1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081201 MGR.NO. 050 PAGE 001 CONT 6034 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ BPM - 603411001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 111,000.00 REPORT DATE 06/23/2009 10.06.31 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD MAY 01,2009 TO MAY 01,2009 EST NO 005 INC. 13720 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 05, 2009 TIME COMPUTED FROM JAN 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 = 183 116 40 76 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 WORK ACCEPTED APRIL 23, 2009 TOTAL DAYS ALLOWED = 183 DATE WORK COMPLETED 05/01/09 DAYS CHARGED TO DATE = 40 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 117 40 77 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED APRIL 23, 2009 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081201 MGR.NO. 050 PAGE 001 CONT 6034 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ BPM - 603411001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 111,000.00 REPORT DATE 06/23/2009 10.06.31 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD MAY 01,2009 TO MAY 01,2009 EST NO 005 INC. 13720 DIST. 12 COUNTY BRAZORIA CONTROL 6034-11-001 PROJECT BPM - 603411001 HIGHWAY SH0288 0LIMITS- SH 288 & FM 1495 BRAZORIA MAINTENANCE SECTION 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 7,500.000 15,000.00 0065 7405 PILE ENCAPSULATION LF 44.000 44.000 1,250.000 55,000.00 0070 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 2.000 3,500.000 7,000.00 0 SUBTOTAL BID ITEMS $ 97,000.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 97,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6034-11-001 $ 97,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081201 MGR.NO. 050 PAGE 001 CONT 6034 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ BPM - 603411001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 111,000.00 REPORT DATE 06/23/2009 10.06.31 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD MAY 01,2009 TO MAY 01,2009 EST NO 005 INC. 13720 0*********************************************************************************************************************************** -LIMITS - SH 288 & FM 1495 0 BRAZORIA MAINTENANCE SECTION DATE WORK BEGAN JAN 5 , 2009 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 21.80 DATE COMPLETED MAY 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6034-11-001 BPM - 603411001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 2.000 3,500.000 7,000.00 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 7,500.000 15,000.00 7405 PILE ENCAPSULATION LF 44.000 44.000 1,250.000 55,000.00 0 SUBTOTAL BID ITEMS $ 97,000.00 0 CONTRACT TOTAL ALL ITEMS $ 97,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081201 MGR.NO. 050 PAGE 001 CONT 6034 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ BPM - 603411001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 111,000.00 REPORT DATE 06/23/2009 10.06.31 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD MAY 01,2009 TO MAY 01,2009 EST NO 005 INC. 13720 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 BPM - 603411001 6034-11-001 97,000.00 .00 97,000.00 .00 .00 97,000.00 88,100.00 8,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,000.00 .00 97,000.00 .00 .00 97,000.00 88,100.00 8,900.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081201 MGR.NO. 050 PAGE 001 CONT 6034 SEC 11 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ BPM - 603411001 HWY SH0288 1033 E. ORANGE ANGLETON CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 111,000.00 REPORT DATE 06/23/2009 10.06.32 CONTRACTOR ATLAS CONCRETE ENTERPRISES, EST PERIOD MAY 01,2009 TO MAY 01,2009 EST NO 005 INC. 13720 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6034-11-001 BPM - 603411001 12 SH0288 BRAZORIA -LIMITS - SH 288 & FM 1495 BRAZORIA MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.445 20,000.000 8,900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,000.00