1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091640 MGR.NO. 058 PAGE 001 CONT 6189 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ EMC - 618918001 HWY SH0035 P 0 BOX 1367LL SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 76,692.00 REPORT DATE 10/15/2009 11.29.44 CONTRACTOR BAY LTD 9956 EST PERIOD OCT 01,2009 TO OCT 08,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2009 TIME COMPUTED FROM SEP 22, 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 = 14 9 9 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 14 2 1 DATE WORK COMPLETED 10/08/09 3 1 DAYS CHARGED TO DATE = 12 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 17 12 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091640 MGR.NO. 058 PAGE 001 CONT 6189 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ EMC - 618918001 HWY SH0035 P 0 BOX 1367LL SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 76,692.00 REPORT DATE 10/15/2009 11.29.45 CONTRACTOR BAY LTD 9956 EST PERIOD OCT 01,2009 TO OCT 08,2009 EST NO 002 DIST. 16 COUNTY ARANSAS CONTROL 6189-18-001 PROJECT EMC - 618918001 HIGHWAY SH0035 0LIMITS- @ COPANO BAY BRIDGE . 0TYPE OF WORK- EMERGENCY BRIDGE REPAIR 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 700.000 700.000 96.560 67,592.00 0065 0500 MOBILIZATION LS 1.000 1.000 8,800.000 8,800.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 76,692.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 76,692.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-18-001 $ 76,692.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091640 MGR.NO. 058 PAGE 001 CONT 6189 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ EMC - 618918001 HWY SH0035 P 0 BOX 1367LL SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 76,692.00 REPORT DATE 10/15/2009 11.29.45 CONTRACTOR BAY LTD 9956 EST PERIOD OCT 01,2009 TO OCT 08,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - @ COPANO BAY BRIDGE 0 . DATE WORK BEGAN SEP 22, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED OCT 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-18-001 EMC - 618918001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 700.000 700.000 96.560 67,592.00 0500 MOBILIZATION LS 1.000 1.000 8,800.000 8,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 76,692.00 0 CONTRACT TOTAL ALL ITEMS $ 76,692.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091640 MGR.NO. 058 PAGE 001 CONT 6189 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ EMC - 618918001 HWY SH0035 P 0 BOX 1367LL SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 76,692.00 REPORT DATE 10/15/2009 11.29.45 CONTRACTOR BAY LTD 9956 EST PERIOD OCT 01,2009 TO OCT 08,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 4 EMC - 618918001 6189-18-001 76,692.00 .00 76,692.00 .00 .00 76,692.00 55,105.00 21,587.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,692.00 .00 76,692.00 .00 .00 76,692.00 55,105.00 21,587.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9091640 MGR.NO. 058 PAGE 001 CONT 6189 SEC 18 JOB 001 RES ENGR REITMANN, BILL PROJ EMC - 618918001 HWY SH0035 P 0 BOX 1367LL SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 76,692.00 REPORT DATE 10/15/2009 11.29.45 CONTRACTOR BAY LTD 9956 EST PERIOD OCT 01,2009 TO OCT 08,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-18-001 EMC - 618918001 16 SH0035 ARANSAS -LIMITS - @ COPANO BAY BRIDGE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CONC STRUCT REPAIR SF 700.000 200.000 96.560 19,312.00 65 0500 MOBILIZATION LS 1.000 0.250 8,800.000 2,200.00 70 0502 BARRICADES, SIGNS AND MO 1.000 0.250 300.000 75.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,587.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,692.00