1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094020 MGR.NO. 005 PAGE 001 CONT 6188 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618853001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 1,356,250.61 REPORT DATE 11/03/2009 10.27.59 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD APR 14,2009 TO AUG 03,2009 EST NO 005 & FINAL INC. 02708 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2009 TIME COMPUTED FROM APR 14, 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 = 67 109 67 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 67 2 1 SUNDAY DATE WORK COMPLETED 08/03/09 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 67 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 800 0 LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 112 67 45 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094020 MGR.NO. 005 PAGE 001 CONT 6188 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618853001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 1,356,250.61 REPORT DATE 11/03/2009 10.28.00 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD APR 14,2009 TO AUG 03,2009 EST NO 005 & FINAL INC. 02708 DIST. 22 COUNTY WEBB CONTROL 6188-53-001 PROJECT RMC - 618853001 HIGHWAY US0083 0LIMITS- LOS BOTINES LANE (RM 698-0.412) SH 255 EFR (RM 694+0.285), ETC. 0TYPE OF WORK- PLANING, INLAY, REPAIR STRUCT, PVT MRKGS 0 0050 PLANING, INLAY, REPAIR STRUCT, PVT NET LENGTH 3.270 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-15-08 0 0075 0105 REMOVING STAB BASE AND ASPH PAV (2") SY 49,671.000 49,671.000 .880 43,710.48 0080 0110 EXCAVATION (ROADWAY AND CHANNEL) CY 121.000 121.000 25.000 3,025.00 0085 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 329.000 329.000 47.000 15,463.00 0090 0134 BACKFILL (TY B) STA 257.660 257.660 145.000 37,360.70 0095 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 11,424.000 11,743.330 65.690 771,419.35 0095 0341 ADJ EST QUANTITY TO DATE 11,743.330 0100 0354 PLANE ASPH CONC PAV (2") SY 49,671.000 49,671.000 .880 43,710.48 0105 0462 CONC BOX CULV (5 FT X 5 FT) LF 23.000 23.000 1,900.000 43,700.00 0110 0466 WINGWALL (PW)(HW=7 FT) EA 4.000 4.000 15,000.000 60,000.00 0115 0496 REMOV STR (WINGWALL) EA 4.000 4.000 8,500.000 34,000.00 0120 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 8,000.000 32,000.00 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 900.000 160.000 3.600 576.00 0130 0506 ADJ EST QUANTITY TO DATE 160.000 0135 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 900.000 900.000 8.000 7,200.00 0140 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 900.000 930.000 8.000 7,440.00 0140 0512 ADJ EST QUANTITY TO DATE 930.000 0145 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 900.000 900.000 8.000 7,200.00 0150 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,900.000 1,900.000 19.000 36,100.00 1 0155 0540 MTL W-BEAM GD FEN (STEEL POST) LF 40.000 40.000 100.000 4,000.00 0160 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,800.000 11,200.00 0165 0545 CRASH CUSH ATTEN (INSTL) EA 4.000 5.000 11,500.000 57,500.00 0165 0545 ADJ EST QUANTITY TO DATE 5.000 0170 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 4.000 2,100.000 8,400.00 0175 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 5.000 550.000 2,750.00 0175 0545 ADJ EST QUANTITY TO DATE 5.000 0180 0644 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 2.000 2.000 550.000 1,100.00 0185 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 32.000 32.000 16.000 512.00 0190 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 4.000 4.000 30.000 120.00 0195 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 8.000 8.000 60.000 480.00 0200 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 74.000 0.000 1.250 .00 0200 0662 ADJ EST QUANTITY TO DATE 0.000 0205 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 7,935.000 1,612.000 1.250 2,015.00 0205 0662 ADJ EST QUANTITY TO DATE 1,612.000 0210 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 37,132.000 37,132.000 .300 11,139.60 0215 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 830.000 736.000 .600 441.60 0215 0666 ADJ EST QUANTITY TO DATE 736.000 0220 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10.000 0.000 8.000 .00 0220 0666 ADJ EST QUANTITY TO DATE 0.000 0225 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 190.000 380.00 0230 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 240.000 480.00 0235 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,995.000 2,995.000 .350 1,048.25 0240 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 23,888.000 23,888.000 .320 7,644.16 0245 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 415.000 415.000 6.000 2,490.00 0250 0666 REF PAV MRK TY II (W) 4" (SLD) LF 37,132.000 37,132.000 .200 7,426.40 0255 0666 REF PAV MRK TY II (W) 8" (SLD) LF 830.000 736.000 .370 272.32 0255 0666 ADJ EST QUANTITY TO DATE 736.000 0260 0666 REF PAV MRK TY II (W) 24" (SLD) LF 10.000 0.000 4.200 .00 0260 0666 ADJ EST QUANTITY TO DATE 0.000 0265 0666 REF PAV MRK TY II (W) 1 (ARROW) EA 2.000 2.000 40.000 80.00 0270 0666 REF PAV MRK TY II (W) (WORD) EA 2.000 2.000 40.000 80.00 0275 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,995.000 2,995.000 .230 688.85 0280 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 23,888.000 23,888.000 .210 5,016.48 0285 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 415.000 415.000 1.600 664.00 0290 0672 REFL PAV MRKR TY I-A EA 457.000 0.000 4.000 .00 0290 0672 ADJ EST QUANTITY TO DATE 0.000 0295 0672 REFL PAV MRKR TY I-C EA 74.000 72.000 5.200 374.40 0295 0672 ADJ EST QUANTITY TO DATE 72.000 0300 0672 REFL PAV MRKR TY II-A-A EA 682.000 682.000 3.750 2,557.50 0305 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,800.000 4,800.000 1.050 5,040.00 0310 9000*D-GR HAM (QCQA) TY-C SAC-B PG 76-22 TON 140.890 140.890 65.690 9,255.06 0315 9000*PLANE ASPH CONC PAV (2") SY 853.340 853.340 1.760 1,501.88 0320 9000*MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0325 9000*WORK ZONE TABS TY W EA 50.000 50.000 1.250 62.50 0330 9000*STAND BY COST LS 1.000 1.000 6,180.560 6,180.56 0335 9000*QCQA BONUS/PENALTY PAYMENT LS 1.000 1.000 15,814.760 15,814.76 0340 9000*RIDE QUALITY BONUS LS 1.000 1.000 310.000 310.00 0 SUBTOTAL BID ITEMS $ 1,415,930.33 0 TOTAL AMOUNT WORK DONE PLANING, INLAY, REPAIR STRUCT, PVT $ 1,415,930.33 0 TOTAL AMOUNT WORK DONE CONTROL 6188-53-001 $ 1,415,930.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094020 MGR.NO. 005 PAGE 001 CONT 6188 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618853001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 1,356,250.61 REPORT DATE 11/03/2009 10.28.00 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD APR 14,2009 TO AUG 03,2009 EST NO 005 & FINAL INC. 02708 0*********************************************************************************************************************************** -LIMITS - LOS BOTINES LANE (RM 698-0.412) 0 SH 255 EFR (RM 694+0.285), ETC. DATE WORK BEGAN APR 14, 2009 WORKING DAYS USED 67 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-53-001 RMC - 618853001 22 US0083 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV (2") SY 49,671.000 49,671.000 .880 43,710.48 0110 EXCAVATION (ROADWAY AND CHANNEL) CY 121.000 121.000 25.000 3,025.00 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY B) CY 329.000 329.000 47.000 15,463.00 0134 BACKFILL (TY B) STA 257.660 257.660 145.000 37,360.70 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 11,424.000 11,743.330 65.690 771,419.35 0341 ADJ EST QUANTITY TO DATE 11,743.330 0354 PLANE ASPH CONC PAV (2") SY 49,671.000 49,671.000 .880 43,710.48 0462 CONC BOX CULV (5 FT X 5 FT) LF 23.000 23.000 1,900.000 43,700.00 0466 WINGWALL (PW)(HW=7 FT) EA 4.000 4.000 15,000.000 60,000.00 0496 REMOV STR (WINGWALL) EA 4.000 4.000 8,500.000 34,000.00 0500 MOBILIZATION LS 1.000 1.000 100,000.000 100,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 8,000.000 32,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 900.000 160.000 3.600 576.00 0506 ADJ EST QUANTITY TO DATE 160.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 900.000 900.000 8.000 7,200.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 900.000 930.000 8.000 7,440.00 0512 ADJ EST QUANTITY TO DATE 930.000 10512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 900.000 900.000 8.000 7,200.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,900.000 1,900.000 19.000 36,100.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 40.000 40.000 100.000 4,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,800.000 11,200.00 0545 CRASH CUSH ATTEN (INSTL) EA 4.000 5.000 11,500.000 57,500.00 0545 ADJ EST QUANTITY TO DATE 5.000 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 4.000 2,100.000 8,400.00 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 5.000 550.000 2,750.00 0545 ADJ EST QUANTITY TO DATE 5.000 0644 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 2.000 2.000 550.000 1,100.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 32.000 32.000 16.000 512.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 4.000 4.000 30.000 120.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 8.000 8.000 60.000 480.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 7,935.000 1,612.000 1.250 2,015.00 0662 ADJ EST QUANTITY TO DATE 1,612.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 37,132.000 37,132.000 .300 11,139.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 830.000 736.000 .600 441.60 0666 ADJ EST QUANTITY TO DATE 736.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 190.000 380.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 240.000 480.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,995.000 2,995.000 .350 1,048.25 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 23,888.000 23,888.000 .320 7,644.16 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 415.000 415.000 6.000 2,490.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 37,132.000 37,132.000 .200 7,426.40 0666 REF PAV MRK TY II (W) 8" (SLD) LF 830.000 736.000 .370 272.32 0666 ADJ EST QUANTITY TO DATE 736.000 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 2.000 40.000 80.00 0666 REF PAV MRK TY II (W) (WORD) EA 2.000 2.000 40.000 80.00 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 2,995.000 2,995.000 .230 688.85 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 23,888.000 23,888.000 .210 5,016.48 10666 REF PAV MRK TY II (Y) 24" (SLD) LF 415.000 415.000 1.600 664.00 0672 REFL PAV MRKR TY I-C EA 74.000 72.000 5.200 374.40 0672 ADJ EST QUANTITY TO DATE 72.000 0672 REFL PAV MRKR TY II-A-A EA 682.000 682.000 3.750 2,557.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 4,800.000 4,800.000 1.050 5,040.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* D-GR HAM (QCQA) TY-C SAC-B PG 76-22 TON 140.890 140.890 65.690 9,255.06 9000* PLANE ASPH CONC PAV (2") SY 853.340 853.340 1.760 1,501.88 9000* MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 9000* WORK ZONE TABS TY W EA 50.000 50.000 1.250 62.50 9000* STAND BY COST LS 1.000 1.000 6,180.560 6,180.56 9000* QCQA BONUS/PENALTY PAYMENT LS 1.000 1.000 15,814.760 15,814.76 9000* RIDE QUALITY BONUS LS 1.000 1.000 310.000 310.00 0 SUBTOTAL BID ITEMS $ 1,415,930.33 0 CONTRACT TOTAL ALL ITEMS $ 1,415,930.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094020 MGR.NO. 005 PAGE 001 CONT 6188 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618853001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 1,356,250.61 REPORT DATE 11/03/2009 10.28.00 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD APR 14,2009 TO AUG 03,2009 EST NO 005 & FINAL INC. 02708 ********************************************************************************************************************************** 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 - 618853001 6188-53-001 1,415,930.33 .00 1,415,930.33 .00 .00 1,415,930.33 1,403,730.33 12,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,415,930.33 .00 1,415,930.33 .00 .00 1,415,930.33 1,403,730.33 12,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2094020 MGR.NO. 005 PAGE 001 CONT 6188 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618853001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 1,356,250.61 REPORT DATE 11/03/2009 10.28.01 CONTRACTOR H. L. ZUMWALT CONSTRUCTION, EST PERIOD APR 14,2009 TO AUG 03,2009 EST NO 005 & FINAL INC. 02708 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-53-001 RMC - 618853001 22 US0083 WEBB -LIMITS - LOS BOTINES LANE (RM 698-0.412) SH 255 EFR (RM 694+0.285), ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.100 100,000.000 10,000.00 175 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 4.000 550.000 2,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,415,930.33