1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 06/17/2009 13.19.42 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 366 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 366 2 1 WORK COMPLETED DATE WORK COMPLETED 02/13/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 366 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 379 366 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 06/17/2009 13.19.43 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 013 & FINAL DIST. 22 COUNTY WEBB CONTROL 6171-82-001 PROJECT RMC - 617182001 HIGHWAY IH0035 0LIMITS- IH 35 LP 20, ETC. 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 SWEEPING CONTRACT NET LENGTH 55.360 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-10-07 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,777.920 1,084.270 109.000 118,185.43 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,455.320 1,403.210 109.000 152,949.89 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,549.200 937.460 109.000 102,183.14 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 569.680 375.120 109.000 40,888.08 0 SUBTOTAL BID ITEMS $ 414,206.54 0 TOTAL AMOUNT WORK DONE SWEEPING CONTRACT $ 414,206.54 0 TOTAL AMOUNT WORK DONE CONTROL 6171-82-001 $ 414,206.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 06/17/2009 13.19.43 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 0 LP 20, ETC. DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 13 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-82-001 RMC - 617182001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,777.920 1,084.270 109.000 118,185.43 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,455.320 1,403.210 109.000 152,949.89 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,549.200 937.460 109.000 102,183.14 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 569.680 375.120 109.000 40,888.08 0 SUBTOTAL BID ITEMS $ 414,206.54 0 CONTRACT TOTAL ALL ITEMS $ 414,206.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 06/17/2009 13.19.43 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 013 & 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 ********************************************************************************************************************************** 240 RMC - 617182001 6171-82-001 414,206.54 .00 414,206.54 .00 .00 414,206.54 414,206.54 .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 ********************************************************************************************************************************** 414,206.54 .00 414,206.54 .00 .00 414,206.54 414,206.54 .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 12074014 MGR.NO. 005 PAGE 001 CONT 6171 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617182001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 692,381.08 REPORT DATE 06/17/2009 13.19.43 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 01,2008 TO FEB 13,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-82-001 RMC - 617182001 22 IH0035 WEBB -LIMITS - IH 35 LP 20, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 414,206.54