1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11082202 MGR.NO. 021 PAGE 001 CONT 6185 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618549001 HWY FM0065 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 195,662.00 REPORT DATE 06/17/2009 13.17.26 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD MAR 30,2009 TO MAY 04,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM MAR 30, 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 32 19 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 40 2 1 SATURDAY DATE WORK COMPLETED 05/04/09 3 1 SUNDAY DAYS CHARGED TO DATE = 19 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 36 19 17 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11082202 MGR.NO. 021 PAGE 001 CONT 6185 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618549001 HWY FM0065 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 195,662.00 REPORT DATE 06/17/2009 13.17.27 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD MAR 30,2009 TO MAY 04,2009 EST NO 003 & FINAL DIST. 22 COUNTY ZAVALA CONTROL 6185-49-001 PROJECT RMC - 618549001 HIGHWAY FM0065 0LIMITS- FM 65 US 83 0TYPE OF WORK- REPAIR AND UPGRADE EXISTING BRIDGE RAIL 0 0050 REPAIR & UPGRADE BRIDGE RAIL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-17-08 0 0075 0450 RAIL (TY T101RC) LF 1,680.000 1,680.000 65.000 109,200.00 0080 0452 REMOV RAIL (METAL ELEMENTS) LF 1,562.000 1,562.000 5.000 7,810.00 0085 0496 REMOV STR (WINGWALL) EA 12.000 8.000 100.000 800.00 0085 0496 ADJ EST QUANTITY TO DATE 8.000 0090 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,700.000 3,400.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 340.000 0.000 2.000 .00 0100 0506 ADJ EST QUANTITY TO DATE 0.000 0105 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 23.000 11,500.00 0110 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 650.000 650.00 0115 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 10.000 800.000 8,000.00 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.500 150.00 0125 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 11.000 1,750.000 19,250.00 0125 0544 ADJ EST QUANTITY TO DATE 11.000 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 146.000 110.000 7.000 770.00 0130 0658 ADJ EST QUANTITY TO DATE 110.000 0135 0658 INSTL OM ASSM (OM-3R) (RCR) (WP) EA 6.000 6.000 150.000 900.00 0140 0658 INSTL OM ASSM (OM-3L) (RCR) (WP) EA 6.000 6.000 150.000 900.00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 600.000 600.000 15.000 9,000.00 0150 0429*CONC STRUCT REPAIR (1" TO 6") SF 35.000 35.000 200.000 7,000.00 1 SUBTOTAL BID ITEMS $ 194,330.00 0 TOTAL AMOUNT WORK DONE REPAIR & UPGRADE BRIDGE RAIL $ 194,330.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-49-001 $ 194,330.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11082202 MGR.NO. 021 PAGE 001 CONT 6185 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618549001 HWY FM0065 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 195,662.00 REPORT DATE 06/17/2009 13.17.27 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD MAR 30,2009 TO MAY 04,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 65 0 US 83 DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.50 DATE COMPLETED MAY 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-49-001 RMC - 618549001 22 FM0065 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 1,680.000 1,680.000 65.000 109,200.00 0452 REMOV RAIL (METAL ELEMENTS) LF 1,562.000 1,562.000 5.000 7,810.00 0496 REMOV STR (WINGWALL) EA 12.000 8.000 100.000 800.00 0496 ADJ EST QUANTITY TO DATE 8.000 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,700.000 3,400.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 500.000 23.000 11,500.00 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 650.000 650.00 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 10.000 800.000 8,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.500 150.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 11.000 1,750.000 19,250.00 0544 ADJ EST QUANTITY TO DATE 11.000 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 146.000 110.000 7.000 770.00 0658 ADJ EST QUANTITY TO DATE 110.000 0658 INSTL OM ASSM (OM-3R) (RCR) (WP) EA 6.000 6.000 150.000 900.00 0658 INSTL OM ASSM (OM-3L) (RCR) (WP) EA 6.000 6.000 150.000 900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 600.000 600.000 15.000 9,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10429* CONC STRUCT REPAIR (1" TO 6") SF 35.000 35.000 200.000 7,000.00 0 SUBTOTAL BID ITEMS $ 194,330.00 0 CONTRACT TOTAL ALL ITEMS $ 194,330.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11082202 MGR.NO. 021 PAGE 001 CONT 6185 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618549001 HWY FM0065 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 195,662.00 REPORT DATE 06/17/2009 13.17.27 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD MAR 30,2009 TO MAY 04,2009 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 ********************************************************************************************************************************** 254 RMC - 618549001 6185-49-001 194,330.00 .00 194,330.00 .00 .00 194,330.00 191,130.00 3,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 194,330.00 .00 194,330.00 .00 .00 194,330.00 191,130.00 3,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11082202 MGR.NO. 021 PAGE 001 CONT 6185 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618549001 HWY FM0065 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 195,662.00 REPORT DATE 06/17/2009 13.17.27 CONTRACTOR JONA CONTRACTING, INC. 7426 EST PERIOD MAR 30,2009 TO MAY 04,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-49-001 RMC - 618549001 22 FM0065 ZAVALA -LIMITS - FM 65 US 83 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 95 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,700.000 1,700.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 194,330.00