1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 618026001 HWY PR0022 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 212,654.40 REPORT DATE 10/12/2009 07.44.11 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 002 & SM-FIN INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2009 TIME COMPUTED FROM JUL 08, 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 19 8 11 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUL 09 TOTAL DAYS ALLOWED = 8 DATE WORK COMPLETED 07/24/09 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 6 1 WORK BEGAN/TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 CONTRACTOR NOT ALLOWED TO WORK FRIDAYS 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 CONTRACTOR NOT ALLOWED TO WORK FRIDAYS AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 WORK COMPLETED 23 1 AWATNG BRIDGE ENGINEER TO INSPECT PROJE 24 1 WORK ACCEPTED - - 0 ----- ----- ----- 0 0 0 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK BEGAN/TIME NOT STARTED 1 TIME NOT STARTED 2 CONTRACTOR NOT ALLOWED TO WORK FRIDAYS 1 WORK COMPLETED 1 AWATNG BRIDGE ENGINEER TO INSPECT PROJEC 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 618026001 HWY PR0022 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 212,654.40 REPORT DATE 10/12/2009 07.44.12 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 002 & SM-FIN INC. 13720 DIST. 16 COUNTY NUECES CONTROL 6180-26-001 PROJECT BPM - 618026001 HIGHWAY PR0022 0LIMITS- GIWW BRIDGE STA 197+77.23 GIWW BRIDGE STA 230+57.23 0TYPE OF WORK- BRIDGE DECK PROTECTIVE SYSTEM 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 BRIDGE DECK PROTECTIVE SYSTEM NET LENGTH 0.621 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 1,641.000 1,470.000 4.350 6,394.50 0065 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 21.000 21.200 160.000 3,392.00 0070 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 27.000 27.200 160.000 4,352.00 0075 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 195.000 245.580 151.000 37,082.58 0080 0354 PLANE ASPH CONC PAV (2") SY 2,311.000 2,311.000 5.550 12,826.05 0085 0356 FABRIC SY 80.000 80.000 15.000 1,200.00 0090 0428 CONC SURF TREAT (CLASS II) SY 16,640.000 16,640.000 3.750 62,400.00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 2,080.000 2,080.000 30.000 62,400.00 0100 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0110 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 60.000 60.000 20.000 1,200.00 0115 0672 REFL PAV MRKR TY II-C-R EA 10.000 10.000 17.500 175.00 0120 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 48.000 30.000 65.000 1,950.00 0125 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 800.000 800.000 1.150 920.00 0130 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 800.000 800.000 1.150 920.00 0135 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 200.000 200.000 1.150 230.00 0 SUBTOTAL BID ITEMS $ 218,442.13 1 TOTAL AMOUNT WORK DONE BRIDGE DECK PROTECTIVE SYSTEM $ 218,442.13 0 TOTAL AMOUNT WORK DONE CONTROL 6180-26-001 $ 218,442.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 618026001 HWY PR0022 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 212,654.40 REPORT DATE 10/12/2009 07.44.12 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 002 & SM-FIN INC. 13720 0*********************************************************************************************************************************** -LIMITS - GIWW BRIDGE STA 197+77.23 0 GIWW BRIDGE STA 230+57.23 DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-26-001 BPM - 618026001 16 PR0022 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-5, AC-10, CRS-2, OR HFRS-2) GAL 1,641.000 1,470.000 4.350 6,394.50 0316 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 21.000 21.200 160.000 3,392.00 0316 AGGR(TY-PB GR-3 OR TY-PB GR-3S)SAC-B CY 27.000 27.200 160.000 4,352.00 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 195.000 245.580 151.000 37,082.58 0354 PLANE ASPH CONC PAV (2") SY 2,311.000 2,311.000 5.550 12,826.05 0356 FABRIC SY 80.000 80.000 15.000 1,200.00 0428 CONC SURF TREAT (CLASS II) SY 16,640.000 16,640.000 3.750 62,400.00 0438 CLEAN AND SEAL EXIST JOINTS LF 2,080.000 2,080.000 30.000 62,400.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 60.000 60.000 20.000 1,200.00 0672 REFL PAV MRKR TY II-C-R EA 10.000 10.000 17.500 175.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 48.000 30.000 65.000 1,950.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 800.000 800.000 1.150 920.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 800.000 800.000 1.150 920.00 6110 REF PAV MRK TY I 1 (W)(4")(BRK)(100 MIL) LF 200.000 200.000 1.150 230.00 0 SUBTOTAL BID ITEMS $ 218,442.13 0 CONTRACT TOTAL ALL ITEMS $ 218,442.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 618026001 HWY PR0022 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 212,654.40 REPORT DATE 10/12/2009 07.44.12 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 002 & SM-FIN INC. 13720 ********************************************************************************************************************************** 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 BPM - 618026001 6180-26-001 218,442.13 .00 218,442.13 .00 .00 218,442.13 214,942.13 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 218,442.13 .00 218,442.13 .00 .00 218,442.13 214,942.13 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 26 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 618026001 HWY PR0022 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 212,654.40 REPORT DATE 10/12/2009 07.44.12 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 002 & SM-FIN INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-26-001 BPM - 618026001 16 PR0022 NUECES -LIMITS - GIWW BRIDGE STA 197+77.23 GIWW BRIDGE STA 230+57.23 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 105 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,442.13