1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081603 MGR.NO. 052 PAGE 001 CONT 6158 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 615832001 HWY SH0044 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,127.35 REPORT DATE 09/05/2008 08.51.25 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUN 16, 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 = 20 46 18 28 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 08/01/08 DAYS CHARGED TO DATE = 18 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 47 18 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081603 MGR.NO. 052 PAGE 001 CONT 6158 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 615832001 HWY SH0044 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,127.35 REPORT DATE 09/05/2008 08.51.26 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 003 DIST. 16 COUNTY NUECES CONTROL 6158-32-001 PROJECT BPM - 615832001 HIGHWAY SH0044 0LIMITS- VARIOUS . 0TYPE OF WORK- CLEANING & SEALING BRIDGE JOINTS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CLEANING & SEALING BRIDGE JOINTS NET LENGTH 0.465 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0428 CONC SURF TREAT (CLASS II) SY 18,922.670 18,922.330 4.250 80,419.90 0065 0438 CLEAN AND SEAL EXIST JOINTS LF 2,458.000 794.000 7.000 5,558.00 0070 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 97,477.90 0 TOTAL AMOUNT WORK DONE CLEANING & SEALING BRIDGE JOINTS $ 97,477.90 0 TOTAL AMOUNT WORK DONE CONTROL 6158-32-001 $ 97,477.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081603 MGR.NO. 052 PAGE 001 CONT 6158 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 615832001 HWY SH0044 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,127.35 REPORT DATE 09/05/2008 08.51.26 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED AUG 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-32-001 BPM - 615832001 16 SH0044 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0428 CONC SURF TREAT (CLASS II) SY 18,922.670 18,922.330 4.250 80,419.90 0438 CLEAN AND SEAL EXIST JOINTS LF 2,458.000 794.000 7.000 5,558.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 97,477.90 0 CONTRACT TOTAL ALL ITEMS $ 97,477.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081603 MGR.NO. 052 PAGE 001 CONT 6158 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 615832001 HWY SH0044 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,127.35 REPORT DATE 09/05/2008 08.51.26 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 BPM - 615832001 6158-32-001 97,477.90 .00 97,477.90 .00 .00 97,477.90 89,743.75 7,734.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,477.90 .00 97,477.90 .00 .00 97,477.90 89,743.75 7,734.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081603 MGR.NO. 052 PAGE 001 CONT 6158 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 615832001 HWY SH0044 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,127.35 REPORT DATE 09/05/2008 08.51.26 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-32-001 BPM - 615832001 16 SH0044 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0428 CONC SURF TREAT (CLASS II) SY 18,922.670 1,483.330 4.250 6,304.15 65 0438 CLEAN AND SEAL EXIST JOINTS LF 2,458.000 90.000 7.000 630.00 70 0500 MOBILIZATION LS 1.000 0.100 8,000.000 800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,734.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,477.90