 16 1 REVIEWED BY AREA ENGINEER ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORKING ON PUNCH LIST ITEMS 20 1 WORKING ON PUNCH LIST ITEMS 21 1 WORKING ON PUNCH LIST ITEMS 22 1 WORKING ON PUNCH LIST ITEMS 23 1 WORKING ON PUNCH LIST ITEMS 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 AWAITING FINAL ACCEPTANCE 28 1 AWAITING FINAL ACCEPTANCE 29 1 AWAITING FINAL ACCEPTANCE 30 1 AWAITING FINAL ACCEPTANCE 31 1 SATURDAY ----- ----- ----- 139 54 85 5 SATURDAY 4 SUNDAY 1 HOLIDAY 2 RAIN 1 TOO WET 3 AWAITING REVIEW BY AE WHO'S IN TRAINING 1 REVIEWED BY AREA ENGINEER 5 WORKING ON PUNCH LIST ITEMS 4 AWAITING FINAL ACCEPTANCE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072304 MGR.NO. PAGE 001 CONT 6168 SEC 55 JOB 001 RES ENGR DAHL, TOM PROJ RMC - 616855001 HWY FM0580 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 230,085.25 REPORT DATE 06/04/2008 08.27.58 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD MAY 01,2008 TO MAY 31,2008 EST NO 005 DIST. 23 COUNTY LAMPASAS CONTROL 6168-55-001 PROJECT RMC - 616855001 HIGHWAY FM0580 0LIMITS- 5.98 MILES EAST OF FM 581 PORTER STREET IN LAMPASAS 0TYPE OF WORK- SAFETY TREAT DRAINAGE STRUCTURES 0 0050 SAFETY TREAT DRAINAGE STRUCTURES NET LENGTH 0.260 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE SAFETY TREAT DRAINAGE STRUCTURES $ .00 0 0100 ROADWAY NET LENGTH 0.260 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0105 0100 PREPARING ROW STA 13.000 13.000 950.000 12,350.00 0110 0104 REMOVING CONC (CURB AND GUTTER) LF 116.000 116.000 5.000 580.00 0115 0110 EXCAVATION (ROADWAY) CY 423.000 431.000 15.000 6,465.00 0115 0110 ADJ EST QUANTITY TO DATE 431.000 0120 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 535.000 535.000 18.000 9,630.00 0125 0150 BLADING HR 5.000 5.000 119.000 595.00 0130 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 2,583.000 2,627.000 .500 1,313.50 0135 0316 AGGR(TY-PB GR-4 SAC-B) CY 38.000 48.000 425.000 20,400.00 0140 0316 ASPH (AC-5 LATEX) OR (MC2400 LATEX) GAL 1,131.000 1,270.000 4.250 5,397.50 0145 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 391.000 468.000 90.000 42,120.00 0150 0341 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 8.000 12.000 157.000 1,884.00 0155 0420 CL C CONC (MISC) CY 1.200 1.200 2,500.000 3,000.00 0159 0429*CONC STRUCT REPAIR (1" TO 6") SF 9.000 9.000 102.800 925.20 0160 0430 CL C CONC FOR EXT STRU(CULV)(3'X 3') LF 3.800 3.800 750.000 2,850.00 0165 0430 CL S CONC FOR EXT 1 STR(CULV)(5'X3') LF 5.300 5.300 875.000 4,637.50 0170 0430 CL C CONC FOR EXT STRU (CULV)(5' X 3') LF 5.300 5.300 875.000 4,637.50 0175 0430 CL C CONC FOR EXT STRUC (CULV)(4'X4') LF 9.000 9.000 900.000 8,100.00 0180 0430 CL C CONC FOR EXT STRU(CULV)(8'X4') LF 10.600 10.600 990.000 10,494.00 0185 0432 RIPRAP (CONC)(5 IN) CY 1.300 5.200 1,500.000 7,800.00 0190 0460 CMP AR (GAL STL DES 3) LF 8.000 8.000 130.000 1,040.00 0195 0467 SET (TY II)(DES 3)(CMP)(3:1)(C) EA 1.000 1.000 2,500.000 2,500.00 0200 0467 SET (TY I)(S= 8 FT)(HW= 5 FT)(3:1)(C) EA 2.000 2.000 9,500.000 19,000.00 0205 0467 SET (TY I)(S= 5 FT)(HW= 5 FT)(3:1)(C) EA 1.000 1.000 8,500.000 8,500.00 0210 0467 SET (TY I)(S= 5 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 7,800.000 7,800.00 0215 0467 SET (TY I)(S= 4 FT)(HW= 5 FT)(3:1)(C) EA 2.000 2.000 7,600.000 15,200.00 0220 0467 SET (TY I)(S= 3 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 4,500.000 4,500.00 0225 0500 MOBILIZATION LS 1.000 0.900 20,000.000 18,000.00 0230 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 7,500.000 22,500.00 0235 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 459.000 5.000 2,295.00 0240 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 100.000 100.000 25.000 2,500.00 0245 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 8.000 8.000 100.000 800.00 0250 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 128.000 106.000 2.000 212.00 0255 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 32.000 32.000 11.750 376.00 0256 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 3.000 3.000 183.270 549.81 0 SUBTOTAL BID ITEMS $ 248,952.01 0 0257 STR STL (PIPE RUNNERS) (EA), C.O.#1, US 281, SITE #6 0 TOTAL AMOUNT WORK DONE ROADWAY $ 248,952.01 0 TOTAL AMOUNT WORK DONE CONTROL 6168-55-001 $ 248,952.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072304 MGR.NO. PAGE 001 CONT 6168 SEC 55 JOB 001 RES ENGR DAHL, TOM PROJ RMC - 616855001 HWY FM0580 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 230,085.25 REPORT DATE 06/04/2008 08.27.59 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD MAY 01,2008 TO MAY 31,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - 5.98 MILES EAST OF FM 581 0 PORTER STREET IN LAMPASAS DATE WORK BEGAN JAN 14, 2008 WORKING DAYS USED 54 PERCENT COMPLETE 99.99 PERCENT TIME USED 94.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-55-001 RMC - 616855001 23 FM0580 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 13.000 13.000 950.000 12,350.00 0104 REMOVING CONC (CURB AND GUTTER) LF 116.000 116.000 5.000 580.00 0110 EXCAVATION (ROADWAY) CY 423.000 431.000 15.000 6,465.00 0110 ADJ EST QUANTITY TO DATE 431.000 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 535.000 535.000 18.000 9,630.00 0150 BLADING HR 5.000 5.000 119.000 595.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 2,583.000 2,627.000 .500 1,313.50 0316 AGGR(TY-PB GR-4 SAC-B) CY 38.000 48.000 425.000 20,400.00 0316 ASPH (AC-5 LATEX) OR (MC2400 LATEX) GAL 1,131.000 1,270.000 4.250 5,397.50 0341 D-GR HMA(QCQA) TY-B PG64-22 TON 391.000 468.000 90.000 42,120.00 0341 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 8.000 12.000 157.000 1,884.00 0420 CL C CONC (MISC) CY 1.200 1.200 2,500.000 3,000.00 0430 CL C CONC FOR EXT STRU(CULV)(3'X 3') LF 3.800 3.800 750.000 2,850.00 0430 CL S CONC FOR EXT STR(CULV)(5'X3') LF 5.300 5.300 875.000 4,637.50 0430 CL C CONC FOR EXT STRU (CULV)(5' X 3') LF 5.300 5.300 875.000 4,637.50 0430 CL C CONC FOR EXT STRUC (CULV)(4'X4') LF 9.000 9.000 900.000 8,100.00 10430 CL C CONC FOR EXT STRU(CULV)(8'X4') LF 10.600 10.600 990.000 10,494.00 0432 RIPRAP (CONC)(5 IN) CY 1.300 5.200 1,500.000 7,800.00 0460 CMP AR (GAL STL DES 3) LF 8.000 8.000 130.000 1,040.00 0467 SET (TY I)(S= 3 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 4,500.000 4,500.00 0467 SET (TY I)(S= 4 FT)(HW= 5 FT)(3:1)(C) EA 2.000 2.000 7,600.000 15,200.00 0467 SET (TY I)(S= 5 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 7,800.000 7,800.00 0467 SET (TY I)(S= 5 FT)(HW= 5 FT)(3:1)(C) EA 1.000 1.000 8,500.000 8,500.00 0467 SET (TY I)(S= 8 FT)(HW= 5 FT)(3:1)(C) EA 2.000 2.000 9,500.000 19,000.00 0467 SET (TY II)(DES 3)(CMP)(3:1)(C) EA 1.000 1.000 2,500.000 2,500.00 0500 MOBILIZATION LS 1.000 .900 20,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 7,500.000 22,500.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 250.000 459.000 5.000 2,295.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 100.000 100.000 25.000 2,500.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 8.000 8.000 100.000 800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 128.000 106.000 2.000 212.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 32.000 32.000 11.750 376.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CONC STRUCT REPAIR (1" TO 6") SF 9.000 9.000 102.800 925.20 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 3.000 3.000 183.270 549.81 0 SUBTOTAL BID ITEMS $ 248,952.01 0 CONTRACT TOTAL ALL ITEMS $ 248,952.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072304 MGR.NO. PAGE 001 CONT 6168 SEC 55 JOB 001 RES ENGR DAHL, TOM PROJ RMC - 616855001 HWY FM0580 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 230,085.25 REPORT DATE 06/04/2008 08.27.59 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD MAY 01,2008 TO MAY 31,2008 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 141 RMC - 616855001 6168-55-001 248,952.01 .00 248,952.01 .00 .00 248,952.01 213,402.51 35,549.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 248,952.01 .00 248,952.01 .00 .00 248,952.01 213,402.51 35,549.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10072304 MGR.NO. PAGE 001 CONT 6168 SEC 55 JOB 001 RES ENGR DAHL, TOM PROJ RMC - 616855001 HWY FM0580 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 230,085.25 REPORT DATE 06/04/2008 08.27.59 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD MAY 01,2008 TO MAY 31,2008 EST NO 005 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-55-001 RMC - 616855001 23 FM0580 LAMPASAS -LIMITS - 5.98 MILES EAST OF FM 581 PORTER STREET IN LAMPASAS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00316 AGGR(TY-PB GR-4 SAC-B) CY 38.000 48.000 425.000 20,400.00 0316 ASPH (AC-5 LATEX) OR (MC2400 GAL 1,131.000 1,270.000 4.250 5,397.50 LATEX) 0341 D-GR HMA(QCQA) TY-D SAC-B TON 8.000 12.000 157.000 1,884.00 PG76-22 0432 RIPRAP (CONC)(5 IN) CY 1.300 4.000 1,500.000 6,000.00 0506 TEMPORARY SEDIMENT CONTROL LF 250.000 256.000 5.000 1,280.00 FENCE 0662 WK ZN PAV MRK SHT TERM (TAB) EA 128.000 106.000 2.000 212.00 TY Y-2 0677 ELIM EXT PAV MRK & MRKS ( LF 32.000 32.000 11.750 376.00 4") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,549.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 248,952.01