1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090501 MGR.NO. 056 PAGE 001 CONT 6180 SEC 48 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618048001 HWY FM2528 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 66,085.50 REPORT DATE 08/24/2009 15.21.36 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD APR 21,2009 TO JUL 31,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 21, 2009 TIME COMPUTED FROM APR 27, 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 = 48 71 23 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 48 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 07/31/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 31 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 RAIN 23 1 RAIN 24 1 TOO WET 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 102 31 71 3 SATURDAY 4 SUNDAY 1 HOLIDAY 9 TIME SUSP - LETTER SUBMITTED 2 RAIN 1 TOO WET 2 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090501 MGR.NO. 056 PAGE 001 CONT 6180 SEC 48 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618048001 HWY FM2528 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 66,085.50 REPORT DATE 08/24/2009 15.21.37 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD APR 21,2009 TO JUL 31,2009 EST NO 005 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6180-48-001 PROJECT RMC - 618048001 HIGHWAY FM2528 0LIMITS- VARIOUS LOCATIONS IN LUBBOCK COUNTY 0TYPE OF WORK- DITCH GRADING, CULVERTS, RIPRAP 0 0005 ESTIMATE CREATED 12-1-2008 MICHAEL STROOPE 0 0055 DITCH GRADING, CULVERTS, SET, RIPRA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (DRIVEWAYS) SY 269.900 277.900 5.000 1,389.50 0063 0429*CONC STRUCT REPAIR SF 6.000 6.000 100.000 600.00 0065 0110 EXCAVATION (CHANNEL) CY 565.000 565.000 10.000 5,650.00 0070 0400 CEM STABIL BKFL CY 26.200 26.820 190.000 5,095.80 0072 0464*RC PIPE (CL III)(24 IN) LF 8.000 8.000 250.000 2,000.00 0073 0466*HEADWALL (CH-PW-S)(DIA= 24 IN) EA 1.000 1.000 7,000.000 7,000.00 0075 0432 RIPRAP (CONC)(4 IN) CY 13.400 51.520 450.000 23,184.00 0075 0432 ADJ EST QUANTITY TO DATE 49.600 0080 0460 CMP (GAL STL 24 IN) LF 146.000 146.000 45.000 6,570.00 0081 9001*CURB & GUTTER REM/RPL LS 1.000 1.000 4,500.000 4,500.00 0085 0467 SET (TY II)(24 IN)(CMP)(4:1)(P) EA 14.000 14.000 1,200.000 16,800.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 500.000 2,000.00 0090 0502 ADJ EST QUANTITY TO DATE 4.000 0095 0506 SANDBAGS FOR EROSION CONTROL EA 40.000 40.000 20.000 800.00 0100 0530 DRIVEWAYS (CONC) SY 280.100 284.560 80.000 22,764.80 0 SUBTOTAL BID ITEMS $ 98,354.10 0 TOTAL AMOUNT WORK DONE DITCH GRADING, CULVERTS, SET, RIPRA $ 98,354.10 0 TOTAL AMOUNT WORK DONE CONTROL 6180-48-001 $ 98,354.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090501 MGR.NO. 056 PAGE 001 CONT 6180 SEC 48 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618048001 HWY FM2528 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 66,085.50 REPORT DATE 08/24/2009 15.21.37 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD APR 21,2009 TO JUL 31,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN LUBBOCK COUNTY DATE WORK BEGAN APR 21, 2009 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.50 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-48-001 RMC - 618048001 05 FM2528 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (DRIVEWAYS) SY 269.900 277.900 5.000 1,389.50 0110 EXCAVATION (CHANNEL) CY 565.000 565.000 10.000 5,650.00 0400 CEM STABIL BKFL CY 26.200 26.820 190.000 5,095.80 0432 RIPRAP (CONC)(4 IN) CY 13.400 51.520 450.000 23,184.00 0432 ADJ EST QUANTITY TO DATE 49.600 0460 CMP (GAL STL 24 IN) LF 146.000 146.000 45.000 6,570.00 0467 SET (TY II)(24 IN)(CMP)(4:1)(P) EA 14.000 14.000 1,200.000 16,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 500.000 2,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0506 SANDBAGS FOR EROSION CONTROL EA 40.000 40.000 20.000 800.00 0530 DRIVEWAYS (CONC) SY 280.100 284.560 80.000 22,764.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CONC STRUCT REPAIR SF 6.000 6.000 100.000 600.00 0464* RC PIPE (CL III)(24 IN) LF 8.000 8.000 250.000 2,000.00 0466* HEADWALL (CH-PW-S)(DIA= 24 IN) EA 1.000 1.000 7,000.000 7,000.00 9001* CURB & GUTTER REM/RPL LS 1.000 1.000 4,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 98,354.10 0 CONTRACT TOTAL ALL ITEMS $ 98,354.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090501 MGR.NO. 056 PAGE 001 CONT 6180 SEC 48 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618048001 HWY FM2528 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 66,085.50 REPORT DATE 08/24/2009 15.21.37 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD APR 21,2009 TO JUL 31,2009 EST NO 005 & 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 RMC - 618048001 6180-48-001 98,354.10 .00 98,354.10 .00 .00 98,354.10 98,354.10 .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 ********************************************************************************************************************************** 98,354.10 .00 98,354.10 .00 .00 98,354.10 98,354.10 .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 2090501 MGR.NO. 056 PAGE 001 CONT 6180 SEC 48 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618048001 HWY FM2528 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 66,085.50 REPORT DATE 08/24/2009 15.21.37 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD APR 21,2009 TO JUL 31,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-48-001 RMC - 618048001 05 FM2528 LUBBOCK -LIMITS - VARIOUS LOCATIONS IN LUBBOCK COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,354.10