1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094023 MGR.NO. 019 PAGE 001 CONT 6166 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616637001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 352,507.78 REPORT DATE 08/24/2009 14.23.45 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD APR 01,2009 TO JUL 01,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 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 = 40 91 38 53 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 07/01/09 DAYS CHARGED TO DATE = 38 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 92 38 54 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094023 MGR.NO. 019 PAGE 001 CONT 6166 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616637001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 352,507.78 REPORT DATE 08/24/2009 14.23.46 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD APR 01,2009 TO JUL 01,2009 EST NO 004 & FINAL DIST. 22 COUNTY MAVERICK CONTROL 6166-37-001 PROJECT RMC - 616637001 HIGHWAY US0057 0LIMITS- US 57 FM 1021 0TYPE OF WORK- PLANING, ACP, CONC PVT, AND PVT MARKINGS 0 0050 PLANING, ACP, CONC PAVEMENT NET LENGTH 0.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 11-5-08 0 0075 0110 EXCAVATION (ROADWAY) CY 1,088.000 1,164.510 32.490 37,834.93 0075 0110 ADJ EST QUANTITY TO DATE 1,164.510 0080 0216 PROOF ROLLING HR 10.000 5.000 47.210 236.05 0080 0216 ADJ EST QUANTITY TO DATE 5.000 0085 0330 LRA PAV TY-I GR-AA TON 431.000 486.000 68.290 33,188.94 0085 0330 ADJ EST QUANTITY TO DATE 486.000 0090 0360 CONC PVMT (JOINTED-CPCD)(12") SY 2,613.000 2,615.000 89.660 234,460.90 0090 0360 ADJ EST QUANTITY TO DATE 2,615.000 0110 0500 MOBILIZATION LS 1.000 1.000 26,617.950 26,617.95 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,444.610 12,889.22 0120 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 105.000 120.000 4.350 522.00 0120 0662 ADJ EST QUANTITY TO DATE 120.000 0125 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 97.000 50.000 6.220 311.00 0125 0662 ADJ EST QUANTITY TO DATE 50.000 0130 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 63.000 27.000 26.100 704.70 0130 0662 ADJ EST QUANTITY TO DATE 27.000 0135 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 122.000 134.000 4.350 582.90 0135 0662 ADJ EST QUANTITY TO DATE 134.000 0140 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 864.000 674.000 3.730 2,514.02 0140 0662 ADJ EST QUANTITY TO DATE 674.000 0145 0666 REFL PAV MRK TY I (W) 4" 1 (BRK)(090MIL) LF 105.000 100.000 3.110 311.00 0145 0666 ADJ EST QUANTITY TO DATE 100.000 0150 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 97.000 132.000 4.970 656.04 0150 0666 ADJ EST QUANTITY TO DATE 132.000 0155 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 253.000 232.000 7.460 1,730.72 0155 0666 ADJ EST QUANTITY TO DATE 232.000 0160 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 2.000 2.000 372.930 745.86 0165 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 2.000 2.000 435.080 870.16 0170 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 122.000 90.000 3.110 279.90 0170 0666 ADJ EST QUANTITY TO DATE 90.000 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 864.000 881.000 1.860 1,638.66 0175 0666 ADJ EST QUANTITY TO DATE 881.000 0180 0672 REFL PAV MRKR TY I-C EA 17.000 28.000 12.430 348.04 0180 0672 ADJ EST QUANTITY TO DATE 28.000 0185 0672 REFL PAV MRKR TY II-A-A EA 40.000 76.000 12.430 944.68 0185 0672 ADJ EST QUANTITY TO DATE 76.000 0190 0132*EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 90.000 90.000 10.000 900.00 0 SUBTOTAL BID ITEMS $ 358,287.67 0 TOTAL AMOUNT WORK DONE PLANING, ACP, CONC PAVEMENT $ 358,287.67 0 TOTAL AMOUNT WORK DONE CONTROL 6166-37-001 $ 358,287.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094023 MGR.NO. 019 PAGE 001 CONT 6166 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616637001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 352,507.78 REPORT DATE 08/24/2009 14.23.46 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD APR 01,2009 TO JUL 01,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 57 0 FM 1021 DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.00 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-37-001 RMC - 616637001 22 US0057 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 1,088.000 1,164.510 32.490 37,834.93 0110 ADJ EST QUANTITY TO DATE 1,164.510 0216 PROOF ROLLING HR 10.000 5.000 47.210 236.05 0216 ADJ EST QUANTITY TO DATE 5.000 0330 LRA PAV TY-I GR-AA TON 431.000 486.000 68.290 33,188.94 0330 ADJ EST QUANTITY TO DATE 486.000 0360 CONC PVMT (JOINTED-CPCD)(12") SY 2,613.000 2,615.000 89.660 234,460.90 0360 ADJ EST QUANTITY TO DATE 2,615.000 0500 MOBILIZATION LS 1.000 1.000 26,617.950 26,617.95 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,444.610 12,889.22 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 105.000 120.000 4.350 522.00 0662 ADJ EST QUANTITY TO DATE 120.000 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 97.000 50.000 6.220 311.00 0662 ADJ EST QUANTITY TO DATE 50.000 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 63.000 27.000 26.100 704.70 0662 ADJ EST QUANTITY TO DATE 27.000 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 122.000 134.000 4.350 582.90 0662 ADJ EST QUANTITY TO DATE 134.000 0662 WK ZN PAV MRK REMOV (Y) 4" 1 (SLD) LF 864.000 674.000 3.730 2,514.02 0662 ADJ EST QUANTITY TO DATE 674.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 105.000 100.000 3.110 311.00 0666 ADJ EST QUANTITY TO DATE 100.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 97.000 132.000 4.970 656.04 0666 ADJ EST QUANTITY TO DATE 132.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 253.000 232.000 7.460 1,730.72 0666 ADJ EST QUANTITY TO DATE 232.000 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 2.000 2.000 372.930 745.86 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 2.000 2.000 435.080 870.16 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 122.000 90.000 3.110 279.90 0666 ADJ EST QUANTITY TO DATE 90.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 864.000 881.000 1.860 1,638.66 0666 ADJ EST QUANTITY TO DATE 881.000 0672 REFL PAV MRKR TY I-C EA 17.000 28.000 12.430 348.04 0672 ADJ EST QUANTITY TO DATE 28.000 0672 REFL PAV MRKR TY II-A-A EA 40.000 76.000 12.430 944.68 0672* ADJ EST QUANTITY TO DATE 76.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00132* EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 90.000 90.000 10.000 900.00 0 SUBTOTAL BID ITEMS $ 358,287.67 0 CONTRACT TOTAL ALL ITEMS $ 358,287.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094023 MGR.NO. 019 PAGE 001 CONT 6166 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616637001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 352,507.78 REPORT DATE 08/24/2009 14.23.46 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD APR 01,2009 TO JUL 01,2009 EST NO 004 & 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 ********************************************************************************************************************************** 159 RMC - 616637001 6166-37-001 358,287.67 .00 358,287.67 .00 .00 358,287.67 355,695.89 2,591.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 358,287.67 .00 358,287.67 .00 .00 358,287.67 355,695.89 2,591.78 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094023 MGR.NO. 019 PAGE 001 CONT 6166 SEC 37 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616637001 HWY US0057 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 352,507.78 REPORT DATE 08/24/2009 14.23.46 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD APR 01,2009 TO JUL 01,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-37-001 RMC - 616637001 22 US0057 MAVERICK -LIMITS - US 57 FM 1021 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0330 LRA PAV TY-I GR-AA TON 431.000 -0.500 68.290 -34.15 90 0360 CONC PVMT SY 2,613.000 -0.400 89.660 -35.86 (JOINTED-CPCD)(12") 110 0500 MOBILIZATION LS 1.000 0.100 26,617.950 2,661.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,591.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 358,287.67