1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094007 MGR.NO. 050 PAGE 001 CONT 6189 SEC 29 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618929001 HWY BU0281R P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 486,682.85 REPORT DATE 09/03/2009 07.39.39 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2009 TIME COMPUTED FROM JUL 02, 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 = 40 30 22 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 40 2 1 SUNDAY DATE WORK COMPLETED 08/19/09 3 1 DAYS CHARGED TO DATE = 33 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 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 - - - - ----- ----- ----- 49 33 16 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094007 MGR.NO. 050 PAGE 001 CONT 6189 SEC 29 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618929001 HWY BU0281R P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 486,682.85 REPORT DATE 09/03/2009 07.39.40 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LTD. 10551 DIST. 16 COUNTY JIM WELLS CONTROL 6189-29-001 PROJECT RMC - 618929001 HIGHWAY BU0281R 0LIMITS- BLUEBONNET ST, SOUTH SH 44/359 0TYPE OF WORK- BASE REPAIR/OVERLAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 BASE REPAIR/OVERLAY NET LENGTH 0.813 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 11,739.000 11,235.000 2.200 24,717.00 0060 0316 ADJ EST QUANTITY TO DATE 14,070.000 0065 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 326.000 396.000 55.000 21,780.00 0065 0316 ADJ EST QUANTITY TO DATE 391.000 0070 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 3,377.000 3,725.630 76.650 285,569.54 0070 0341 ADJ EST QUANTITY TO DATE 4,047.000 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 5,171.000 6,438.000 23.000 148,074.00 0075 0351 ADJ EST QUANTITY TO DATE 6,438.000 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 29,350.000 35,178.000 .860 30,253.08 0080 0354 ADJ EST QUANTITY TO DATE 35,178.000 0085 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,530.000 7,060.00 0095 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 2,150.000 0.000 .010 .00 0100 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,150.000 0.000 .010 .00 0105 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 8,600.000 0.000 .010 .00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,950.000 2,140.000 .700 1,498.00 0110 0662 ADJ EST QUANTITY TO DATE 2,140.000 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,250.000 3,530.000 .700 2,471.00 1 0115 0662 ADJ EST QUANTITY TO DATE 3,530.000 0116 0668*PREFAB PAV MRK TY C (W) (12") (SLD) LF 680.000 680.000 9.330 6,344.40 0120 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 600.000 309.000 10.000 3,090.00 0120 0668 ADJ EST QUANTITY TO DATE 290.000 0125 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 18.000 150.000 2,700.00 0130 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 10.000 220.000 2,200.00 0135 0672 REFL PAV MRKR TY I-C EA 160.000 206.000 3.150 648.90 0135 0672 ADJ EST QUANTITY TO DATE 184.000 0140 0672 REFL PAV MRKR TY II-A-A EA 320.000 219.000 3.150 689.85 0140 0672 ADJ EST QUANTITY TO DATE 368.000 0145 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,150.000 1,530.000 .450 688.50 0145 6110 ADJ EST QUANTITY TO DATE 2,610.000 0150 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 2,150.000 2,340.000 .450 1,053.00 0150 6110 ADJ EST QUANTITY TO DATE 2,610.000 0155 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 800.000 800.000 .700 560.00 0160 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 8,600.000 8,557.000 .450 3,850.65 0160 6110 ADJ EST QUANTITY TO DATE 10,360.000 0161 0341*PRODUCTION BONUS/PENALTY DOL 1.000 2,187.730 1.000 2,187.73 0162 0341*PLACEMENT BONUS/PENALTY DOL 1.000 5,190.620 1.000 5,190.62 0 SUBTOTAL BID ITEMS $ 560,626.27 0 TOTAL AMOUNT WORK DONE BASE REPAIR/OVERLAY $ 560,626.27 0 TOTAL AMOUNT WORK DONE CONTROL 6189-29-001 $ 560,626.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094007 MGR.NO. 050 PAGE 001 CONT 6189 SEC 29 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618929001 HWY BU0281R P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 486,682.85 REPORT DATE 09/03/2009 07.39.40 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LTD. 10551 0*********************************************************************************************************************************** -LIMITS - BLUEBONNET ST, SOUTH 0 SH 44/359 DATE WORK BEGAN JUL 14, 2009 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.50 DATE COMPLETED AUG 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-29-001 RMC - 618929001 16 BU0281R JIM WELLS - 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 11,739.000 11,235.000 2.200 24,717.00 0316 ADJ EST QUANTITY TO DATE 14,070.000 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 326.000 396.000 55.000 21,780.00 0316 ADJ EST QUANTITY TO DATE 391.000 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 3,377.000 3,725.630 76.650 285,569.54 0341 ADJ EST QUANTITY TO DATE 4,047.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 5,171.000 6,438.000 23.000 148,074.00 0351 ADJ EST QUANTITY TO DATE 6,438.000 0354 PLANE ASPH CONC PAV(0" TO 2") SY 29,350.000 35,178.000 .860 30,253.08 0354 ADJ EST QUANTITY TO DATE 35,178.000 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,530.000 7,060.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,950.000 2,140.000 .700 1,498.00 0662 ADJ EST QUANTITY TO DATE 2,140.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,250.000 3,530.000 .700 2,471.00 0662 ADJ EST QUANTITY TO DATE 3,530.000 0668 PREFAB PAV MRK TY C (W) 1 (24") (SLD) LF 600.000 309.000 10.000 3,090.00 0668 ADJ EST QUANTITY TO DATE 290.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 18.000 150.000 2,700.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 10.000 220.000 2,200.00 0672 REFL PAV MRKR TY I-C EA 160.000 206.000 3.150 648.90 0672 ADJ EST QUANTITY TO DATE 184.000 0672 REFL PAV MRKR TY II-A-A EA 320.000 219.000 3.150 689.85 0672 ADJ EST QUANTITY TO DATE 368.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 2,150.000 1,530.000 .450 688.50 6110 ADJ EST QUANTITY TO DATE 2,610.000 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 2,150.000 2,340.000 .450 1,053.00 6110 ADJ EST QUANTITY TO DATE 2,610.000 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 800.000 800.000 .700 560.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 8,600.000 8,557.000 .450 3,850.65 6110* ADJ EST QUANTITY TO DATE 10,360.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 1.000 2,187.730 1.000 2,187.73 0341* PLACEMENT BONUS/PENALTY DOL 1.000 5,190.620 1.000 5,190.62 0668* PREFAB PAV MRK TY C (W) (12") (SLD) LF 680.000 680.000 9.330 6,344.40 0 SUBTOTAL BID ITEMS $ 560,626.27 0 CONTRACT TOTAL ALL ITEMS $ 560,626.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094007 MGR.NO. 050 PAGE 001 CONT 6189 SEC 29 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618929001 HWY BU0281R P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 486,682.85 REPORT DATE 09/03/2009 07.39.40 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LTD. 10551 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 RMC - 618929001 6189-29-001 560,626.27 .00 560,626.27 .00 .00 560,626.27 192,841.58 367,784.69 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 560,626.27 .00 560,626.27 .00 .00 560,626.27 192,841.58 367,784.69 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094007 MGR.NO. 050 PAGE 001 CONT 6189 SEC 29 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618929001 HWY BU0281R P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 486,682.85 REPORT DATE 09/03/2009 07.39.41 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-29-001 RMC - 618929001 16 BU0281R JIM WELLS -LIMITS - BLUEBONNET ST, SOUTH SH 44/359 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0316 ASPH (AC-5, AC-10, CRS-2, OR GAL 11,739.000 11,235.000 2.200 24,717.00 HFRS-2) 65 0316 AGGR (TY-PE GR4 OR TY-PE CY 326.000 396.000 55.000 21,780.00 GR4S) SAC-B 70 0341 D-GR HMA(QCQA) TY-C SAC-B TON 3,377.000 3,725.630 76.650 285,569.54 PG76-22 85 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 90 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,530.000 3,530.00 TRAFFIC HANDLING 110 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,950.000 1,070.000 0.700 749.00 TY W 115 0662 WK ZN PAV MRK SHT TERM (TAB) EA 3,250.000 1,765.000 0.700 1,235.50 TY Y-2 120 0668 PREFAB PAV MRK TY C (W) LF 600.000 309.000 10.000 3,090.00 (24") (SLD) 125 0668 PREFAB PAV MRK TY C (W) EA 20.000 18.000 150.000 2,700.00 (ARROW) 130 0668 PREFAB PAV MRK TY C (W) EA 10.000 10.000 220.000 2,200.00 (WORD) 135 0672 REFL PAV MRKR TY I-C EA 160.000 206.000 3.150 648.90 140 0672 REFL PAV MRKR TY II-A-A EA 320.000 219.000 3.150 689.85 145 6110 REF PAV MRK TY I LF 2,150.000 1,530.000 0.450 688.50 (Y)(4")(BRK)(100 MIL) 150 6110 REF PAV MRK TY I LF 2,150.000 2,340.000 0.450 1,053.00 (W)(4")(BRK)(100 MIL) 155 6110 REF PAV MRK TY I LF 800.000 800.000 0.700 560.00 (W)(8")(SLD)(100 MIL) 160 6110 REF PAV MRK TY I LF 8,600.000 8,557.000 0.450 3,850.65 (Y)(4")(SLD)(100 MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 161 0341* PRODUCTION BONUS/PENALTY DOL 0.000 2,187.730 1.000 2,187.73 162 0341* PLACEMENT BONUS/PENALTY DOL 0.000 5,190.620 1.000 5,190.62 116 0668* PREFAB PAV MRK TY C (W) LF 0.000 680.000 9.330 6,344.40 (12") (SLD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 367,784.69 1 TOTAL AMOUNT WORK DONE TO DATE - $ 560,626.27