1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091603 MGR.NO. 052 PAGE 001 CONT 6193 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619383001 HWY FM0665 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 159,873.78 REPORT DATE 07/10/2009 08.15.55 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUN 01,2009 TO JUN 16,2009 EST NO 003 & SM-FIN --------------------------------------------------------------------------------------------------------- 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 = 8 10 5 5 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUN 09 1 1 TOTAL DAYS ALLOWED = 10 2 1 DATE WORK COMPLETED 06/16/09 3 1 DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING FINAL ACCEPTANCE 16 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 26 10 16 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 5 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091603 MGR.NO. 052 PAGE 001 CONT 6193 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619383001 HWY FM0665 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 159,873.78 REPORT DATE 07/10/2009 08.15.56 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUN 01,2009 TO JUN 16,2009 EST NO 003 & SM-FIN DIST. 16 COUNTY NUECES CONTROL 6193-83-001 PROJECT RMC - 619383001 HIGHWAY FM0665 0LIMITS- 554+0.901 556+1.873 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SEAL COAT NET LENGTH 2.922 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-10-2TR OR AC-15P) GAL 29,416.000 21,470.000 2.670 57,324.90 0065 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 656.000 510.000 62.110 31,676.10 0070 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,000.000 6,000.00 0080 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.500 .00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 390.000 1,157.000 1.000 1,157.00 0090 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 13.000 20.000 260.00 0095 0672 REFL PAV MRKR TY II-A-A EA 258.000 269.000 5.500 1,479.50 0100 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 120.000 80.000 18.250 1,460.00 0105 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 31,650.000 30,462.000 .320 9,747.84 0110 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 3,004.000 3,350.000 .350 1,172.50 0115 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 8,850.000 7,997.000 .330 2,639.01 0 SUBTOTAL BID ITEMS $ 127,916.85 0 0300 ADDED TWO DAYS TO ALLOW FOR PVMT CURING BEFRE RPM INSTALLION 0 TOTAL AMOUNT WORK DONE SEAL COAT $ 127,916.85 0 TOTAL AMOUNT WORK DONE CONTROL 6193-83-001 $ 127,916.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091603 MGR.NO. 052 PAGE 001 CONT 6193 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619383001 HWY FM0665 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 159,873.78 REPORT DATE 07/10/2009 08.15.56 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUN 01,2009 TO JUN 16,2009 EST NO 003 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - 554+0.901 0 556+1.873 DATE WORK BEGAN MAY 22, 2009 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-83-001 RMC - 619383001 16 FM0665 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 656.000 510.000 62.110 31,676.10 0316 ASPH (AC-10-2TR OR AC-15P) GAL 29,416.000 21,470.000 2.670 57,324.90 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,000.000 6,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 390.000 1,157.000 1.000 1,157.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 13.000 20.000 260.00 0672 REFL PAV MRKR TY II-A-A EA 258.000 269.000 5.500 1,479.50 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 120.000 80.000 18.250 1,460.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 31,650.000 30,462.000 .320 9,747.84 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 3,004.000 3,350.000 .350 1,172.50 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 8,850.000 7,997.000 .330 2,639.01 0 SUBTOTAL BID ITEMS $ 127,916.85 0 CONTRACT TOTAL ALL ITEMS $ 127,916.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091603 MGR.NO. 052 PAGE 001 CONT 6193 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619383001 HWY FM0665 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 159,873.78 REPORT DATE 07/10/2009 08.15.56 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUN 01,2009 TO JUN 16,2009 EST NO 003 & SM-FIN ********************************************************************************************************************************** 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 - 619383001 6193-83-001 127,916.85 .00 127,916.85 .00 .00 127,916.85 126,416.85 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,916.85 .00 127,916.85 .00 .00 127,916.85 126,416.85 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091603 MGR.NO. 052 PAGE 001 CONT 6193 SEC 83 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619383001 HWY FM0665 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 159,873.78 REPORT DATE 07/10/2009 08.15.56 CONTRACTOR COX PAVING COMPANY, L.P. 9890 EST PERIOD JUN 01,2009 TO JUN 16,2009 EST NO 003 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-83-001 RMC - 619383001 16 FM0665 NUECES -LIMITS - 554+0.901 556+1.873 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,916.85