1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080204 MGR.NO. 310 PAGE 001 CONT 6179 SEC 63 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617963001 HWY SH0121 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 238,828.30 REPORT DATE 12/09/2008 15.55.10 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 14,2008 TO NOV 25,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 14, 2008 TIME COMPUTED FROM OCT 20, 2008 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 = 27 18 10 8 BROUGHT FORWARD ADDL DAYS GRANTED = 4 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 31 2 1 DATE WORK COMPLETED 11/25/08 3 1 DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 FRI NOT CHG DAY WHEN WKG NIGHT SCHEDULE 15 1 SATURDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 FRI NOT CHG DAY WHEN WKG NIGHT SCHEDULE 22 1 23 1 24 1 25 1 CONTRACT COMPLETE & ACCEPTED - - ----- ----- ----- 43 29 14 2 SATURDAY 0 SUNDAY 0 HOLIDAY 2 RAIN 2 FRI NOT CHG DAY WHEN WKG NIGHT SCHEDULE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080204 MGR.NO. 310 PAGE 001 CONT 6179 SEC 63 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617963001 HWY SH0121 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 238,828.30 REPORT DATE 12/09/2008 15.55.11 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 14,2008 TO NOV 25,2008 EST NO 002 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6179-63-001 PROJECT RMC - 617963001 HIGHWAY SH0121 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- CLEANING AND SEALING CRACK 0 0050 CLEANING AND SEALING CRACKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 45,949.000 51,379.000 .700 35,965.30 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 252.330 327.840 800.000 262,272.00 0085 0712 ADJ EST QUANTITY TO DATE 285.630 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 16.000 22.000 300.000 6,600.00 0 SUBTOTAL BID ITEMS $ 304,837.30 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING CRACKS $ 304,837.30 0 TOTAL AMOUNT WORK DONE CONTROL 6179-63-001 $ 304,837.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080204 MGR.NO. 310 PAGE 001 CONT 6179 SEC 63 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617963001 HWY SH0121 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 238,828.30 REPORT DATE 12/09/2008 15.55.11 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 14,2008 TO NOV 25,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN OCT 14, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.50 DATE COMPLETED NOV 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-63-001 RMC - 617963001 02 SH0121 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 45,949.000 51,379.000 .700 35,965.30 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 252.330 327.840 800.000 262,272.00 0712 ADJ EST QUANTITY TO DATE 285.630 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 16.000 22.000 300.000 6,600.00 0 SUBTOTAL BID ITEMS $ 304,837.30 0 CONTRACT TOTAL ALL ITEMS $ 304,837.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080204 MGR.NO. 310 PAGE 001 CONT 6179 SEC 63 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617963001 HWY SH0121 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 238,828.30 REPORT DATE 12/09/2008 15.55.11 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 14,2008 TO NOV 25,2008 EST NO 002 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 RMC - 617963001 6179-63-001 304,837.30 .00 304,837.30 .00 .00 304,837.30 109,309.30 195,528.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 304,837.30 .00 304,837.30 .00 .00 304,837.30 109,309.30 195,528.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080204 MGR.NO. 310 PAGE 001 CONT 6179 SEC 63 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 617963001 HWY SH0121 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 238,828.30 REPORT DATE 12/09/2008 15.55.11 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 14,2008 TO NOV 25,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-63-001 RMC - 617963001 02 SH0121 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0712 JT/CRCK SEAL LMI 252.330 239.160 800.000 191,328.00 (RUBBER-ASPHALT) 90 6834 PORTABLE CHANGEABLE MESSAGE EA 16.000 14.000 300.000 4,200.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 195,528.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 304,837.30