1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091601 MGR.NO. 052 PAGE 001 CONT 6195 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619551001 HWY SH0358 1701 S PADRE ISLE DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 365,107.65 REPORT DATE 11/13/2009 10.46.32 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 09,2009 TO AUG 21,2009 EST NO 003 & FINAL LTD. 10551 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2009 TIME COMPUTED FROM AUG 09, 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 AUG 09 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 08/21/09 DAYS CHARGED TO DATE = 7 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY 9 1 TIME BEGAN-WORK BEGAN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 CONTRACTOR NOT ALLOWED TO WORK ON FRIDA 15 1 SATURDAY 16 1 ---------------------------- 17 1 ALL ITEMS OF WORK COMPLETED AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 WORK ACCEPTED - - - 0 ----- ----- ----- 13 7 6 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACTOR NOT ALLOWED TO WORK ON FRIDAY 3 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091601 MGR.NO. 052 PAGE 001 CONT 6195 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619551001 HWY SH0358 1701 S PADRE ISLE DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 365,107.65 REPORT DATE 11/13/2009 10.46.32 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 09,2009 TO AUG 21,2009 EST NO 003 & FINAL LTD. 10551 DIST. 16 COUNTY NUECES CONTROL 6195-51-001 PROJECT RMC - 619551001 HIGHWAY SH0358 0LIMITS- KOSTORYZ OVERPASS AIRLINE OVERPASS 0TYPE OF WORK- MILL, SURFACE TREAT, INLAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MILL, SURFACE TREAT., INLAY NET LENGTH 3.536 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 3,872.000 4,500.000 5.000 22,500.00 0060 0316 ADJ EST QUANTITY TO DATE 5,232.000 0065 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 112.000 150.000 150.000 22,500.00 0065 0316 ADJ EST QUANTITY TO DATE 151.420 0070 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,420.000 1,762.670 114.000 200,944.38 0070 0341 ADJ EST QUANTITY TO DATE 1,918.670 0075 0354 PLANE ASPH CONC PAV (2") SY 12,907.000 15,171.000 4.550 69,028.05 0075 0354 ADJ EST QUANTITY TO DATE 17,440.000 0080 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 30,000.000 60,000.00 0086 9001*ADDITIONAL TRAFFIC CONTROL & POLICE LS 1.000 1.000 6,054.000 6,054.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 6.600 .00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 936.000 630.000 1.000 630.00 0095 0662 ADJ EST QUANTITY TO DATE 1,191.000 0100 0672 REFL PAV MRKR TY II-C-R EA 156.000 447.000 9.800 4,380.60 0100 0672 ADJ EST QUANTITY TO DATE 199.000 0105 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 3,120.000 16,730.000 .500 8,365.00 0105 8251 ADJ EST QUANTITY TO DATE 3,970.000 0110 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 6,240.000 29,926.000 .450 13,466.70 0115 8251 RE PM W/RET REQ TY 1 I(Y)4"(SLD)(090MIL) LF 6,240.000 8,941.000 .450 4,023.45 0115 8251 ADJ EST QUANTITY TO DATE 9,640.000 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 10.000 90.000 900.00 0 SUBTOTAL BID ITEMS $ 442,792.18 0 TOTAL AMOUNT WORK DONE MILL, SURFACE TREAT., INLAY $ 442,792.18 0 TOTAL AMOUNT WORK DONE CONTROL 6195-51-001 $ 442,792.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091601 MGR.NO. 052 PAGE 001 CONT 6195 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619551001 HWY SH0358 1701 S PADRE ISLE DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 365,107.65 REPORT DATE 11/13/2009 10.46.33 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 09,2009 TO AUG 21,2009 EST NO 003 & FINAL LTD. 10551 0*********************************************************************************************************************************** -LIMITS - KOSTORYZ OVERPASS 0 AIRLINE OVERPASS DATE WORK BEGAN AUG 9 , 2009 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.30 DATE COMPLETED AUG 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-51-001 RMC - 619551001 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 3,872.000 4,500.000 5.000 22,500.00 0316 ADJ EST QUANTITY TO DATE 5,232.000 0316 AGGR (TY-PE GR4 OR TY-PE GR4S) SAC-B CY 112.000 150.000 150.000 22,500.00 0316 ADJ EST QUANTITY TO DATE 151.420 0341 D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 1,420.000 1,762.670 114.000 200,944.38 0341 ADJ EST QUANTITY TO DATE 1,918.670 0354 PLANE ASPH CONC PAV (2") SY 12,907.000 15,171.000 4.550 69,028.05 0354 ADJ EST QUANTITY TO DATE 17,440.000 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 30,000.000 60,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 936.000 630.000 1.000 630.00 0662 ADJ EST QUANTITY TO DATE 1,191.000 0672 REFL PAV MRKR TY II-C-R EA 156.000 447.000 9.800 4,380.60 0672 ADJ EST QUANTITY TO DATE 199.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 10.000 90.000 900.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 3,120.000 16,730.000 .500 8,365.00 8251 ADJ EST QUANTITY TO DATE 3,970.000 8251 RE PM W/RET REQ TY 1 I(W)4"(SLD)(090MIL) LF 6,240.000 29,926.000 .450 13,466.70 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 6,240.000 8,941.000 .450 4,023.45 8251* ADJ EST QUANTITY TO DATE 9,640.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADDITIONAL TRAFFIC CONTROL & POLICE LS 1.000 1.000 6,054.000 6,054.00 0 SUBTOTAL BID ITEMS $ 442,792.18 0 CONTRACT TOTAL ALL ITEMS $ 442,792.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091601 MGR.NO. 052 PAGE 001 CONT 6195 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619551001 HWY SH0358 1701 S PADRE ISLE DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 365,107.65 REPORT DATE 11/13/2009 10.46.33 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 09,2009 TO AUG 21,2009 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 - 619551001 6195-51-001 442,792.18 .00 442,792.18 .00 .00 442,792.18 412,792.18 30,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 442,792.18 .00 442,792.18 .00 .00 442,792.18 412,792.18 30,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7091601 MGR.NO. 052 PAGE 001 CONT 6195 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 619551001 HWY SH0358 1701 S PADRE ISLE DR CORP CNTY NUECES DIST 16 CONTRACT PRICE $ 365,107.65 REPORT DATE 11/13/2009 10.46.33 CONTRACTOR HAAS-ANDERSON CONSTRUCTION, EST PERIOD AUG 09,2009 TO AUG 21,2009 EST NO 003 & FINAL LTD. 10551 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-51-001 RMC - 619551001 16 SH0358 NUECES -LIMITS - KOSTORYZ OVERPASS AIRLINE OVERPASS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0502 BARRICADES, SIGNS AND MO 2.000 1.000 30,000.000 30,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 442,792.18