1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094007 MGR.NO. 050 PAGE 001 CONT 6193 SEC 30 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 619330001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 192,079.28 REPORT DATE 08/31/2009 08.01.59 CONTRACTOR BAY LTD 9956 EST PERIOD AUG 01,2009 TO AUG 11,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 06, 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 = 20 26 10 16 BROUGHT FORWARD ADDL DAYS GRANTED = 2 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 22 2 1 SUNDAY DATE WORK COMPLETED 08/11/09 3 1 DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 37 16 21 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094007 MGR.NO. 050 PAGE 001 CONT 6193 SEC 30 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 619330001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 192,079.28 REPORT DATE 08/31/2009 08.01.59 CONTRACTOR BAY LTD 9956 EST PERIOD AUG 01,2009 TO AUG 11,2009 EST NO 002 DIST. 16 COUNTY JIM WELLS CONTROL 6193-30-001 PROJECT RMC - 619330001 HIGHWAY FM1352 0LIMITS- BU 281R, EAST FM 665 0TYPE OF WORK- SPOT FULL DEPTH PVMNT REPAIR & STRIPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SPOT FULL DEPTH PVMNT REPAIR & STRI NET LENGTH 0.243 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 5,689.000 7,575.260 29.000 219,682.54 0060 0351 ADJ EST QUANTITY TO DATE 7,576.000 0065 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,500.000 8,500.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 20.000 20.000 .420 8.40 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 264.000 264.000 .420 110.88 0081 0668*PREFAB PAV MRK TY C (W) (12") (SLD) LF 400.000 400.000 4.240 1,696.00 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 300.000 140.000 8.000 1,120.00 0085 0668 ADJ EST QUANTITY TO DATE 140.000 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 4.000 160.000 640.00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 300.000 1,200.00 0100 0672 REFL PAV MRKR TY I-C EA 16.000 16.000 5.500 88.00 0105 0672 REFL PAV MRKR TY II-A-A EA 60.000 60.000 5.500 330.00 0110 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 4,100.000 4,100.000 .580 2,378.00 0115 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 530.000 530.000 .600 318.00 0120 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 150.000 150.000 1.100 165.00 0125 6110 REF PAV MRK TY I 1 (Y)(4")(SLD)(100 MIL) LF 1,600.000 1,600.000 .600 960.00 0 SUBTOTAL BID ITEMS $ 247,196.82 0 TOTAL AMOUNT WORK DONE SPOT FULL DEPTH PVMNT REPAIR & STRI $ 247,196.82 0 TOTAL AMOUNT WORK DONE CONTROL 6193-30-001 $ 247,196.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094007 MGR.NO. 050 PAGE 001 CONT 6193 SEC 30 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 619330001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 192,079.28 REPORT DATE 08/31/2009 08.01.59 CONTRACTOR BAY LTD 9956 EST PERIOD AUG 01,2009 TO AUG 11,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - BU 281R, EAST 0 FM 665 DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.70 DATE COMPLETED AUG 11 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-30-001 RMC - 619330001 16 FM1352 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 5,689.000 7,575.260 29.000 219,682.54 0351 ADJ EST QUANTITY TO DATE 7,576.000 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,500.000 8,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 20.000 20.000 .420 8.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 264.000 264.000 .420 110.88 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 300.000 140.000 8.000 1,120.00 0668 ADJ EST QUANTITY TO DATE 140.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 4.000 160.000 640.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 300.000 1,200.00 0672 REFL PAV MRKR TY I-C EA 16.000 16.000 5.500 88.00 0672 REFL PAV MRKR TY II-A-A EA 60.000 60.000 5.500 330.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 4,100.000 4,100.000 .580 2,378.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 530.000 530.000 .600 318.00 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 150.000 150.000 1.100 165.00 16110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 1,600.000 1,600.000 .600 960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) (12") (SLD) LF 400.000 400.000 4.240 1,696.00 0 SUBTOTAL BID ITEMS $ 247,196.82 0 CONTRACT TOTAL ALL ITEMS $ 247,196.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094007 MGR.NO. 050 PAGE 001 CONT 6193 SEC 30 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 619330001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 192,079.28 REPORT DATE 08/31/2009 08.01.59 CONTRACTOR BAY LTD 9956 EST PERIOD AUG 01,2009 TO AUG 11,2009 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 ********************************************************************************************************************************** 126 RMC - 619330001 6193-30-001 247,196.82 .00 247,196.82 .00 .00 247,196.82 241,122.82 6,074.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 247,196.82 .00 247,196.82 .00 .00 247,196.82 241,122.82 6,074.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094007 MGR.NO. 050 PAGE 001 CONT 6193 SEC 30 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 619330001 HWY FM1352 P O BOX 889 ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 192,079.28 REPORT DATE 08/31/2009 08.02.00 CONTRACTOR BAY LTD 9956 EST PERIOD AUG 01,2009 TO AUG 11,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-30-001 RMC - 619330001 16 FM1352 JIM WELLS -LIMITS - BU 281R, EAST FM 665 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 85 0668 PREFAB PAV MRK TY C (W) LF 300.000 140.000 8.000 1,120.00 (24") (SLD) 90 0668 PREFAB PAV MRK TY C (W) EA 4.000 4.000 160.000 640.00 (ARROW) 95 0668 PREFAB PAV MRK TY C (W) EA 4.000 4.000 300.000 1,200.00 (WORD) 100 0672 REFL PAV MRKR TY I-C EA 16.000 16.000 5.500 88.00 105 0672 REFL PAV MRKR TY II-A-A EA 60.000 60.000 5.500 330.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 81 0668* PREFAB PAV MRK TY C (W) LF 0.000 400.000 4.240 1,696.00 (12") (SLD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,074.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 247,196.82