1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090206 MGR.NO. 309 PAGE 001 CONT 6193 SEC 59 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619359001 HWY SH0171 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 244,248.05 REPORT DATE 07/09/2009 08.50.31 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD MAY 12,2009 TO JUN 04,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 12, 2009 TIME COMPUTED FROM JUN 01, 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 = 12 20 4 16 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUN 09 1 1 TOTAL DAYS ALLOWED = 27 2 1 RAIN DATE WORK COMPLETED 06/04/09 3 1 DAYS CHARGED TO DATE = 6 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 24 6 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090206 MGR.NO. 309 PAGE 001 CONT 6193 SEC 59 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619359001 HWY SH0171 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 244,248.05 REPORT DATE 07/09/2009 08.50.32 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD MAY 12,2009 TO JUN 04,2009 EST NO 002 & FINAL DIST. 02 COUNTY PARKER CONTROL 6193-59-001 PROJECT RMC - 619359001 HIGHWAY SH0171 0LIMITS- ROADWAYS WITHIN PARKER COUNTY 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 ROADWAYS WITNIN PARKER COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 11,027.000 16,388.000 22.150 362,994.20 0080 0351 ADJ EST QUANTITY TO DATE 16,338.000 0085 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 8,955.000 9,655.000 10.180 98,287.90 0090 0316*ASPH (AC-10) GAL 2,507.000 2,507.000 3.500 8,774.50 0095 0316*AGGR(TY-D GR-5 SAC-B) CY 514.000 514.000 19.580 10,064.12 0 SUBTOTAL BID ITEMS $ 480,120.72 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 480,120.72 0 TOTAL AMOUNT WORK DONE CONTROL 6193-59-001 $ 480,120.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090206 MGR.NO. 309 PAGE 001 CONT 6193 SEC 59 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619359001 HWY SH0171 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 244,248.05 REPORT DATE 07/09/2009 08.50.32 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD MAY 12,2009 TO JUN 04,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - ROADWAYS WITHIN 0 PARKER COUNTY DATE WORK BEGAN MAY 12, 2009 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.20 DATE COMPLETED JUN 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-59-001 RMC - 619359001 02 SH0171 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 11,027.000 16,388.000 22.150 362,994.20 0351* ADJ EST QUANTITY TO DATE 16,338.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (AC-10) GAL 2,507.000 2,507.000 3.500 8,774.50 0316* AGGR(TY-D GR-5 SAC-B) CY 514.000 514.000 19.580 10,064.12 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 8,955.000 9,655.000 10.180 98,287.90 0 SUBTOTAL BID ITEMS $ 480,120.72 0 CONTRACT TOTAL ALL ITEMS $ 480,120.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090206 MGR.NO. 309 PAGE 001 CONT 6193 SEC 59 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619359001 HWY SH0171 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 244,248.05 REPORT DATE 07/09/2009 08.50.32 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD MAY 12,2009 TO JUN 04,2009 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 ********************************************************************************************************************************** 184 RMC - 619359001 6193-59-001 480,120.72 .00 480,120.72 .00 .00 480,120.72 362,994.20 117,126.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 480,120.72 .00 480,120.72 .00 .00 480,120.72 362,994.20 117,126.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 4090206 MGR.NO. 309 PAGE 001 CONT 6193 SEC 59 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 619359001 HWY SH0171 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 244,248.05 REPORT DATE 07/09/2009 08.50.32 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD MAY 12,2009 TO JUN 04,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-59-001 RMC - 619359001 02 SH0171 PARKER -LIMITS - ROADWAYS WITHIN PARKER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 0316* ASPH (AC-10) GAL 0.000 2,507.000 3.500 8,774.50 95 0316* AGGR(TY-D GR-5 SAC-B) CY 0.000 514.000 19.580 10,064.12 85 0351* FLEXIBLE PAVEMENT STRUCTURE SY 0.000 9,655.000 10.180 98,287.90 REPAIR(2") 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 117,126.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 480,120.72