1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091601 MGR.NO. 056 PAGE 001 CONT 6180 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ BPM - 618024001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 114,502.00 REPORT DATE 11/05/2009 10.29.34 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 006 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM MAR 16, 2009 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 = 40 107 50 57 BROUGHT FORWARD ADDL DAYS GRANTED = 17 JUL 09 1 1 TOTAL DAYS ALLOWED = 57 2 1 DATE WORK COMPLETED 07/23/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 57 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 23 1 WORK COMPLETED & ACCEPTED - - - ----- ----- ----- 130 57 73 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 TIME SUSPENDED 3 SATURDAY 3 SUNDAY 1 RAIN 1 WORK COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091601 MGR.NO. 056 PAGE 001 CONT 6180 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ BPM - 618024001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 114,502.00 REPORT DATE 11/05/2009 10.29.35 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 006 & SUPPLM DIST. 16 COUNTY GOLIAD CONTROL 6180-24-001 PROJECT BPM - 618024001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- BRIDGE DECK, CLEAN/SEAL BRIDGE JOINTS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 BRIDGE DECK SURF. TRT., CLEAN/SEAL NET LENGTH 0.512 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 7,786.000 7,786.000 2.000 15,572.00 0065 0438 CLEAN AND SEAL EXIST JOINTS LF 2,701.000 0.000 10.000 .00 0065 0438 ADJ EST QUANTITY TO DATE 0.000 0066 9001*CLEAN AND SEAL EXIST JOINTS LF 1,749.500 1,749.500 10.500 18,369.75 0070 0454 HEADER TYPE EXPANSION JOINT LF 624.000 0.000 80.000 .00 0070 0454 ADJ EST QUANTITY TO DATE 0.000 0071 9001*HEADER TYPE EXPANSION JOINTS LF 248.860 248.830 92.000 22,892.36 0072 0454*HEADER TYPE EXPANSION JOINT CF 36.900 48.160 503.960 24,270.71 0072 0454 ADJ EST QUANTITY TO DATE 48.160 0075 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,500.000 10,500.00 0080 0502 ADJ EST QUANTITY TO DATE 3.000 0085 9001*SURPLUS MATERIAL LS 1.000 1.000 323.640 323.64 0 SUBTOTAL BID ITEMS $ 106,928.46 0 TOTAL AMOUNT WORK DONE BRIDGE DECK SURF. TRT., CLEAN/SEAL $ 106,928.46 0 TOTAL AMOUNT WORK DONE CONTROL 6180-24-001 $ 106,928.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091601 MGR.NO. 056 PAGE 001 CONT 6180 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ BPM - 618024001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 114,502.00 REPORT DATE 11/05/2009 10.29.35 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 006 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-24-001 BPM - 618024001 16 US0059 GOLIAD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0428 CONC SURF TREAT (CLASS II) SY 7,786.000 7,786.000 2.000 15,572.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,500.000 10,500.00 0502* ADJ EST QUANTITY TO DATE 3.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00454* HEADER TYPE EXPANSION JOINT CF 36.900 48.160 503.960 24,270.71 0454* ADJ EST QUANTITY TO DATE 48.160 9001* SURPLUS MATERIAL LS 1.000 1.000 323.640 323.64 9001* CLEAN AND SEAL EXIST JOINTS LF 1,749.500 1,749.500 10.500 18,369.75 9001* HEADER TYPE EXPANSION JOINTS LF 248.860 248.830 92.000 22,892.36 0 SUBTOTAL BID ITEMS $ 106,928.46 0 CONTRACT TOTAL ALL ITEMS $ 106,928.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091601 MGR.NO. 056 PAGE 001 CONT 6180 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ BPM - 618024001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 114,502.00 REPORT DATE 11/05/2009 10.29.35 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 006 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 89 BPM - 618024001 6180-24-001 106,928.46 .00 106,928.46 .00 .00 106,928.46 99,244.35 7,684.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,928.46 .00 106,928.46 .00 .00 106,928.46 99,244.35 7,684.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091601 MGR.NO. 056 PAGE 001 CONT 6180 SEC 24 JOB 001 RES ENGR CONDRA, RALPH PROJ BPM - 618024001 HWY US0059 800 S 181 KARNES CITY CNTY GOLIAD DIST 16 CONTRACT PRICE $ 114,502.00 REPORT DATE 11/05/2009 10.29.35 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD JUL 01,2009 TO JUL 23,2009 EST NO 006 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-24-001 BPM - 618024001 16 US0059 GOLIAD -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0438 CLEAN AND SEAL EXIST JOINTS LF 2,701.000 -1,749.500 10.000 -17,495.00 70 0454 HEADER TYPE EXPANSION JOINT LF 624.000 -248.833 80.000 -19,906.64 80 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 9001* SURPLUS MATERIAL LS 0.000 1.000 323.640 323.64 66 9001* CLEAN AND SEAL EXIST JOINTS LF 0.000 1,749.500 10.500 18,369.75 71 9001* HEADER TYPE EXPANSION JOINTS LF 0.000 248.830 92.000 22,892.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,684.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,928.46