1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091201 MGR.NO. 060 PAGE 001 CONT 6191 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619153001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 96,000.00 REPORT DATE 11/17/2009 12.56.26 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2009 TIME COMPUTED FROM SEP 14, 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 = 120 17 11 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 120 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 15 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 AWAITING FINAL ACCEPTANCE 23 1 AWAITING FINAL ACCEPTANCE 24 1 AWAITING FINAL ACCEPTANCE 25 1 AWAITING FINAL ACCEPTANCE 26 1 AWAITING FINAL ACCEPTANCE 27 1 AWAITING FINAL ACCEPTANCE 28 1 AWAITING FINAL ACCEPTANCE 29 1 AWAITING FINAL ACCEPTANCE 30 1 AWAITING FINAL ACCEPTANCE 31 1 AWAITING FINAL ACCEPTANCE ----- ----- ----- 48 15 33 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO WET 1 WORK COMPLETED 23 AWAITING FINAL ACCEPTANCE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091201 MGR.NO. 060 PAGE 001 CONT 6191 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619153001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 96,000.00 REPORT DATE 11/17/2009 12.56.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 12 COUNTY GALVESTON CONTROL 6191-53-001 PROJECT RMC - 619153001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GLAVESTON COUNTY 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL EXIST JOINTS LF 9,000.000 7,804.000 1.000 7,804.00 0065 0712 JT/CRK SEAL (HOT-POURED RUBBER) LF 500,000.000 455,084.000 .174 79,184.62 0 SUBTOTAL BID ITEMS $ 86,988.62 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 86,988.62 0 0115 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0116 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-53-001 $ 86,988.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091201 MGR.NO. 060 PAGE 001 CONT 6191 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619153001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 96,000.00 REPORT DATE 11/17/2009 12.56.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GLAVESTON COUNTY DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 90.61 PERCENT TIME USED 12.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-53-001 RMC - 619153001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 9,000.000 7,804.000 1.000 7,804.00 0712 JT/CRK SEAL (HOT-POURED RUBBER) LF 500,000.000 455,084.000 .174 79,184.62 0 SUBTOTAL BID ITEMS $ 86,988.62 0 CONTRACT TOTAL ALL ITEMS $ 86,988.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091201 MGR.NO. 060 PAGE 001 CONT 6191 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619153001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 96,000.00 REPORT DATE 11/17/2009 12.56.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 619153001 6191-53-001 86,988.62 .00 86,988.62 .00 .00 86,988.62 40,050.45 46,938.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 86,988.62 .00 86,988.62 .00 .00 86,988.62 40,050.45 46,938.17 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091201 MGR.NO. 060 PAGE 001 CONT 6191 SEC 53 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619153001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 96,000.00 REPORT DATE 11/17/2009 12.56.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-53-001 RMC - 619153001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GLAVESTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0438 CLEAN AND SEAL EXIST JOINTS LF 9,000.000 7,804.000 1.000 7,804.00 65 0712 JT/CRK SEAL (HOT-POURED LF 500,000.000 224,909.000 0.174 39,134.17 RUBBER) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,938.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,988.62