1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071603 MGR.NO. 052 PAGE 001 CONT 6162 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616232001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,248.00 REPORT DATE 09/04/2009 08.44.33 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD AUG 01,2009 TO AUG 13,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2007 TIME COMPUTED FROM AUG 14, 2007 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 = 730 718 717 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/14/09 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 732 730 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071603 MGR.NO. 052 PAGE 001 CONT 6162 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616232001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,248.00 REPORT DATE 09/04/2009 08.44.34 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD AUG 01,2009 TO AUG 13,2009 EST NO 025 DIST. 16 COUNTY NUECES CONTROL 6162-32-001 PROJECT RMC - 616232001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING HIGHWAYS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING HIGHWAYS NET LENGTH 14.980 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 114.720 109.940 200.000 21,988.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 277.920 266.540 200.000 53,308.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 124.800 119.600 200.000 23,920.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 28.800 27.600 200.000 5,520.00 0 SUBTOTAL BID ITEMS $ 104,736.00 0 TOTAL AMOUNT WORK DONE SWEEPING HIGHWAYS $ 104,736.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-32-001 $ 104,736.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071603 MGR.NO. 052 PAGE 001 CONT 6162 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616232001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,248.00 REPORT DATE 09/04/2009 08.44.34 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD AUG 01,2009 TO AUG 13,2009 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 14, 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-32-001 RMC - 616232001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 114.720 109.940 200.000 21,988.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 277.920 266.540 200.000 53,308.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 124.800 119.600 200.000 23,920.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 28.800 27.600 200.000 5,520.00 0 SUBTOTAL BID ITEMS $ 104,736.00 0 CONTRACT TOTAL ALL ITEMS $ 104,736.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071603 MGR.NO. 052 PAGE 001 CONT 6162 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616232001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,248.00 REPORT DATE 09/04/2009 08.44.34 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD AUG 01,2009 TO AUG 13,2009 EST NO 025 ********************************************************************************************************************************** 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 RMC - 616232001 6162-32-001 104,736.00 .00 104,736.00 .00 .00 104,736.00 100,184.00 4,552.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,736.00 .00 104,736.00 .00 .00 104,736.00 100,184.00 4,552.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6071603 MGR.NO. 052 PAGE 001 CONT 6162 SEC 32 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616232001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 109,248.00 REPORT DATE 09/04/2009 08.44.34 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD AUG 01,2009 TO AUG 13,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-32-001 RMC - 616232001 16 US0077 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 114.720 4.780 200.000 956.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 277.920 11.580 200.000 2,316.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 124.800 5.200 200.000 1,040.00 ROAD) 75 0738 CLEANING/SWEEPING MI 28.800 1.200 200.000 240.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,552.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,736.00