1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090502 MGR.NO. 053 PAGE 001 CONT 6184 SEC 08 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 618408001 HWY SH0214 P.O. BOX 868 LITTLEFIELD CNTY PARMER DIST 05 CONTRACT PRICE $ 159,405.25 REPORT DATE 08/18/2009 11.42.30 CONTRACTOR MPB, INC. 7420 EST PERIOD MAY 26,2009 TO JUN 30,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM MAY 26, 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 = 52 6 4 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 06/25/09 3 1 DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WAITING FOR CONCRETE TO CURE LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 UNAVAILABILITY OF MATERIAL 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 WAITING FOR TXDOT TO PATCH BRIDGE 23 1 WAITING FOR TXDOT TO PATCH BRIDGE 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 31 18 13 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WAITING FOR CONCRETE TO CURE 1 UNAVAILABILITY OF MATERIAL 2 WAITING FOR TXDOT TO PATCH BRIDGE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090502 MGR.NO. 053 PAGE 001 CONT 6184 SEC 08 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 618408001 HWY SH0214 P.O. BOX 868 LITTLEFIELD CNTY PARMER DIST 05 CONTRACT PRICE $ 159,405.25 REPORT DATE 08/18/2009 11.42.31 CONTRACTOR MPB, INC. 7420 EST PERIOD MAY 26,2009 TO JUN 30,2009 EST NO 003 & FINAL DIST. 05 COUNTY PARMER CONTROL 6184-08-001 PROJECT BPM - 618408001 HIGHWAY SH0214 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE PREVENTATIVE MAINTENANCE 0 0005 PREPARED JANUARY 8, 2009 BY DAVID HARPER 0 0055 ROADWAY NET LENGTH 0.145 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 106.500 106.500 18.500 1,970.25 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 40.000 40.000 70.000 2,800.00 0070 0158 SPEC EXCAV WORK (BACKHOE) HR 1.000 1.000 50.000 50.00 0075 0401 FLOWABLE BACKFILL CY 10.000 10.000 185.000 1,850.00 0080 0432 RIPRAP (CONC)(CL B) CY 99.920 99.920 425.000 42,466.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 2.000 5,600.000 11,200.00 0090 0506 SANDBAGS FOR EROSION CONTROL EA 200.000 200.000 5.000 1,000.00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 20.000 8,000.00 0100 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 8.000 800.000 6,400.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 806.000 806.000 2.000 1,612.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 8.000 150.000 1,200.00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 8.000 2,350.000 18,800.00 0120 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,980.000 6,980.000 .500 3,490.00 0125 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 176.000 176.000 3.000 528.00 0130 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 480.000 480.000 3.550 1,704.00 0135 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 20.000 20.000 128.000 2,560.00 0140 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,640.000 2,640.000 2.000 5,280.00 0145 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 600.000 600.000 3.500 2,100.00 1 0150 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 480.000 480.000 3.500 1,680.00 0155 7435 CLEAN AND SEAL JOINTS AND CRACKS LF 1,005.000 1,005.000 3.000 3,015.00 0 SUBTOTAL BID ITEMS $ 117,705.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 117,705.25 0 0205 BRIDGE NET LENGTH 0.228 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0225 SH 214 BRIDGE OVER FRIO DRAW AND BNSF RAILROAD 0230 BRIDGE STRUCTURE NUMBER 05-185-0461-06-005 0 0235 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 150.000 150.000 10.000 1,500.00 0 SUBTOTAL BID ITEMS $ 1,500.00 0 TOTAL AMOUNT WORK DONE BRIDGE $ 1,500.00 0 0285 BRIDGE NET LENGTH 0.023 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0305 SH 214 BRIDGE OVER RUNNING WATER DRAW 0310 BRIDGE STRUCTURE NUMBER 05-185-0461-06-006 0 0315 0431 PNEUM PLAC CONC (REPAIR) CF 15.000 15.000 400.000 6,000.00 0 SUBTOTAL BID ITEMS $ 6,000.00 0 TOTAL AMOUNT WORK DONE BRIDGE $ 6,000.00 0 0365 BRIDGE NET LENGTH 0.007 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0385 FM 1731 BRIDGE OVER FRIO DRAW 0390 BRIDGE STRUCTURE NUMBER 05-185-1634-04-001 1 0395 0450 RAIL (TY T101 RAC-R) LF 100.000 100.000 230.000 23,000.00 0 SUBTOTAL BID ITEMS $ 23,000.00 0 TOTAL AMOUNT WORK DONE BRIDGE $ 23,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-08-001 $ 148,205.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090502 MGR.NO. 053 PAGE 001 CONT 6184 SEC 08 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 618408001 HWY SH0214 P.O. BOX 868 LITTLEFIELD CNTY PARMER DIST 05 CONTRACT PRICE $ 159,405.25 REPORT DATE 08/18/2009 11.42.32 CONTRACTOR MPB, INC. 7420 EST PERIOD MAY 26,2009 TO JUN 30,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.60 DATE COMPLETED JUN 25 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-08-001 BPM - 618408001 05 SH0214 PARMER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 106.500 106.500 18.500 1,970.25 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 40.000 40.000 70.000 2,800.00 0158 SPEC EXCAV WORK (BACKHOE) HR 1.000 1.000 50.000 50.00 0401 FLOWABLE BACKFILL CY 10.000 10.000 185.000 1,850.00 0431 PNEUM PLAC CONC (REPAIR) CF 15.000 15.000 400.000 6,000.00 0432 RIPRAP (CONC)(CL B) CY 99.920 99.920 425.000 42,466.00 0450 RAIL (TY T101 RAC-R) LF 100.000 100.000 230.000 23,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 2.000 5,600.000 11,200.00 0506 SANDBAGS FOR EROSION CONTROL EA 200.000 200.000 5.000 1,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 20.000 8,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 8.000 800.000 6,400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 806.000 806.000 2.000 1,612.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 8.000 150.000 1,200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 8.000 2,350.000 18,800.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,980.000 6,980.000 .500 3,490.00 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 176.000 176.000 3.000 528.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 480.000 480.000 3.550 1,704.00 10662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 20.000 20.000 128.000 2,560.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,640.000 2,640.000 2.000 5,280.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 150.000 150.000 10.000 1,500.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 600.000 600.000 3.500 2,100.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 480.000 480.000 3.500 1,680.00 7435 CLEAN AND SEAL JOINTS AND CRACKS LF 1,005.000 1,005.000 3.000 3,015.00 0 SUBTOTAL BID ITEMS $ 148,205.25 0 CONTRACT TOTAL ALL ITEMS $ 148,205.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090502 MGR.NO. 053 PAGE 001 CONT 6184 SEC 08 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 618408001 HWY SH0214 P.O. BOX 868 LITTLEFIELD CNTY PARMER DIST 05 CONTRACT PRICE $ 159,405.25 REPORT DATE 08/18/2009 11.42.32 CONTRACTOR MPB, INC. 7420 EST PERIOD MAY 26,2009 TO JUN 30,2009 EST NO 003 & 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 ********************************************************************************************************************************** 185 BPM - 618408001 6184-08-001 148,205.25 .00 148,205.25 .00 .00 148,205.25 148,205.25 .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 ********************************************************************************************************************************** 148,205.25 .00 148,205.25 .00 .00 148,205.25 148,205.25 .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 3090502 MGR.NO. 053 PAGE 001 CONT 6184 SEC 08 JOB 001 RES ENGR PEREZ, STEVAN PROJ BPM - 618408001 HWY SH0214 P.O. BOX 868 LITTLEFIELD CNTY PARMER DIST 05 CONTRACT PRICE $ 159,405.25 REPORT DATE 08/18/2009 11.42.32 CONTRACTOR MPB, INC. 7420 EST PERIOD MAY 26,2009 TO JUN 30,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-08-001 BPM - 618408001 05 SH0214 PARMER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,205.25