1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618089001 HWY SH0044 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 42,510.00 REPORT DATE 11/06/2009 07.49.23 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 27,2009 TO SEP 08,2009 EST NO 004 & FINAL INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM AUG 03, 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 = 18 36 19 17 BROUGHT FORWARD ADDL DAYS GRANTED = 3 SEP 09 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 21 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 09/08/09 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 19 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 WORK ACCEPTED 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 44 19 25 1 SATURDAY 1 SUNDAY 1 HOLIDAY 4 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618089001 HWY SH0044 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 42,510.00 REPORT DATE 11/06/2009 07.49.23 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 27,2009 TO SEP 08,2009 EST NO 004 & FINAL INC. 13720 DIST. 16 COUNTY NUECES CONTROL 6180-89-001 PROJECT RMC - 618089001 HIGHWAY SH0044 0LIMITS- SH 44 @ TALBERT WB OVERPASS SH 44 @ TALBERT EB OVERPASS 0TYPE OF WORK- RIPRAP REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 RIPRAP REPAIR NET LENGTH 0.025 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MISC) SY 12.000 11.000 175.000 1,925.00 0065 0401 FLOWABLE BACKFILL CY 109.000 70.000 190.000 13,300.00 0070 0432 RIPRAP (CONC)(5 IN) CY 4.000 1.370 625.000 856.25 0075 0465 INLET (COMPL)(TY H) EA 1.000 1.000 5,400.000 5,400.00 0080 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 180.000 180.000 35.000 6,300.00 0 SUBTOTAL BID ITEMS $ 33,281.25 0 TOTAL AMOUNT WORK DONE RIPRAP REPAIR $ 33,281.25 0 TOTAL AMOUNT WORK DONE CONTROL 6180-89-001 $ 33,281.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618089001 HWY SH0044 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 42,510.00 REPORT DATE 11/06/2009 07.49.24 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 27,2009 TO SEP 08,2009 EST NO 004 & FINAL INC. 13720 0*********************************************************************************************************************************** -LIMITS - SH 44 @ TALBERT WB OVERPASS 0 SH 44 @ TALBERT EB OVERPASS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.40 DATE COMPLETED SEP 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-89-001 RMC - 618089001 16 SH0044 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 12.000 11.000 175.000 1,925.00 0401 FLOWABLE BACKFILL CY 109.000 70.000 190.000 13,300.00 0432 RIPRAP (CONC)(5 IN) CY 4.000 1.370 625.000 856.25 0465 INLET (COMPL)(TY H) EA 1.000 1.000 5,400.000 5,400.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 180.000 180.000 35.000 6,300.00 0 SUBTOTAL BID ITEMS $ 33,281.25 0 CONTRACT TOTAL ALL ITEMS $ 33,281.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618089001 HWY SH0044 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 42,510.00 REPORT DATE 11/06/2009 07.49.24 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 27,2009 TO SEP 08,2009 EST NO 004 & FINAL 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 RMC - 618089001 6180-89-001 33,281.25 .00 33,281.25 .00 .00 33,281.25 33,131.25 150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,281.25 .00 33,281.25 .00 .00 33,281.25 33,131.25 150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091601 MGR.NO. 052 PAGE 001 CONT 6180 SEC 89 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618089001 HWY SH0044 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 42,510.00 REPORT DATE 11/06/2009 07.49.24 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD JUL 27,2009 TO SEP 08,2009 EST NO 004 & FINAL INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-89-001 RMC - 618089001 16 SH0044 NUECES -LIMITS - SH 44 @ TALBERT WB OVERPASS SH 44 @ TALBERT EB OVERPASS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.030 5,000.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,281.25