1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091602 MGR.NO. 050 PAGE 001 CONT 6180 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ BPM - 618025001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 26,247.94 REPORT DATE 07/10/2009 08.16.25 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUN 02,2009 TO JUN 23,2009 EST NO 002 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 02, 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 = 6 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 TOTAL DAYS ALLOWED = 6 2 1 DATE WORK COMPLETED 06/23/09 3 1 DAYS CHARGED TO DATE = 3 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 AWAITING AREA OFFICE INSPECTION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING AREA OFFICE INSPECTION TOTAL = $ .00 10 1 AWAITING AREA OFFICE INSPECTION 11 1 AWAITING AREA OFFICE INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING AREA OFFICE INSPECTION ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING DISTRICT FINAL INSPECTION 16 1 AWAITING DISTRICT FINAL INSPECTION ---------------------------- 17 1 AWAITING DISTRICT FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING DISTRICT FINAL INSPECTION 19 1 AWAITING DISTRICT FINAL INSPECTION 20 1 SATURDAY 21 1 SUNDAY 22 1 AWAITING DISTRICT FINAL INSPECTION 23 1 WORK ACCEPTED - - - ----- ----- ----- 22 3 19 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 5 AWAITING AREA OFFICE INSPECTION 6 AWAITING DISTRICT FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091602 MGR.NO. 050 PAGE 001 CONT 6180 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ BPM - 618025001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 26,247.94 REPORT DATE 07/10/2009 08.16.26 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUN 02,2009 TO JUN 23,2009 EST NO 002 & SM-FIN DIST. 16 COUNTY JIM WELLS CONTROL 6180-25-001 PROJECT BPM - 618025001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- CONCRETE BEAM REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CONCRETE BEAM REPAIR NET LENGTH 0.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0450 RAIL (TY SSTR) LF 11.000 11.000 250.000 2,750.00 0065 0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 750.000 1,500.00 0075 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 4,866.000 14,598.00 0080 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 14.000 385.710 5,399.94 0 SUBTOTAL BID ITEMS $ 26,247.94 0 TOTAL AMOUNT WORK DONE CONCRETE BEAM REPAIR $ 26,247.94 0 TOTAL AMOUNT WORK DONE CONTROL 6180-25-001 $ 26,247.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091602 MGR.NO. 050 PAGE 001 CONT 6180 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ BPM - 618025001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 26,247.94 REPORT DATE 07/10/2009 08.16.26 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUN 02,2009 TO JUN 23,2009 EST NO 002 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 3 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUN 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-25-001 BPM - 618025001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY SSTR) LF 11.000 11.000 250.000 2,750.00 0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 750.000 1,500.00 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 4,866.000 14,598.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 14.000 385.710 5,399.94 0 SUBTOTAL BID ITEMS $ 26,247.94 0 CONTRACT TOTAL ALL ITEMS $ 26,247.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091602 MGR.NO. 050 PAGE 001 CONT 6180 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ BPM - 618025001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 26,247.94 REPORT DATE 07/10/2009 08.16.26 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUN 02,2009 TO JUN 23,2009 EST NO 002 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 BPM - 618025001 6180-25-001 26,247.94 .00 26,247.94 .00 .00 26,247.94 25,297.94 950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,247.94 .00 26,247.94 .00 .00 26,247.94 25,297.94 950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091602 MGR.NO. 050 PAGE 001 CONT 6180 SEC 25 JOB 001 RES ENGR CARON, CHRIS PROJ BPM - 618025001 HWY US0281 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 26,247.94 REPORT DATE 07/10/2009 08.16.26 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUN 02,2009 TO JUN 23,2009 EST NO 002 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-25-001 BPM - 618025001 16 US0281 JIM WELLS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 2,000.000 200.00 70 0502 BARRICADES, SIGNS AND MO 2.000 1.000 750.000 750.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 950.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,247.94