1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070501 MGR.NO. 056 PAGE 001 CONT 6167 SEC 31 JOB 001 RES ENGR WILSON, BRYAN PROJ BPM - 616731001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 148,602.40 REPORT DATE 10/19/2009 11.03.49 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 16,2008 TO JUL 14,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2008 TIME COMPUTED FROM JUN 16, 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 = 34 380 2 378 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 07/14/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 8 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 394 8 386 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TIME SUSP - LETTER SUBMITTED 4 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070501 MGR.NO. 056 PAGE 001 CONT 6167 SEC 31 JOB 001 RES ENGR WILSON, BRYAN PROJ BPM - 616731001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 148,602.40 REPORT DATE 10/19/2009 11.03.50 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 16,2008 TO JUL 14,2009 EST NO 015 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6167-31-001 PROJECT BPM - 616731001 HIGHWAY LP0289 0LIMITS- VARIOUS LOCATIONS ON EAST LOOP 289 VARIOUS LOCATIONS ON EAST LOOP 289 0TYPE OF WORK- MILL AND INLAY ACP 0 0005 PROJECT ESTIMATE CREATED 8-8-2007 MICHAEL STROOPE 0 0055 MILL AND INLAY OF BRIDGE APPROACHES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0344 PRF-DSGN-MX CMHB-F SAC-A PG70-28 TON 370.000 0.000 200.000 .00 0060 0344 ADJ EST QUANTITY TO DATE 0.000 0065 0354 PLANE ASPH CONC PAV (2") SY 3,144.440 3,144.440 10.000 31,444.40 0070 0672 REFL PAV MRKR TY II-C-R EA 27.000 19.000 10.000 190.00 0070 0672 ADJ EST QUANTITY TO DATE 34.000 0075 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0085 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 1,132.000 1,667.000 2.000 3,334.00 0090 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 280.000 470.000 2.000 940.00 0090 6110 ADJ EST QUANTITY TO DATE 425.000 0095 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 1,132.000 0.000 2.000 .00 0095 6110 ADJ EST QUANTITY TO DATE 0.000 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 64.000 13.000 200.000 2,600.00 0105 9000*PRF-DSGN-MX-CMHB-F SAC-A PG70-28 TON 459.707 486.250 150.000 72,937.50 0110 9000*PLANE ASPH CONC PAV (2") SY 773.333 772.778 6.000 4,636.67 0115 6110*REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 1,132.000 1,132.000 2.000 2,264.00 0 SUBTOTAL BID ITEMS $ 143,346.57 0 TOTAL AMOUNT WORK DONE MILL AND INLAY OF BRIDGE APPROACHES $ 143,346.57 1 TOTAL AMOUNT WORK DONE CONTROL 6167-31-001 $ 143,346.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070501 MGR.NO. 056 PAGE 001 CONT 6167 SEC 31 JOB 001 RES ENGR WILSON, BRYAN PROJ BPM - 616731001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 148,602.40 REPORT DATE 10/19/2009 11.03.50 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 16,2008 TO JUL 14,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON EAST LOOP 289 0 VARIOUS LOCATIONS ON EAST LOOP 289 DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.50 DATE COMPLETED JUL 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-31-001 BPM - 616731001 05 LP0289 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLANE ASPH CONC PAV (2") SY 3,144.440 3,144.440 10.000 31,444.40 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0672 REFL PAV MRKR TY II-C-R EA 27.000 19.000 10.000 190.00 0672 ADJ EST QUANTITY TO DATE 34.000 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 1,132.000 1,667.000 2.000 3,334.00 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 280.000 470.000 2.000 940.00 6110 ADJ EST QUANTITY TO DATE 425.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 64.000 13.000 200.000 2,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06110* REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 1,132.000 1,132.000 2.000 2,264.00 9000* PRF-DSGN-MX-CMHB-F SAC-A PG70-28 TON 459.707 486.250 150.000 72,937.50 9000* PLANE ASPH CONC PAV (2") SY 773.333 772.778 6.000 4,636.67 0 SUBTOTAL BID ITEMS $ 143,346.57 0 CONTRACT TOTAL ALL ITEMS $ 143,346.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070501 MGR.NO. 056 PAGE 001 CONT 6167 SEC 31 JOB 001 RES ENGR WILSON, BRYAN PROJ BPM - 616731001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 148,602.40 REPORT DATE 10/19/2009 11.03.50 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 16,2008 TO JUL 14,2009 EST NO 015 & 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 ********************************************************************************************************************************** 152 BPM - 616731001 6167-31-001 143,346.57 .00 143,346.57 .00 .00 143,346.57 143,346.57 .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 ********************************************************************************************************************************** 143,346.57 .00 143,346.57 .00 .00 143,346.57 143,346.57 .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 12070501 MGR.NO. 056 PAGE 001 CONT 6167 SEC 31 JOB 001 RES ENGR WILSON, BRYAN PROJ BPM - 616731001 HWY LP0289 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 148,602.40 REPORT DATE 10/19/2009 11.03.50 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 16,2008 TO JUL 14,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-31-001 BPM - 616731001 05 LP0289 LUBBOCK -LIMITS - VARIOUS LOCATIONS ON EAST LOOP 289 VARIOUS LOCATIONS ON EAST LOOP 289 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,346.57