1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091605 MGR.NO. 056 PAGE 001 CONT 6194 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619448001 HWY SH0080 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 119,830.00 REPORT DATE 09/14/2009 09.32.34 CONTRACTOR BROWN AUTOMOTIVE 13949 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 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 = 35 12 9 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 35 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 29 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 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 43 29 14 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091605 MGR.NO. 056 PAGE 001 CONT 6194 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619448001 HWY SH0080 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 119,830.00 REPORT DATE 09/14/2009 09.32.34 CONTRACTOR BROWN AUTOMOTIVE 13949 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 DIST. 16 COUNTY KARNES CONTROL 6194-48-001 PROJECT RMC - 619448001 HIGHWAY SH0080 0LIMITS- SH 80 @ SAN ANTONIO RIVER BRIDGE . 0TYPE OF WORK- BRIDGE CHANNEL MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 BRIDGE CHANNEL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 686.000 0.000 30.000 .00 0060 0132 ADJ EST QUANTITY TO DATE 0.000 0061 0132*EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 3,808.000 2,977.000 21.270 63,320.79 0065 0432 RIPRAP (STONE PROTECTION)(24 IN) CY 490.000 1,001.510 125.000 125,188.75 0065 0432 ADJ EST QUANTITY TO DATE 735.000 0070 0500 MOBILIZATION LS 1.000 1.000 8,600.000 8,600.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,500.000 8,500.00 0080 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 20,900.000 20,900.00 0 SUBTOTAL BID ITEMS $ 226,509.54 0 TOTAL AMOUNT WORK DONE BRIDGE CHANNEL MAINTENANCE $ 226,509.54 0 TOTAL AMOUNT WORK DONE CONTROL 6194-48-001 $ 226,509.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091605 MGR.NO. 056 PAGE 001 CONT 6194 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619448001 HWY SH0080 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 119,830.00 REPORT DATE 09/14/2009 09.32.34 CONTRACTOR BROWN AUTOMOTIVE 13949 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - SH 80 @ SAN ANTONIO RIVER BRIDGE 0 . DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.80 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-48-001 RMC - 619448001 16 SH0080 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (STONE PROTECTION)(24 IN) CY 490.000 1,001.510 125.000 125,188.75 0432 ADJ EST QUANTITY TO DATE 735.000 0500 MOBILIZATION LS 1.000 1.000 8,600.000 8,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,500.000 8,500.00 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 20,900.000 20,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00132* EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 3,808.000 2,977.000 21.270 63,320.79 0 SUBTOTAL BID ITEMS $ 226,509.54 0 CONTRACT TOTAL ALL ITEMS $ 226,509.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091605 MGR.NO. 056 PAGE 001 CONT 6194 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619448001 HWY SH0080 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 119,830.00 REPORT DATE 09/14/2009 09.32.34 CONTRACTOR BROWN AUTOMOTIVE 13949 EST PERIOD AUG 01,2009 TO AUG 31,2009 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 ********************************************************************************************************************************** 129 RMC - 619448001 6194-48-001 226,509.54 .00 226,509.54 .00 .00 226,509.54 35,487.50 191,022.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 226,509.54 .00 226,509.54 .00 .00 226,509.54 35,487.50 191,022.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091605 MGR.NO. 056 PAGE 001 CONT 6194 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619448001 HWY SH0080 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 119,830.00 REPORT DATE 09/14/2009 09.32.34 CONTRACTOR BROWN AUTOMOTIVE 13949 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-48-001 RMC - 619448001 16 SH0080 KARNES -LIMITS - SH 80 @ SAN ANTONIO RIVER BRIDGE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0432 RIPRAP (STONE PROTECTION)(24 CY 490.000 879.010 125.000 109,876.25 IN) 70 0500 MOBILIZATION LS 1.000 0.250 8,600.000 2,150.00 80 7126 REML & DISPL DRIFTWOOD & LS 1.000 0.750 20,900.000 15,675.00 DEBRIS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0132* EMBANKMENT (VEHICLE)(ORD CY 0.000 2,977.000 21.270 63,320.79 COMP)(TY B) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 191,022.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 226,509.54