1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6082302 MGR.NO. 054 PAGE 001 CONT 6180 SEC 07 JOB 001 RES ENGR DAHL, THOMAS PROJ RMC - 618007001 HWY FM1047 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 227,635.00 REPORT DATE 12/04/2008 09.21.39 CONTRACTOR HAP CONTRACTING, L.L.C. 13622 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2008 TIME COMPUTED FROM JUL 28, 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 = 45 96 56 40 BROUGHT FORWARD ADDL DAYS GRANTED = 12 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 57 2 1 SUNDAY DATE WORK COMPLETED 3 1 WORK COMPLETE,LAMP.&SAN SABA DAYS CHARGED TO DATE = 57 4 1 AWAIT A.E. REVIEW,LAMP.&SAN SABA ASSESSED LIQ DAMAGES = 0 5 1 AWAIT A.E. REVIEW,LAMP.&SAN SABA LIQ DAMAGE RATE $ 400 6 1 AWAIT A.E. REVIEW,LAMP.&SAN SABA 7 1 AWAIT ACCEPTANCE,LAMP.& SAN SABA LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 AWAIT ACCEPTANCE,LAMP.& SAN SABA 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 AWAIT ACCEPTANCE,LAMP.& SAN SABA ONE COPY HAS BEEN GIVEN 13 1 AWAIT ACCEPTANCE,LAMP.& SAN SABA TO THE CONTRACTOR 14 1 WORK ACCEPTED, LAMP. & SAN SABA 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 19 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 20 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 21 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 22 1 SATURDAY 23 1 SUNDAY 24 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 25 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 26 1 TIME SUSPENDED FOR POSSIBLE C.O.#2 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 126 57 69 5 SATURDAY 5 SUNDAY 3 HOLIDAY 3 AWAIT A.E. REVIEW,LAMP.&SAN SABA 4 AWAIT ACCEPTANCE,LAMP.& SAN SABA 1 WORK ACCEPTED, LAMP. & SAN SABA 8 TIME SUSPENDED FOR POSSIBLE C.O.#2 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6082302 MGR.NO. 054 PAGE 001 CONT 6180 SEC 07 JOB 001 RES ENGR DAHL, THOMAS PROJ RMC - 618007001 HWY FM1047 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 227,635.00 REPORT DATE 12/04/2008 09.21.39 CONTRACTOR HAP CONTRACTING, L.L.C. 13622 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 DIST. 23 COUNTY LAMPASAS CONTROL 6180-07-001 PROJECT RMC - 618007001 HIGHWAY FM1047 0LIMITS- VARIOUS "." 0TYPE OF WORK- BRIDGE REPAIR 0 0050 CHANNEL MAINTENANCE NET LENGTH 0.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW STA 1.000 1.900 1,050.000 1,995.00 0055 0100 ADJ EST QUANTITY TO DATE 1.900 0060 0110 EXCAVATION (CHANNEL) CY 305.000 305.000 18.000 5,490.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 327.000 362.000 25.000 9,050.00 0070 0401 FLOWABLE BACKFILL CY 2.000 2.000 300.000 600.00 0075 0429 CONC STRUCT REPAIR (1" TO 6") SF 60.000 60.000 100.000 6,000.00 0080 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 426.000 575.000 170.000 97,750.00 0080 0432 ADJ EST QUANTITY TO DATE 558.000 0085 0432 RIPRAP (CONC)(CL B) CY 28.000 50.100 320.000 16,032.00 0085 0432 ADJ EST QUANTITY TO DATE 42.000 0090 0459 GABIONS (GALV) CY 382.000 397.000 220.000 87,340.00 0090 0459 ADJ EST QUANTITY TO DATE 394.000 0095 0459 GABION MATTRESSES (GALV)(12 IN) SY 66.000 67.000 100.000 6,700.00 0100 0496 REMOV STR (LARGE) EA 1.000 1.000 12,000.000 12,000.00 0105 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,000.000 4,000.00 0110 0502 ADJ EST QUANTITY TO DATE 4.000 0115 0506 ROCK FILTER DAMS (INSTALL) (TY 3) LF 20.000 20.000 42.000 840.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 110.000 110.000 6.000 660.00 0125 0552 WIRE FENCE (TY D) LF 45.000 75.000 20.000 1,500.00 0130 0552 WIRE FENCE (WATER GAP) LF 138.000 138.000 50.000 6,900.00 0 SUBTOTAL BID ITEMS $ 266,857.00 1 TOTAL AMOUNT WORK DONE CHANNEL MAINTENANCE $ 266,857.00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-07-001 $ 266,857.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6082302 MGR.NO. 054 PAGE 001 CONT 6180 SEC 07 JOB 001 RES ENGR DAHL, THOMAS PROJ RMC - 618007001 HWY FM1047 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 227,635.00 REPORT DATE 12/04/2008 09.21.39 CONTRACTOR HAP CONTRACTING, L.L.C. 13622 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN AUG 12, 2008 WORKING DAYS USED 57 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-07-001 RMC - 618007001 23 FM1047 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.900 1,050.000 1,995.00 0100 ADJ EST QUANTITY TO DATE 1.900 0110 EXCAVATION (CHANNEL) CY 305.000 305.000 18.000 5,490.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 327.000 362.000 25.000 9,050.00 0401 FLOWABLE BACKFILL CY 2.000 2.000 300.000 600.00 0429 CONC STRUCT REPAIR (1" TO 6") SF 60.000 60.000 100.000 6,000.00 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 426.000 575.000 170.000 97,750.00 0432 ADJ EST QUANTITY TO DATE 558.000 0432 RIPRAP (CONC)(CL B) CY 28.000 50.100 320.000 16,032.00 0432 ADJ EST QUANTITY TO DATE 42.000 0459 GABIONS (GALV) CY 382.000 397.000 220.000 87,340.00 0459 ADJ EST QUANTITY TO DATE 394.000 0459 GABION MATTRESSES (GALV)(12 IN) SY 66.000 67.000 100.000 6,700.00 0496 REMOV STR (LARGE) EA 1.000 1.000 12,000.000 12,000.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,000.000 4,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0506 ROCK FILTER DAMS (INSTALL) (TY 3) LF 20.000 20.000 42.000 840.00 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 110.000 110.000 6.000 660.00 0552 WIRE FENCE (TY D) LF 45.000 75.000 20.000 1,500.00 0552 WIRE FENCE (WATER GAP) LF 138.000 138.000 50.000 6,900.00 0 SUBTOTAL BID ITEMS $ 266,857.00 0 CONTRACT TOTAL ALL ITEMS $ 266,857.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6082302 MGR.NO. 054 PAGE 001 CONT 6180 SEC 07 JOB 001 RES ENGR DAHL, THOMAS PROJ RMC - 618007001 HWY FM1047 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 227,635.00 REPORT DATE 12/04/2008 09.21.39 CONTRACTOR HAP CONTRACTING, L.L.C. 13622 EST PERIOD NOV 01,2008 TO NOV 30,2008 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 - 618007001 6180-07-001 266,857.00 .00 266,857.00 .00 .00 266,857.00 257,573.00 9,284.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 266,857.00 .00 266,857.00 .00 .00 266,857.00 257,573.00 9,284.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6082302 MGR.NO. 054 PAGE 001 CONT 6180 SEC 07 JOB 001 RES ENGR DAHL, THOMAS PROJ RMC - 618007001 HWY FM1047 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 227,635.00 REPORT DATE 12/04/2008 09.21.40 CONTRACTOR HAP CONTRACTING, L.L.C. 13622 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-07-001 RMC - 618007001 23 FM1047 LAMPASAS -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0401 FLOWABLE BACKFILL CY 2.000 2.000 300.000 600.00 85 0432 RIPRAP (CONC)(CL B) CY 28.000 16.700 320.000 5,344.00 105 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 110 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 120 0506 TEMPORARY SEDIMENT CONTROL LF 110.000 50.000 6.000 300.00 FENCE 125 0552 WIRE FENCE (TY D) LF 45.000 52.000 20.000 1,040.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,284.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 266,857.00