1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071601 MGR.NO. 056 PAGE 001 CONT 6167 SEC 39 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616739001 HWY FM1145 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 82,159.00 REPORT DATE 04/17/2008 14.22.09 CONTRACTOR LISKA CONSTRUCTION COMPANY, EST PERIOD APR 01,2008 TO APR 15,2008 EST NO 002 INC. 06489 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 24, 2008 TIME COMPUTED FROM MAR 31, 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 8 1 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 04/15/08 3 1 DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 10 13 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071601 MGR.NO. 056 PAGE 001 CONT 6167 SEC 39 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616739001 HWY FM1145 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 82,159.00 REPORT DATE 04/17/2008 14.22.10 CONTRACTOR LISKA CONSTRUCTION COMPANY, EST PERIOD APR 01,2008 TO APR 15,2008 EST NO 002 INC. 06489 DIST. 16 COUNTY KARNES CONTROL 6167-39-001 PROJECT RMC - 616739001 HIGHWAY FM1145 0LIMITS- @STA. 46+40 . 0TYPE OF WORK- CULVERT REPAIRS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CULVERT REPAIRS NET LENGTH 0.029 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 45.000 52.400 35.000 1,834.00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 116.000 136.000 45.000 6,120.00 0070 0400 STRUCT EXCAV (PIPE) CY 111.000 207.960 41.000 8,526.36 0075 0401 FLOWABLE BACKFILL CY 185.000 157.030 80.000 12,562.40 0080 0402 TRENCH EXCAVATION PROTECTION LF 52.000 52.000 4.000 208.00 0085 0432 RIPRAP (CONC)(4 IN) CY 8.500 14.300 470.000 6,721.00 0090 0496 REMOV STR (PIPE) EA 1.000 1.000 1,000.000 1,000.00 0095 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 80.000 80.000 3.000 240.00 0110 0540 MTL W-BEAM GD FEN (TIM POST) LF 425.000 400.000 25.000 10,000.00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 325.000 325.000 3.000 975.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 150.000 600.00 0125 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 4.000 4.000 2,650.000 10,600.00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 10.000 45.000 450.00 0135 7344 HDPE PIPE (48 IN) (TYPE III) LF 156.000 156.000 95.000 14,820.00 0140 0464 RC PIPE (CL III)(48 IN) LF 156.000 0.000 .000 .00 0 SUBTOTAL BID ITEMS $ 87,156.76 0 TOTAL AMOUNT WORK DONE CULVERT REPAIRS $ 87,156.76 1 TOTAL AMOUNT WORK DONE CONTROL 6167-39-001 $ 87,156.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071601 MGR.NO. 056 PAGE 001 CONT 6167 SEC 39 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616739001 HWY FM1145 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 82,159.00 REPORT DATE 04/17/2008 14.22.11 CONTRACTOR LISKA CONSTRUCTION COMPANY, EST PERIOD APR 01,2008 TO APR 15,2008 EST NO 002 INC. 06489 0*********************************************************************************************************************************** -LIMITS - @STA. 46+40 0 . DATE WORK BEGAN MAR 24, 2008 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED APR 15 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-39-001 RMC - 616739001 16 FM1145 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 45.000 52.400 35.000 1,834.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 116.000 136.000 45.000 6,120.00 0400 STRUCT EXCAV (PIPE) CY 111.000 207.960 41.000 8,526.36 0401 FLOWABLE BACKFILL CY 185.000 157.030 80.000 12,562.40 0402 TRENCH EXCAVATION PROTECTION LF 52.000 52.000 4.000 208.00 0432 RIPRAP (CONC)(4 IN) CY 8.500 14.300 470.000 6,721.00 0496 REMOV STR (PIPE) EA 1.000 1.000 1,000.000 1,000.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 80.000 80.000 3.000 240.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 425.000 400.000 25.000 10,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 325.000 325.000 3.000 975.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 150.000 600.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 4.000 4.000 2,650.000 10,600.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 10.000 45.000 450.00 7344 HDPE PIPE (48 IN) (TYPE III) LF 156.000 156.000 95.000 14,820.00 0 SUBTOTAL BID ITEMS $ 87,156.76 1 CONTRACT TOTAL ALL ITEMS $ 87,156.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071601 MGR.NO. 056 PAGE 001 CONT 6167 SEC 39 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616739001 HWY FM1145 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 82,159.00 REPORT DATE 04/17/2008 14.22.11 CONTRACTOR LISKA CONSTRUCTION COMPANY, EST PERIOD APR 01,2008 TO APR 15,2008 EST NO 002 INC. 06489 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 129 RMC - 616739001 6167-39-001 87,156.76 .00 87,156.76 .00 .00 87,156.76 50,720.76 36,436.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,156.76 .00 87,156.76 .00 .00 87,156.76 50,720.76 36,436.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071601 MGR.NO. 056 PAGE 001 CONT 6167 SEC 39 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616739001 HWY FM1145 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 82,159.00 REPORT DATE 04/17/2008 14.22.11 CONTRACTOR LISKA CONSTRUCTION COMPANY, EST PERIOD APR 01,2008 TO APR 15,2008 EST NO 002 INC. 06489 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-39-001 RMC - 616739001 16 FM1145 KARNES -LIMITS - @STA. 46+40 . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00104 REMOVING CONC (RIPRAP) SY 45.000 7.400 35.000 259.00 0351 FLEXIBLE PAVEMENT STRUCTURE SY 116.000 136.000 45.000 6,120.00 REPAIR(12") 0432 RIPRAP (CONC)(4 IN) CY 8.500 14.300 470.000 6,721.00 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 0502 BARRICADES, SIGNS AND MO 1.000 0.500 2,500.000 1,250.00 TRAFFIC HANDLING 0506 TEMPORARY SEDIMENT CONTROL LF 80.000 12.000 3.000 36.00 FENCE 0540 MTL W-BEAM GD FEN (TIM POST) LF 425.000 400.000 25.000 10,000.00 0544 GDRAIL END TRT(INST)(WOOD EA 4.000 4.000 2,650.000 10,600.00 POST)(TY II) 0658 INSTL DEL ASSM (D-SW)SZ EA 10.000 10.000 45.000 450.00 1(FLX)GF2(BI) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,436.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,156.76