1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091602 MGR.NO. 052 PAGE 001 CONT 6189 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618927001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,405.31 REPORT DATE 11/06/2009 07.48.59 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 22,2009 TO JUL 08,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2009 TIME COMPUTED FROM MAY 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 = 22 32 7 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 22 2 1 DATE WORK COMPLETED 07/08/09 3 1 DAYS CHARGED TO DATE = 17 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 40 12 28 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091602 MGR.NO. 052 PAGE 001 CONT 6189 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618927001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,405.31 REPORT DATE 11/06/2009 07.49.00 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 22,2009 TO JUL 08,2009 EST NO 005 & FINAL DIST. 16 COUNTY NUECES CONTROL 6189-27-001 PROJECT RMC - 618927001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SEAL COAT NET LENGTH 5.049 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-15P OR AC-20-5TR) GAL 48,337.000 44,375.000 2.990 132,681.25 0065 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 1,078.000 983.000 75.500 74,216.50 0070 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.500 .00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,967.000 2,438.000 1.500 3,657.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 747.000 548.000 1.500 822.00 0095 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 600.000 70.000 .400 28.00 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 726.000 72.000 9.900 712.80 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 16.000 31.000 170.000 5,270.00 0110 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 9.000 260.000 2,340.00 0115 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 6.000 8.000 290.000 2,320.00 0120 0668 PREFAB PAV MRK TY C (W) (WORD) EA 26.000 31.000 260.000 8,060.00 0125 0672 REFL PAV MRKR TY I-C EA 137.000 190.000 3.150 598.50 0130 0672 REFL PAV MRKR TY II-A-A EA 374.000 401.000 3.150 1,263.15 0135 0672 REFL PAV MRKR TY II-C-R EA 610.000 1,031.000 3.150 3,247.65 0140 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 12,813.000 11,474.000 .310 3,556.94 1 0145 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 8,976.000 8,660.000 .310 2,684.60 0150 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 9,464.000 7,324.000 .650 4,760.60 0155 6110 REF PAV MRK TY I (W)(8")(LNDP)(100 MIL) LF 4,028.000 994.000 .750 745.50 0160 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 324.000 796.000 4.750 3,781.00 0165 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 16,642.000 16,356.000 .320 5,233.92 0170 6110 REF PAV MRK TY I (Y)(24")(SLD)(100 MIL) LF 290.000 355.000 4.750 1,686.25 0 SUBTOTAL BID ITEMS $ 292,665.66 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 292,665.66 0 TOTAL AMOUNT WORK DONE CONTROL 6189-27-001 $ 292,665.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091602 MGR.NO. 052 PAGE 001 CONT 6189 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618927001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,405.31 REPORT DATE 11/06/2009 07.49.00 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 22,2009 TO JUL 08,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 22, 2009 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.20 DATE COMPLETED JUL 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-27-001 RMC - 618927001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-15P OR AC-20-5TR) GAL 48,337.000 44,375.000 2.990 132,681.25 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 1,078.000 983.000 75.500 74,216.50 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,967.000 2,438.000 1.500 3,657.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 747.000 548.000 1.500 822.00 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 600.000 70.000 .400 28.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 726.000 72.000 9.900 712.80 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 16.000 31.000 170.000 5,270.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 7.000 9.000 260.000 2,340.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 6.000 8.000 290.000 2,320.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 26.000 31.000 260.000 8,060.00 0672 REFL PAV MRKR TY I-C EA 137.000 190.000 3.150 598.50 0672 REFL PAV MRKR TY II-A-A EA 374.000 401.000 3.150 1,263.15 0672 REFL PAV MRKR TY II-C-R EA 610.000 1,031.000 3.150 3,247.65 16110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 12,813.000 11,474.000 .310 3,556.94 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 8,976.000 8,660.000 .310 2,684.60 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 9,464.000 7,324.000 .650 4,760.60 6110 REF PAV MRK TY I (W)(8")(LNDP)(100 MIL) LF 4,028.000 994.000 .750 745.50 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 324.000 796.000 4.750 3,781.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 16,642.000 16,356.000 .320 5,233.92 6110 REF PAV MRK TY I (Y)(24")(SLD)(100 MIL) LF 290.000 355.000 4.750 1,686.25 0 SUBTOTAL BID ITEMS $ 292,665.66 0 CONTRACT TOTAL ALL ITEMS $ 292,665.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091602 MGR.NO. 052 PAGE 001 CONT 6189 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618927001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,405.31 REPORT DATE 11/06/2009 07.49.00 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 22,2009 TO JUL 08,2009 EST NO 005 & FINAL ********************************************************************************************************************************** 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 - 618927001 6189-27-001 292,665.66 .00 292,665.66 .00 .00 292,665.66 290,634.69 2,030.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 292,665.66 .00 292,665.66 .00 .00 292,665.66 290,634.69 2,030.97 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091602 MGR.NO. 052 PAGE 001 CONT 6189 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 618927001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 314,405.31 REPORT DATE 11/06/2009 07.49.01 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD MAY 22,2009 TO JUL 08,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-27-001 RMC - 618927001 16 SH0358 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 6110 REF PAV MRK TY I LF 12,813.000 -2,688.000 0.310 -833.28 (W)(4")(SLD)(100 MIL) 160 6110 REF PAV MRK TY I LF 324.000 603.000 4.750 2,864.25 (W)(24")(SLD)(100 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,030.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 292,665.66