1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091101 MGR.NO. 055 PAGE 001 CONT 6191 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619197001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 205,774.00 REPORT DATE 10/01/2009 11.15.40 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 06,2009 TO AUG 26,2009 EST NO 005 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM MAY 06, 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 = 60 87 53 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TIME SUSPENDED WAITING ON ACCEPTANCE TOTAL DAYS ALLOWED = 60 2 1 TIME SUSPENDED WAITING ON ACCEPTANCE DATE WORK COMPLETED 08/26/09 3 1 TIME SUSPENDED WAITING ON ACCEPTANCE DAYS CHARGED TO DATE = 53 4 1 TIME SUSPENDED WAITING ON ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED WAITING ON ACCEPTANCE LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED WAITING ON ACCEPTANCE 7 1 TIME SUSPENDED WAITING ON ACCEPTANCE LIQUIDATED DAMAGES 8 1 TIME SUSPENDED WAITING ON ACCEPTANCE 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED WAITING ON ACCEPTANCE TOTAL = $ .00 10 1 TIME SUSPENDED WAITING ON ACCEPTANCE 11 1 TIME SUSPENDED WAITING ON ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED WAITING ON ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED WAITING ON ACCEPTANCE TO THE CONTRACTOR 14 1 TIME SUSPENDED WAITING ON ACCEPTANCE 15 1 TIME SUSPENDED WAITING ON ACCEPTANCE 16 1 TIME SUSPENDED WAITING ON ACCEPTANCE ---------------------------- 17 1 TIME SUSPENDED WAITING ON ACCEPTANCE AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED WAITING ON ACCEPTANCE 19 1 TIME SUSPENDED WAITING ON ACCEPTANCE 20 1 TIME SUSPENDED WAITING ON ACCEPTANCE 21 1 TIME SUSPENDED WAITING ON ACCEPTANCE 22 1 TIME SUSPENDED WAITING ON ACCEPTANCE 23 1 TIME SUSPENDED WAITING ON ACCEPTANCE 24 1 TIME SUSPENDED WAITING ON ACCEPTANCE 25 1 TIME SUSPENDED WAITING ON ACCEPTANCE 26 1 WORK ACCEPTED - - ----- ----- ----- 113 53 60 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED WAITING ON ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091101 MGR.NO. 055 PAGE 001 CONT 6191 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619197001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 205,774.00 REPORT DATE 10/01/2009 11.15.41 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 06,2009 TO AUG 26,2009 EST NO 005 & FINAL SERVICES, INC. 13080 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6191-97-001 PROJECT BPM - 619197001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTIN, NACOGODOCHES & SABINE CTY 0TYPE OF WORK- VARIOUS TYPES OF BRIDGE REPAIRS 0 0005 PREPARED BY NANCY A SMITH, P.E., 01/26/09 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 100.000 106.600 14.000 1,492.40 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 2,550.000 900.000 11.500 10,350.00 0070 0400 CEM STABIL BKFL CY 105.000 72.880 92.000 6,704.96 0075 0401 FLOWABLE BACKFILL CY 39.000 9.000 128.000 1,152.00 0080 0429 CONC STRUCT REPAIR SF 70.000 68.960 95.000 6,551.20 0085 0430 CL C CONC FOR EXT STR (CAP) CY 21.000 30.740 785.000 24,130.90 0090 0432 RIPRAP (CONC)(5 IN) CY 15.000 16.850 485.000 8,172.25 0095 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 220.000 40.000 83.000 3,320.00 0100 0432 RIPRAP (STONE COMMON)(GROUTED)(18 IN) CY 550.000 761.400 144.000 109,641.60 0105 0438 CLEAN AND SEAL EXIST JOINTS LF 903.000 544.000 9.000 4,896.00 0110 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 2,800.000 8,400.00 0115 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 200,811.31 0 TOTAL AMOUNT WORK DONE ROADWAY $ 200,811.31 0 TOTAL AMOUNT WORK DONE CONTROL 6191-97-001 $ 200,811.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091101 MGR.NO. 055 PAGE 001 CONT 6191 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619197001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 205,774.00 REPORT DATE 10/01/2009 11.15.42 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 06,2009 TO AUG 26,2009 EST NO 005 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTIN, NACOGODOCHES & SABINE CTY DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.30 DATE COMPLETED AUG 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-97-001 BPM - 619197001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 100.000 106.600 14.000 1,492.40 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 2,550.000 900.000 11.500 10,350.00 0400 CEM STABIL BKFL CY 105.000 72.880 92.000 6,704.96 0401 FLOWABLE BACKFILL CY 39.000 9.000 128.000 1,152.00 0429 CONC STRUCT REPAIR SF 70.000 68.960 95.000 6,551.20 0430 CL C CONC FOR EXT STR (CAP) CY 21.000 30.740 785.000 24,130.90 0432 RIPRAP (CONC)(5 IN) CY 15.000 16.850 485.000 8,172.25 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 220.000 40.000 83.000 3,320.00 0432 RIPRAP (STONE COMMON)(GROUTED)(18 IN) CY 550.000 761.400 144.000 109,641.60 0438 CLEAN AND SEAL EXIST JOINTS LF 903.000 544.000 9.000 4,896.00 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0788 CONCRETE BEAM REPAIR EA 3.000 3.000 2,800.000 8,400.00 0 SUBTOTAL BID ITEMS $ 200,811.31 0 CONTRACT TOTAL ALL ITEMS $ 200,811.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091101 MGR.NO. 055 PAGE 001 CONT 6191 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619197001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 205,774.00 REPORT DATE 10/01/2009 11.15.42 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 06,2009 TO AUG 26,2009 EST NO 005 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 BPM - 619197001 6191-97-001 200,811.31 .00 200,811.31 .00 .00 200,811.31 200,811.31 .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 ********************************************************************************************************************************** 200,811.31 .00 200,811.31 .00 .00 200,811.31 200,811.31 .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 3091101 MGR.NO. 055 PAGE 001 CONT 6191 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 619197001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 205,774.00 REPORT DATE 10/01/2009 11.15.42 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 06,2009 TO AUG 26,2009 EST NO 005 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-97-001 BPM - 619197001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTIN, NACOGODOCHES & SABINE CTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,811.31