1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084010 MGR.NO. 019 PAGE 001 CONT 6186 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618667001 HWY FM3443 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 562,760.44 REPORT DATE 08/03/2009 14.42.52 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 15,2009 TO JUL 01,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 15, 2009 TIME COMPUTED FROM APR 15, 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 77 30 47 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 = 30 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 - - - - - ----- ----- ----- 78 30 48 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084010 MGR.NO. 019 PAGE 001 CONT 6186 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618667001 HWY FM3443 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 562,760.44 REPORT DATE 08/03/2009 14.42.53 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 15,2009 TO JUL 01,2009 EST NO 004 & FINAL DIST. 22 COUNTY MAVERICK CONTROL 6186-67-001 PROJECT RMC - 618667001 HIGHWAY FM3443 0LIMITS- FM 3443 US 277, ETC. 0TYPE OF WORK- CONSTRUCTION OF OVERLAY TYPE WORK 0 0050 OVERLAY TYPE WORK NET LENGTH 2.890 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-7-08 0 0075 0105 REMOVING STAB BASE AND ASPH PAV (2") SY 12,778.000 24,507.000 1.700 41,661.90 0075 0105 ADJ EST QUANTITY TO DATE 24,507.000 0080 0105 REMOVING STAB BASE & ASPH PAV (6" - 8") SY 3,060.000 3,100.000 5.000 15,500.00 0080 0105 ADJ EST QUANTITY TO DATE 3,100.000 0085 0105 REMOVING STAB BASE & ASPH PAV (5" - 6") SY 9,114.000 9,114.000 2.550 23,240.70 0090 0150 BLADING HR 120.000 97.000 46.400 4,500.80 0090 0150 ADJ EST QUANTITY TO DATE 97.000 0095 0216 PROOF ROLLING HR 6.000 12.000 50.000 600.00 0095 0216 ADJ EST QUANTITY TO DATE 12.000 0100 0310 PRIME COAT (MC-30 OR AE-P) GAL 2,435.000 2,435.000 3.770 9,179.95 0105 0316 AGGR(TY-PE GR-4 SAC-B) CY 122.000 130.000 114.460 14,879.80 0105 0316 ADJ EST QUANTITY TO DATE 130.000 0110 0316 ASPH (AC-10-2TR OR AC-15P) GAL 4,261.000 3,920.000 3.880 15,209.60 0110 0316 ADJ EST QUANTITY TO DATE 3,920.000 0115 0340 D-GR HMA(METH) TY-B PG70-22 TON 1,777.000 1,793.430 81.600 146,343.89 0115 0340 ADJ EST QUANTITY TO DATE 1,793.430 0120 0340 D-GR HMA(METH) TY-C SAC-B PG76-22 TON 3,221.000 3,733.820 84.600 315,881.17 0120 0340 ADJ EST QUANTITY TO DATE 3,733.820 0125 0479 ADJ MANHS & INLETS EA 4.000 2.000 1,550.000 3,100.00 0125 0479 ADJ EST QUANTITY TO DATE 2.000 0130 0479 ADJ MANHS (SANITARY) EA 4.000 5.000 600.000 3,000.00 0130 0479 ADJ EST QUANTITY TO DATE 5.000 0135 0500 MOBILIZATION LS 1.000 1.000 21,940.890 21,940.89 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,838.000 5,676.00 1 0145 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 312.000 948.000 1.450 1,374.60 0145 0662 ADJ EST QUANTITY TO DATE 948.000 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 194.000 398.000 1.450 577.10 0150 0662 ADJ EST QUANTITY TO DATE 398.000 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,332.000 1,232.000 1.750 2,156.00 0155 0666 ADJ EST QUANTITY TO DATE 1,232.000 0160 0672 REFL PAV MRKR TY II-A-A EA 18.000 13.000 9.500 123.50 0160 0672 ADJ EST QUANTITY TO DATE 13.000 0 SUBTOTAL BID ITEMS $ 624,945.90 0 TOTAL AMOUNT WORK DONE OVERLAY TYPE WORK $ 624,945.90 0 TOTAL AMOUNT WORK DONE CONTROL 6186-67-001 $ 624,945.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084010 MGR.NO. 019 PAGE 001 CONT 6186 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618667001 HWY FM3443 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 562,760.44 REPORT DATE 08/03/2009 14.42.53 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 15,2009 TO JUL 01,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 3443 0 US 277, ETC. DATE WORK BEGAN APR 15, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-67-001 RMC - 618667001 22 FM3443 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV (2") SY 12,778.000 24,507.000 1.700 41,661.90 0105 ADJ EST QUANTITY TO DATE 24,507.000 0105 REMOVING STAB BASE & ASPH PAV (6" - 8") SY 3,060.000 3,100.000 5.000 15,500.00 0105 ADJ EST QUANTITY TO DATE 3,100.000 0105 REMOVING STAB BASE & ASPH PAV (5" - 6") SY 9,114.000 9,114.000 2.550 23,240.70 0150 BLADING HR 120.000 97.000 46.400 4,500.80 0150 ADJ EST QUANTITY TO DATE 97.000 0216 PROOF ROLLING HR 6.000 12.000 50.000 600.00 0216 ADJ EST QUANTITY TO DATE 12.000 0310 PRIME COAT (MC-30 OR AE-P) GAL 2,435.000 2,435.000 3.770 9,179.95 0316 AGGR(TY-PE GR-4 SAC-B) CY 122.000 130.000 114.460 14,879.80 0316 ADJ EST QUANTITY TO DATE 130.000 0316 ASPH (AC-10-2TR OR AC-15P) GAL 4,261.000 3,920.000 3.880 15,209.60 0316 ADJ EST QUANTITY TO DATE 3,920.000 0340 D-GR HMA(METH) TY-B PG70-22 TON 1,777.000 1,793.430 81.600 146,343.89 0340 ADJ EST QUANTITY TO DATE 1,793.430 0340 D-GR HMA(METH) TY-C SAC-B PG76-22 TON 3,221.000 3,733.820 84.600 315,881.17 0340 ADJ EST QUANTITY TO DATE 3,733.820 0479 ADJ MANHS & INLETS EA 4.000 2.000 1,550.000 3,100.00 0479 ADJ EST QUANTITY TO DATE 2.000 0479 ADJ MANHS (SANITARY) EA 4.000 5.000 600.000 3,000.00 10479 ADJ EST QUANTITY TO DATE 5.000 0500 MOBILIZATION LS 1.000 1.000 21,940.890 21,940.89 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,838.000 5,676.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 312.000 948.000 1.450 1,374.60 0662 ADJ EST QUANTITY TO DATE 948.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 194.000 398.000 1.450 577.10 0662 ADJ EST QUANTITY TO DATE 398.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,332.000 1,232.000 1.750 2,156.00 0666 ADJ EST QUANTITY TO DATE 1,232.000 0672 REFL PAV MRKR TY II-A-A EA 18.000 13.000 9.500 123.50 0672 ADJ EST QUANTITY TO DATE 13.000 0 SUBTOTAL BID ITEMS $ 624,945.90 0 CONTRACT TOTAL ALL ITEMS $ 624,945.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084010 MGR.NO. 019 PAGE 001 CONT 6186 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618667001 HWY FM3443 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 562,760.44 REPORT DATE 08/03/2009 14.42.53 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 15,2009 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 - 618667001 6186-67-001 624,945.90 .00 624,945.90 .00 .00 624,945.90 622,836.41 2,109.49 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 624,945.90 .00 624,945.90 .00 .00 624,945.90 622,836.41 2,109.49 ---------------------------------------------------------------------------------------------------------------------------------- 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 12084010 MGR.NO. 019 PAGE 001 CONT 6186 SEC 67 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618667001 HWY FM3443 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 562,760.44 REPORT DATE 08/03/2009 14.42.53 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD APR 15,2009 TO JUL 01,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-67-001 RMC - 618667001 22 FM3443 MAVERICK -LIMITS - FM 3443 US 277, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0340 D-GR HMA(METH) TY-C SAC-B TON 3,221.000 -1.000 84.600 -84.60 PG76-22 135 0500 MOBILIZATION LS 1.000 0.100 21,940.890 2,194.09 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,109.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 624,945.90