1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091602 MGR.NO. 052 PAGE 001 CONT 6194 SEC 49 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619449001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 229,037.35 REPORT DATE 11/06/2009 07.50.08 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 13,2009 TO AUG 11,2009 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2009 TIME COMPUTED FROM JUL 13, 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 19 15 4 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 23 2 1 SUNDAY DATE WORK COMPLETED 08/11/09 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 15 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ACCEPTANCE LIQ DAMAGE RATE $ 500 6 1 AWAITING ACCEPTANCE 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 30 15 15 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091602 MGR.NO. 052 PAGE 001 CONT 6194 SEC 49 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619449001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 229,037.35 REPORT DATE 11/06/2009 07.50.09 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 13,2009 TO AUG 11,2009 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY NUECES CONTROL 6194-49-001 PROJECT RMC - 619449001 HIGHWAY SH0358 0LIMITS- EASTBOUND MAIN LANES FROM IH 37 SOUTH OF SH 44 0TYPE OF WORK- MILL & INLAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MILL & INLAY NET LENGTH 1.540 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 5,110.000 5,590.000 2.800 15,652.00 0065 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 148.000 168.000 89.750 15,078.00 0070 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,874.000 2,110.450 76.400 161,238.38 0075 0354 PLANE ASPH CONC PAV (2") SY 17,033.000 18,828.070 1.900 35,773.33 0080 0500 MOBILIZATION LS 1.000 1.000 8,400.000 8,400.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,200.000 7,200.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 4.650 .00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 573.000 470.000 .850 399.50 0100 0672 REFL PAV MRKR TY II-C-R EA 204.000 636.000 6.000 3,816.00 0105 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 2,863.000 3,780.000 1.000 3,780.00 0110 6110 REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 420.000 418.000 3.250 1,358.50 0115 6110 REF PAV MRK TY I (W)(12")(LNDP)(90 MIL) LF 180.000 215.000 1.700 365.50 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 14.000 58.000 812.00 0125 6110*REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 9,039.000 9,039.000 1.080 9,762.12 0130 6110*REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,106.000 5,106.000 2.170 11,080.02 0 SUBTOTAL BID ITEMS $ 274,715.35 1 TOTAL AMOUNT WORK DONE MILL & INLAY $ 274,715.35 0 TOTAL AMOUNT WORK DONE CONTROL 6194-49-001 $ 274,715.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091602 MGR.NO. 052 PAGE 001 CONT 6194 SEC 49 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619449001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 229,037.35 REPORT DATE 11/06/2009 07.50.09 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 13,2009 TO AUG 11,2009 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - EASTBOUND MAIN LANES FROM IH 37 0 SOUTH OF SH 44 DATE WORK BEGAN JUL 21, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.20 DATE COMPLETED AUG 11 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-49-001 RMC - 619449001 16 SH0358 NUECES - 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 5,110.000 5,590.000 2.800 15,652.00 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 148.000 168.000 89.750 15,078.00 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,874.000 2,110.450 76.400 161,238.38 0354 PLANE ASPH CONC PAV (2") SY 17,033.000 18,828.070 1.900 35,773.33 0500 MOBILIZATION LS 1.000 1.000 8,400.000 8,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,200.000 7,200.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 573.000 470.000 .850 399.50 0672 REFL PAV MRKR TY II-C-R EA 204.000 636.000 6.000 3,816.00 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 2,863.000 3,780.000 1.000 3,780.00 6110 REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 420.000 418.000 3.250 1,358.50 6110 REF PAV MRK TY I (W)(12")(LNDP)(90 MIL) LF 180.000 215.000 1.700 365.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 14.000 58.000 812.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06110* REF PAV MRK TY I 1 (W)(4")(SLD)(90 MIL) LF 9,039.000 9,039.000 1.080 9,762.12 6110* REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,106.000 5,106.000 2.170 11,080.02 0 SUBTOTAL BID ITEMS $ 274,715.35 0 CONTRACT TOTAL ALL ITEMS $ 274,715.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091602 MGR.NO. 052 PAGE 001 CONT 6194 SEC 49 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619449001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 229,037.35 REPORT DATE 11/06/2009 07.50.09 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 13,2009 TO AUG 11,2009 EST NO 003 & FINAL 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 ********************************************************************************************************************************** 178 RMC - 619449001 6194-49-001 274,715.35 .00 274,715.35 .00 .00 274,715.35 274,463.35 252.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 274,715.35 .00 274,715.35 .00 .00 274,715.35 274,463.35 252.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5091602 MGR.NO. 052 PAGE 001 CONT 6194 SEC 49 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619449001 HWY SH0358 1701 S PADRE IS DR CORPUS CNTY NUECES DIST 16 CONTRACT PRICE $ 229,037.35 REPORT DATE 11/06/2009 07.50.09 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD JUL 13,2009 TO AUG 11,2009 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-49-001 RMC - 619449001 16 SH0358 NUECES -LIMITS - EASTBOUND MAIN LANES FROM IH 37 SOUTH OF SH 44 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.030 8,400.000 252.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 252.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 274,715.35