1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091603 MGR.NO. 056 PAGE 001 CONT 6195 SEC 06 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619506001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 282,775.60 REPORT DATE 07/10/2009 07.59.27 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUN 02,2009 TO JUN 22,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 05, 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 = 30 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 TOTAL DAYS ALLOWED = 30 2 1 WORK BEGAN/TIME NOT STARTED DATE WORK COMPLETED 06/22/09 3 1 WORK BEGAN/TIME NOT STARTED DAYS CHARGED TO DATE = 11 4 1 WORK BEGAN/TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME CHARGES BEGIN LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 21 11 10 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 WORK BEGAN/TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091603 MGR.NO. 056 PAGE 001 CONT 6195 SEC 06 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619506001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 282,775.60 REPORT DATE 07/10/2009 07.59.27 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUN 02,2009 TO JUN 22,2009 EST NO 001 DIST. 16 COUNTY KARNES CONTROL 6195-06-001 PROJECT RMC - 619506001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- MICROSURFACING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MICROSURFACING NET LENGTH 7.140 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0350 MICROSURFACING TON 1,290.000 1,303.000 167.000 217,601.00 0065 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0075 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 5.000 .00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,580.000 2,450.000 .750 1,837.50 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,086.000 3,086.000 .750 2,314.50 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 24.000 19.000 160.000 3,040.00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 12.000 10.000 210.000 2,100.00 0100 0672 REFL PAV MRKR TY I-C EA 300.000 489.000 3.150 1,540.35 0105 0672 REFL PAV MRKR TY II-A-A EA 750.000 1,197.000 3.150 3,770.55 0110 0672 REFL PAV MRKR TY II-C-R EA 320.000 52.000 3.150 163.80 0115 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 8,620.000 7,960.000 .230 1,830.80 0120 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 34,200.000 31,959.000 .220 7,030.98 0125 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 2,000.000 1,693.000 .500 846.50 0130 6110 REF PAV MRK TY I (W)(24")(SLD)(90 MIL) LF 120.000 232.000 5.200 1,206.40 0135 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 4,400.000 2,590.000 .240 621.60 0140 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 34,200.000 43,512.000 .230 10,007.76 1 0145 6110 REF PAV MRK TY I (Y)(24")(SLD)(90 MIL) LF 840.000 1,060.000 5.200 5,512.00 0 SUBTOTAL BID ITEMS $ 286,423.74 0 TOTAL AMOUNT WORK DONE MICROSURFACING $ 286,423.74 0 TOTAL AMOUNT WORK DONE CONTROL 6195-06-001 $ 286,423.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091603 MGR.NO. 056 PAGE 001 CONT 6195 SEC 06 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619506001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 282,775.60 REPORT DATE 07/10/2009 07.59.27 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUN 02,2009 TO JUN 22,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.60 DATE COMPLETED JUN 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-06-001 RMC - 619506001 16 US0181 KARNES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 1,290.000 1,303.000 167.000 217,601.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,580.000 2,450.000 .750 1,837.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,086.000 3,086.000 .750 2,314.50 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 24.000 19.000 160.000 3,040.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 12.000 10.000 210.000 2,100.00 0672 REFL PAV MRKR TY I-C EA 300.000 489.000 3.150 1,540.35 0672 REFL PAV MRKR TY II-A-A EA 750.000 1,197.000 3.150 3,770.55 0672 REFL PAV MRKR TY II-C-R EA 320.000 52.000 3.150 163.80 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 8,620.000 7,960.000 .230 1,830.80 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 34,200.000 31,959.000 .220 7,030.98 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 2,000.000 1,693.000 .500 846.50 6110 REF PAV MRK TY I (W)(24")(SLD)(90 MIL) LF 120.000 232.000 5.200 1,206.40 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 4,400.000 2,590.000 .240 621.60 16110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 34,200.000 43,512.000 .230 10,007.76 6110 REF PAV MRK TY I (Y)(24")(SLD)(90 MIL) LF 840.000 1,060.000 5.200 5,512.00 0 SUBTOTAL BID ITEMS $ 286,423.74 0 CONTRACT TOTAL ALL ITEMS $ 286,423.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091603 MGR.NO. 056 PAGE 001 CONT 6195 SEC 06 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619506001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 282,775.60 REPORT DATE 07/10/2009 07.59.28 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUN 02,2009 TO JUN 22,2009 EST NO 001 ********************************************************************************************************************************** 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 - 619506001 6195-06-001 286,423.74 .00 286,423.74 .00 .00 286,423.74 .00 286,423.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 286,423.74 .00 286,423.74 .00 .00 286,423.74 .00 286,423.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091603 MGR.NO. 056 PAGE 001 CONT 6195 SEC 06 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 619506001 HWY US0181 800 S 181 KARNES CITY CNTY KARNES DIST 16 CONTRACT PRICE $ 282,775.60 REPORT DATE 07/10/2009 07.59.28 CONTRACTOR BALLOU CONSTRUCTION CO., INC. 287 EST PERIOD JUN 02,2009 TO JUN 22,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-06-001 RMC - 619506001 16 US0181 KARNES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0350 MICROSURFACING TON 1,290.000 1,303.000 167.000 217,601.00 65 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 70 0502 BARRICADES, SIGNS AND MO 1.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 80 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,580.000 2,450.000 0.750 1,837.50 TY W 85 0662 WK ZN PAV MRK SHT TERM (TAB) EA 3,086.000 3,086.000 0.750 2,314.50 TY Y-2 90 0668 PREFAB PAV MRK TY C (W) EA 24.000 19.000 160.000 3,040.00 (ARROW) 95 0668 PREFAB PAV MRK TY C (W) EA 12.000 10.000 210.000 2,100.00 (WORD) 100 0672 REFL PAV MRKR TY I-C EA 300.000 489.000 3.150 1,540.35 105 0672 REFL PAV MRKR TY II-A-A EA 750.000 1,197.000 3.150 3,770.55 110 0672 REFL PAV MRKR TY II-C-R EA 320.000 52.000 3.150 163.80 115 6110 REF PAV MRK TY I LF 8,620.000 7,960.000 0.230 1,830.80 (W)(4")(BRK)(90 MIL) 120 6110 REF PAV MRK TY I LF 34,200.000 31,959.000 0.220 7,030.98 (W)(4")(SLD)(90 MIL) 125 6110 REF PAV MRK TY I LF 2,000.000 1,693.000 0.500 846.50 (W)(8")(SLD)(90 MIL) 130 6110 REF PAV MRK TY I LF 120.000 232.000 5.200 1,206.40 (W)(24")(SLD)(90 MIL) 135 6110 REF PAV MRK TY I LF 4,400.000 2,590.000 0.240 621.60 (Y)(4")(BRK)(90 MIL) 140 6110 REF PAV MRK TY I LF 34,200.000 43,512.000 0.230 10,007.76 (Y)(4")(SLD)(90 MIL) 145 6110 REF PAV MRK TY I LF 840.000 1,060.000 5.200 5,512.00 (Y)(24")(SLD)(90 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 286,423.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 286,423.74