1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094024 MGR.NO. 052 PAGE 001 CONT 6189 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618917001 HWY IH0037 1701 SO PADRE IS DR CORPU CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 551,100.00 REPORT DATE 11/06/2009 07.50.58 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 05,2009 TO AUG 19,2009 EST NO 002 & FINAL COMPANY, INC. 06282 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 05, 2009 TIME COMPUTED FROM AUG 10, 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 = 34 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 34 DATE WORK COMPLETED 08/19/09 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 5 1 WORK BEGAN/TIME NOT STARTED LIQ DAMAGE RATE $ 525 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 525 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME BEGAN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK ACCEPTED - - - - ----- ----- ----- 15 6 9 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK BEGAN/TIME NOT STARTED 2 TIME NOT STARTED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094024 MGR.NO. 052 PAGE 001 CONT 6189 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618917001 HWY IH0037 1701 SO PADRE IS DR CORPU CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 551,100.00 REPORT DATE 11/06/2009 07.50.58 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 05,2009 TO AUG 19,2009 EST NO 002 & FINAL COMPANY, INC. 06282 DIST. 16 COUNTY SAN PATRICIO CONTROL 6189-17-001 PROJECT RMC - 618917001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- FOG SEAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 FOG SEAL NET LENGTH136.226 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 140,500.000 122,305.000 3.200 391,376.00 0065 0500 MOBILIZATION LS 1.000 1.000 81,500.000 81,500.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 10,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 482,876.00 0 TOTAL AMOUNT WORK DONE FOG SEAL $ 482,876.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-17-001 $ 482,876.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094024 MGR.NO. 052 PAGE 001 CONT 6189 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618917001 HWY IH0037 1701 SO PADRE IS DR CORPU CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 551,100.00 REPORT DATE 11/06/2009 07.50.58 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 05,2009 TO AUG 19,2009 EST NO 002 & FINAL COMPANY, INC. 06282 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 5 , 2009 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 17.60 DATE COMPLETED AUG 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-17-001 RMC - 618917001 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 140,500.000 122,305.000 3.200 391,376.00 0500 MOBILIZATION LS 1.000 1.000 81,500.000 81,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 10,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 482,876.00 0 CONTRACT TOTAL ALL ITEMS $ 482,876.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094024 MGR.NO. 052 PAGE 001 CONT 6189 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618917001 HWY IH0037 1701 SO PADRE IS DR CORPU CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 551,100.00 REPORT DATE 11/06/2009 07.50.58 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 05,2009 TO AUG 19,2009 EST NO 002 & FINAL COMPANY, INC. 06282 ********************************************************************************************************************************** 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 - 618917001 6189-17-001 482,876.00 .00 482,876.00 .00 .00 482,876.00 480,431.00 2,445.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 482,876.00 .00 482,876.00 .00 .00 482,876.00 480,431.00 2,445.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094024 MGR.NO. 052 PAGE 001 CONT 6189 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618917001 HWY IH0037 1701 SO PADRE IS DR CORPU CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 551,100.00 REPORT DATE 11/06/2009 07.50.59 CONTRACTOR F. N. PLOCH CONSTRUCTION EST PERIOD AUG 05,2009 TO AUG 19,2009 EST NO 002 & FINAL COMPANY, INC. 06282 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-17-001 RMC - 618917001 16 IH0037 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.030 81,500.000 2,445.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,445.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 482,876.00