1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081607 MGR.NO. 058 PAGE 001 CONT 6176 SEC 43 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617643001 HWY SH0035 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 302,811.44 REPORT DATE 07/14/2008 11.08.06 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD JUL 01,2008 TO JUL 09,2008 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2008 TIME COMPUTED FROM JUN 27, 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 = 23 4 3 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 23 2 1 DATE WORK COMPLETED 07/09/08 3 1 DAYS CHARGED TO DATE = 9 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 13 9 4 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081607 MGR.NO. 058 PAGE 001 CONT 6176 SEC 43 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617643001 HWY SH0035 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 302,811.44 REPORT DATE 07/14/2008 11.08.07 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD JUL 01,2008 TO JUL 09,2008 EST NO 002 DIST. 16 COUNTY REFUGIO CONTROL 6176-43-001 PROJECT RMC - 617643001 HIGHWAY SH0035 0LIMITS- SH 239 FM 1684 0TYPE OF WORK- BLADE LEVEL UP & PAVEMENT MARKINGS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 BLADE LEVEL UP & PAVEMENT MARKINGS NET LENGTH 5.620 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY II-A-A EA 380.000 304.000 3.750 1,140.00 0060 0672 ADJ EST QUANTITY TO DATE 480.000 0065 3035 BLADE LEVEL-UP (LIMESTONE ROCK ASPHALT) CY 3,206.000 4,225.000 88.420 373,574.50 0065 3035 ADJ EST QUANTITY TO DATE 4,165.000 0070 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 59,358.000 62,570.000 .240 15,016.80 0070 6110 ADJ EST QUANTITY TO DATE 77,165.000 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 5,640.000 7,150.000 .290 2,073.50 0075 6110 ADJ EST QUANTITY TO DATE 7,330.000 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 7,520.000 9,954.000 .270 2,687.58 0080 6110 ADJ EST QUANTITY TO DATE 9,700.000 0 SUBTOTAL BID ITEMS $ 394,492.38 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DAMAGED SIGNS AND POSTS EA 1.000 250.000 -250.00 0 TOTAL SPECIAL DEDUCTIONS - $ -250.00 0 TOTAL AMOUNT WORK DONE BLADE LEVEL UP & PAVEMENT MARKINGS $ 394,492.38 TOTAL SPECIAL DEDUCTIONS BLADE LEVEL UP & PAVEMENT MARKINGS $ -250.00 1 TOTAL AMOUNT WORK DONE CONTROL 6176-43-001 $ 394,492.38 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6176-43-001 $ -250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081607 MGR.NO. 058 PAGE 001 CONT 6176 SEC 43 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617643001 HWY SH0035 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 302,811.44 REPORT DATE 07/14/2008 11.08.07 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD JUL 01,2008 TO JUL 09,2008 EST NO 002 0*********************************************************************************************************************************** -LIMITS - SH 239 0 FM 1684 DATE WORK BEGAN JUN 27, 2008 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.10 DATE COMPLETED JUL 9 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-43-001 RMC - 617643001 16 SH0035 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY II-A-A EA 380.000 304.000 3.750 1,140.00 0672 ADJ EST QUANTITY TO DATE 480.000 3035 BLADE LEVEL-UP (LIMESTONE ROCK ASPHALT) CY 3,206.000 4,225.000 88.420 373,574.50 3035 ADJ EST QUANTITY TO DATE 4,165.000 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 59,358.000 62,570.000 .240 15,016.80 6110 ADJ EST QUANTITY TO DATE 77,165.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 5,640.000 7,150.000 .290 2,073.50 6110 ADJ EST QUANTITY TO DATE 7,330.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 7,520.000 9,954.000 .270 2,687.58 6110 ADJ EST QUANTITY TO DATE 9,700.000 0 SUBTOTAL BID ITEMS $ 394,492.38 0 CONTRACT TOTAL ALL ITEMS $ 394,492.38 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGED SIGNS AND POSTS EA 1.000 250.000 -250.00 1 TOTAL SPECIAL DEDUCTIONS $ -250.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081607 MGR.NO. 058 PAGE 001 CONT 6176 SEC 43 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617643001 HWY SH0035 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 302,811.44 REPORT DATE 07/14/2008 11.08.07 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD JUL 01,2008 TO JUL 09,2008 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 196 RMC - 617643001 6176-43-001 394,492.38 .00 394,492.38 250.00 .00 394,242.38 373,574.50 20,667.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 394,492.38 .00 394,492.38 250.00 .00 394,242.38 373,574.50 20,667.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3081607 MGR.NO. 058 PAGE 001 CONT 6176 SEC 43 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617643001 HWY SH0035 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 302,811.44 REPORT DATE 07/14/2008 11.08.07 CONTRACTOR BICK'S CONSTRUCTION, INC. 3211 EST PERIOD JUL 01,2008 TO JUL 09,2008 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-43-001 RMC - 617643001 16 SH0035 REFUGIO -LIMITS - SH 239 FM 1684 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY II-A-A EA 380.000 304.000 3.750 1,140.00 70 6110 REF PAV MRK TY I LF 59,358.000 62,570.000 0.240 15,016.80 (W)(4")(SLD)(90 MIL) 75 6110 REF PAV MRK TY I LF 5,640.000 7,150.000 0.290 2,073.50 (Y)(4")(BRK)(90 MIL) 80 6110 REF PAV MRK TY I LF 7,520.000 9,954.000 0.270 2,687.58 (Y)(4")(SLD)(90 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,917.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 394,492.38