1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091601 MGR.NO. 052 PAGE 001 CONT 6189 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618916001 HWY FM0070 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 258,545.04 REPORT DATE 10/12/2009 07.48.05 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD JUL 07,2009 TO JUL 07,2009 EST NO 005 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 17, 2009 TIME COMPUTED FROM APR 14, 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 = 60 64 47 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 07/07/09 3 1 DAYS CHARGED TO DATE = 59 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 71 51 20 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091601 MGR.NO. 052 PAGE 001 CONT 6189 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618916001 HWY FM0070 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 258,545.04 REPORT DATE 10/12/2009 07.48.05 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD JUL 07,2009 TO JUL 07,2009 EST NO 005 & SM-FIN DIST. 16 COUNTY NUECES CONTROL 6189-16-001 PROJECT RMC - 618916001 HIGHWAY FM0070 0LIMITS- VARIOUS . 0TYPE OF WORK- EDGE REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 EDGE REPAIR NET LENGTH 20.260 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 2,139.000 2,600.000 90.000 234,000.00 0060 0134 ADJ EST QUANTITY TO DATE 2,635.000 0065 0316 ASPH (HFRS-2) GAL 21,394.560 0.000 2.750 .00 0065 0316 ADJ EST QUANTITY TO DATE 0.000 0066 9001*ASPH (HFRS-2) GAL 25,800.000 25,800.000 2.400 61,920.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,400.000 9,600.00 0070 0502 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 305,520.00 0 TOTAL AMOUNT WORK DONE EDGE REPAIR $ 305,520.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-16-001 $ 305,520.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091601 MGR.NO. 052 PAGE 001 CONT 6189 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618916001 HWY FM0070 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 258,545.04 REPORT DATE 10/12/2009 07.48.05 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD JUL 07,2009 TO JUL 07,2009 EST NO 005 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 17, 2009 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED JUL 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-16-001 RMC - 618916001 16 FM0070 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 2,139.000 2,600.000 90.000 234,000.00 0134 ADJ EST QUANTITY TO DATE 2,635.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 2,400.000 9,600.00 0502* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ASPH (HFRS-2) GAL 25,800.000 25,800.000 2.400 61,920.00 0 SUBTOTAL BID ITEMS $ 305,520.00 0 CONTRACT TOTAL ALL ITEMS $ 305,520.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091601 MGR.NO. 052 PAGE 001 CONT 6189 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618916001 HWY FM0070 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 258,545.04 REPORT DATE 10/12/2009 07.48.05 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD JUL 07,2009 TO JUL 07,2009 EST NO 005 & 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 ********************************************************************************************************************************** 178 RMC - 618916001 6189-16-001 305,520.00 .00 305,520.00 .00 .00 305,520.00 296,812.50 8,707.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 305,520.00 .00 305,520.00 .00 .00 305,520.00 296,812.50 8,707.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2091601 MGR.NO. 052 PAGE 001 CONT 6189 SEC 16 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618916001 HWY FM0070 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 258,545.04 REPORT DATE 10/12/2009 07.48.05 CONTRACTOR J. CARROLL WEAVER, INC. 2429 EST PERIOD JUL 07,2009 TO JUL 07,2009 EST NO 005 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-16-001 RMC - 618916001 16 FM0070 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0316 ASPH (HFRS-2) GAL 21,394.560 -19,350.000 2.750 -53,212.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* ASPH (HFRS-2) GAL 0.000 25,800.000 2.400 61,920.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,707.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 305,520.00