1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081601 MGR.NO. 058 PAGE 001 CONT 6181 SEC 79 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618179001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 130,781.94 REPORT DATE 09/15/2008 09.22.34 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD AUG 01,2008 TO AUG 27,2008 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2008 TIME COMPUTED FROM AUG 25, 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 = 10 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 08/27/08 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 20 1 TIME CHARGES BEGIN/WORK BEGINS/RAIN OUT 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 8 4 4 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TIME CHARGES BEGIN/WORK BEGINS/RAIN OUT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081601 MGR.NO. 058 PAGE 001 CONT 6181 SEC 79 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618179001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 130,781.94 REPORT DATE 09/15/2008 09.22.35 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD AUG 01,2008 TO AUG 27,2008 EST NO 001 DIST. 16 COUNTY SAN PATRICIO CONTROL 6181-79-001 PROJECT RMC - 618179001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- FOG SEAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 FOG SEAL NET LENGTH 22.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0315 FOG SEAL (SS-1 OR CSS-1) GAL 27,573.000 32,722.000 3.590 117,471.98 0065 0500 MOBILIZATION LS 1.000 1.000 21,794.871 21,794.87 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 149,266.85 0 TOTAL AMOUNT WORK DONE FOG SEAL $ 149,266.85 0 TOTAL AMOUNT WORK DONE CONTROL 6181-79-001 $ 149,266.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081601 MGR.NO. 058 PAGE 001 CONT 6181 SEC 79 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618179001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 130,781.94 REPORT DATE 09/15/2008 09.22.35 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD AUG 01,2008 TO AUG 27,2008 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 20, 2008 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED AUG 27 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-79-001 RMC - 618179001 16 IH0037 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0315 FOG SEAL (SS-1 OR CSS-1) GAL 27,573.000 32,722.000 3.590 117,471.98 0500 MOBILIZATION LS 1.000 1.000 21,794.871 21,794.87 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 149,266.85 0 CONTRACT TOTAL ALL ITEMS $ 149,266.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081601 MGR.NO. 058 PAGE 001 CONT 6181 SEC 79 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618179001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 130,781.94 REPORT DATE 09/15/2008 09.22.35 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD AUG 01,2008 TO AUG 27,2008 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 618179001 6181-79-001 149,266.85 .00 149,266.85 .00 .00 149,266.85 .00 149,266.85 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 149,266.85 .00 149,266.85 .00 .00 149,266.85 .00 149,266.85 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081601 MGR.NO. 058 PAGE 001 CONT 6181 SEC 79 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618179001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 130,781.94 REPORT DATE 09/15/2008 09.22.35 CONTRACTOR RONALD R. WAGNER & CO., LP 11253 EST PERIOD AUG 01,2008 TO AUG 27,2008 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-79-001 RMC - 618179001 16 IH0037 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0315 FOG SEAL (SS-1 OR CSS-1) GAL 27,573.000 32,722.000 3.590 117,471.98 65 0500 MOBILIZATION LS 1.000 1.000 21,794.871 21,794.87 70 0502 BARRICADES, SIGNS AND MO 1.000 1.000 10,000.000 10,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 149,266.85 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,266.85