1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084007 MGR.NO. 058 PAGE 001 CONT 6184 SEC 95 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 618495001 HWY SS0459 P O BOX 9907 CORPUS CHRIS CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,920,329.45 REPORT DATE 06/23/2009 08.23.12 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD MAY 01,2009 TO MAY 12,2009 EST NO 003 & SM-FIN INC. 07238 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2009 TIME COMPUTED FROM APR 06, 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 = 26 13 11 2 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAY 09 1 1 TOTAL DAYS ALLOWED = 27 2 1 SATURDAY DATE WORK COMPLETED 05/12/09 3 1 SUNDAY DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 25 19 6 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084007 MGR.NO. 058 PAGE 001 CONT 6184 SEC 95 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 618495001 HWY SS0459 P O BOX 9907 CORPUS CHRIS CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,920,329.45 REPORT DATE 06/23/2009 08.23.13 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD MAY 01,2009 TO MAY 12,2009 EST NO 003 & SM-FIN INC. 07238 DIST. 16 COUNTY SAN PATRICIO CONTROL 6184-95-001 PROJECT RMC - 618495001 HIGHWAY SS0459 0LIMITS- VARIOUS . 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SEAL COAT NET LENGTH 64.285 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 405,909.000 382,305.000 2.830 1,081,923.15 0065 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 9,052.000 9,004.000 53.000 477,212.00 0070 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 100.000 600.00 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 2,000.000 0.000 1.000 .00 0085 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 2,000.000 0.000 1.000 .00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 819.000 819.000 .500 409.50 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 8,927.000 8,927.000 .500 4,463.50 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 21.000 21.000 165.000 3,465.00 0105 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 9.000 9.000 495.000 4,455.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 9.000 250.000 2,250.00 0115 0672 REFL PAV MRKR TY I-C EA 299.000 628.000 3.000 1,884.00 0120 0672 REFL PAV MRKR TY II-A-A EA 7,142.000 7,828.000 2.900 22,701.20 0125 0672 REFL PAV MRKR TY II-C-R EA 130.000 48.000 4.000 192.00 0130 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 24.000 80.000 18.000 1,440.00 0135 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 442,749.000 368,659.000 .260 95,851.34 0140 6110 REF PAV MRK TY I 1 (Y)(4")(BRK)(100 MIL) LF 61,565.000 60,710.000 .280 16,998.80 0145 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 330,564.000 324,388.000 .260 84,340.88 0150 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 8,575.000 7,020.000 .280 1,965.60 0155 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 2,381.000 4,202.000 .600 2,521.20 0160 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 1,074.000 730.000 7.000 5,110.00 0162 0668*PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 680.000 680.000 2.000 1,360.00 0163 0668*PREFAB PAV MRK TY C (W) (12") (SLD) LF 700.000 700.000 5.800 4,060.00 0 SUBTOTAL BID ITEMS $ 1,833,203.17 0 0300 1 RAIN DAY ADDED THAT WAS MISSED IN 4/09 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 1,833,203.17 0 TOTAL AMOUNT WORK DONE CONTROL 6184-95-001 $ 1,833,203.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084007 MGR.NO. 058 PAGE 001 CONT 6184 SEC 95 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 618495001 HWY SS0459 P O BOX 9907 CORPUS CHRIS CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,920,329.45 REPORT DATE 06/23/2009 08.23.13 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD MAY 01,2009 TO MAY 12,2009 EST NO 003 & SM-FIN INC. 07238 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 6 , 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-95-001 RMC - 618495001 16 SS0459 SAN PATRICIO - 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 405,909.000 382,305.000 2.830 1,081,923.15 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 9,052.000 9,004.000 53.000 477,212.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 100.000 600.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 819.000 819.000 .500 409.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 8,927.000 8,927.000 .500 4,463.50 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 21.000 21.000 165.000 3,465.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 9.000 9.000 495.000 4,455.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 9.000 9.000 250.000 2,250.00 0672 REFL PAV MRKR TY I-C EA 299.000 628.000 3.000 1,884.00 0672 REFL PAV MRKR TY II-A-A EA 7,142.000 7,828.000 2.900 22,701.20 0672 REFL PAV MRKR TY II-C-R EA 130.000 48.000 4.000 192.00 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 24.000 80.000 18.000 1,440.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 442,749.000 368,659.000 .260 95,851.34 6110 REF PAV MRK TY I 1 (Y)(4")(BRK)(100 MIL) LF 61,565.000 60,710.000 .280 16,998.80 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 330,564.000 324,388.000 .260 84,340.88 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 8,575.000 7,020.000 .280 1,965.60 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 2,381.000 4,202.000 .600 2,521.20 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 1,074.000 730.000 7.000 5,110.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 680.000 680.000 2.000 1,360.00 0668* PREFAB PAV MRK TY C (W) (12") (SLD) LF 700.000 700.000 5.800 4,060.00 0 SUBTOTAL BID ITEMS $ 1,833,203.17 0 CONTRACT TOTAL ALL ITEMS $ 1,833,203.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084007 MGR.NO. 058 PAGE 001 CONT 6184 SEC 95 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 618495001 HWY SS0459 P O BOX 9907 CORPUS CHRIS CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,920,329.45 REPORT DATE 06/23/2009 08.23.13 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD MAY 01,2009 TO MAY 12,2009 EST NO 003 & SM-FIN INC. 07238 ********************************************************************************************************************************** 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 - 618495001 6184-95-001 1,833,203.17 .00 1,833,203.17 .00 .00 1,833,203.17 1,830,703.17 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,833,203.17 .00 1,833,203.17 .00 .00 1,833,203.17 1,830,703.17 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10084007 MGR.NO. 058 PAGE 001 CONT 6184 SEC 95 JOB 001 RES ENGR STRICKER, PETE PROJ RMC - 618495001 HWY SS0459 P O BOX 9907 CORPUS CHRIS CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 1,920,329.45 REPORT DATE 06/23/2009 08.23.13 CONTRACTOR NEWMAN & KENG PAVING COMPANY, EST PERIOD MAY 01,2009 TO MAY 12,2009 EST NO 003 & SM-FIN INC. 07238 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-95-001 RMC - 618495001 16 SS0459 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 75 0502 BARRICADES, SIGNS AND MO 6.000 5.000 100.000 500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,833,203.17