1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090502 MGR.NO. 056 PAGE 001 CONT 6187 SEC 73 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618773001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 153,188.16 REPORT DATE 09/01/2009 10.54.10 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 07,2009 TO JUL 21,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2009 TIME COMPUTED FROM JUN 07, 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 = 20 24 9 15 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUL 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 35 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 07/21/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 13 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED 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 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED 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 WORK COMPLETED 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 45 13 32 1 SATURDAY 1 SUNDAY 0 HOLIDAY 13 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090502 MGR.NO. 056 PAGE 001 CONT 6187 SEC 73 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618773001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 153,188.16 REPORT DATE 09/01/2009 10.54.11 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 07,2009 TO JUL 21,2009 EST NO 003 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6187-73-001 PROJECT RMC - 618773001 HIGHWAY US0084 0LIMITS- VARIOUS LOCATIONS ON US 84 IN LUBBOCK COUNTY 0TYPE OF WORK- HMAC MILL AND INLAY 0 0005 ESTIMATE CREATED 12-8-2008 MICHAEL STROOPE 0 0055 HMAC MILL AND INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D SAC-A PG70-28 TON 717.344 1,235.485 140.000 172,967.90 0060 0340 ADJ EST QUANTITY TO DATE 1,300.000 0065 0354 PLANE ASPH CONC PAV (2") SY 6,184.000 5,618.110 5.000 28,090.55 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 5,000.000 10,000.00 0070 0502 ADJ EST QUANTITY TO DATE 2.000 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 120.000 274.000 10.000 2,740.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 90.000 84.000 10.000 840.00 0085 0672 REFL PAV MRKR TY I-C EA 20.000 17.000 10.000 170.00 0090 0672 REFL PAV MRKR TY II-A-A EA 90.000 62.000 10.000 620.00 0095 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 1,800.000 1,880.000 2.200 4,136.00 0100 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 400.000 640.000 2.200 1,408.00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 57.000 110.000 6,270.00 0110 0354*PLANE ASPH CONC PAV (4") SY 2,300.000 2,228.889 6.500 14,487.78 0 SUBTOTAL BID ITEMS $ 241,730.23 0 TOTAL AMOUNT WORK DONE HMAC MILL AND INLAY $ 241,730.23 0 TOTAL AMOUNT WORK DONE CONTROL 6187-73-001 $ 241,730.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090502 MGR.NO. 056 PAGE 001 CONT 6187 SEC 73 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618773001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 153,188.16 REPORT DATE 09/01/2009 10.54.11 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 07,2009 TO JUL 21,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 ON US 84 IN LUBBOCK COUNTY DATE WORK BEGAN JUN 7 , 2009 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.10 DATE COMPLETED JUL 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-73-001 RMC - 618773001 05 US0084 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-A PG70-28 TON 717.344 1,235.485 140.000 172,967.90 0340 ADJ EST QUANTITY TO DATE 1,300.000 0354 PLANE ASPH CONC PAV (2") SY 6,184.000 5,618.110 5.000 28,090.55 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 5,000.000 10,000.00 0502 ADJ EST QUANTITY TO DATE 2.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 120.000 274.000 10.000 2,740.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 90.000 84.000 10.000 840.00 0672 REFL PAV MRKR TY I-C EA 20.000 17.000 10.000 170.00 0672 REFL PAV MRKR TY II-A-A EA 90.000 62.000 10.000 620.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 1,800.000 1,880.000 2.200 4,136.00 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 400.000 640.000 2.200 1,408.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 57.000 110.000 6,270.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLANE ASPH CONC PAV (4") SY 2,300.000 2,228.889 6.500 14,487.78 0 SUBTOTAL BID ITEMS $ 241,730.23 1 CONTRACT TOTAL ALL ITEMS $ 241,730.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090502 MGR.NO. 056 PAGE 001 CONT 6187 SEC 73 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618773001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 153,188.16 REPORT DATE 09/01/2009 10.54.11 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 07,2009 TO JUL 21,2009 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 ********************************************************************************************************************************** 152 RMC - 618773001 6187-73-001 241,730.23 .00 241,730.23 .00 .00 241,730.23 241,730.23 .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 ********************************************************************************************************************************** 241,730.23 .00 241,730.23 .00 .00 241,730.23 241,730.23 .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 2090502 MGR.NO. 056 PAGE 001 CONT 6187 SEC 73 JOB 001 RES ENGR WILSON, BRYAN PROJ RMC - 618773001 HWY US0084 135 SLATON ROAD LUBBOCK CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 153,188.16 REPORT DATE 09/01/2009 10.54.11 CONTRACTOR WEST TEXAS PAVING, INC. 2452 EST PERIOD JUN 07,2009 TO JUL 21,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-73-001 RMC - 618773001 05 US0084 LUBBOCK -LIMITS - VARIOUS LOCATIONS ON US 84 IN LUBBOCK COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,730.23