1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092201 MGR.NO. 005 PAGE 001 CONT 6189 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618935001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 180,360.00 REPORT DATE 02/03/2010 08.44.59 CONTRACTOR COASTAL RESOURCES, LTD. 14247 EST PERIOD JUL 01,2009 TO OCT 30,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 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 = 38 92 40 52 BROUGHT FORWARD ADDL DAYS GRANTED = 2 OCT 09 1 1 AWAITING ACCEPTANCE FROM AREA OFFICE TOTAL DAYS ALLOWED = 40 2 1 AWAITING ACCEPTANCE FROM AREA OFFICE DATE WORK COMPLETED 10/30/09 3 1 AWAITING ACCEPTANCE FROM AREA OFFICE DAYS CHARGED TO DATE = 40 4 1 AWAITING ACCEPTANCE FROM AREA OFFICE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING ACCEPTANCE FROM AREA OFFICE LIQ DAMAGE RATE $ 500 6 1 AWAITING ACCEPTANCE FROM AREA OFFICE 7 1 AWAITING ACCEPTANCE FROM AREA OFFICE LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE FROM AREA OFFICE 0 DAYS AT $ 500 PER DAY 9 1 AWAITING ACCEPTANCE FROM AREA OFFICE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE FROM AREA OFFICE 11 1 AWAITING ACCEPTANCE FROM AREA OFFICE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE FROM AREA OFFICE ONE COPY HAS BEEN GIVEN 13 1 AWAITING ACCEPTANCE FROM AREA OFFICE TO THE CONTRACTOR 14 1 AWAITING ACCEPTANCE FROM AREA OFFICE 15 1 AWAITING ACCEPTANCE FROM AREA OFFICE 16 1 AWAITING ACCEPTANCE FROM AREA OFFICE ---------------------------- 17 1 AWAITING ACCEPTANCE FROM AREA OFFICE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE FROM AREA OFFICE 19 1 AWAITING ACCEPTANCE FROM AREA OFFICE 20 1 AWAITING ACCEPTANCE FROM AREA OFFICE 21 1 AWAITING ACCEPTANCE FROM AREA OFFICE 22 1 AWAITING ACCEPTANCE FROM AREA OFFICE 23 1 AWAITING ACCEPTANCE FROM AREA OFFICE 24 1 AWAITING ACCEPTANCE FROM AREA OFFICE 25 1 AWAITING ACCEPTANCE FROM AREA OFFICE 26 1 AWAITING ACCEPTANCE FROM AREA OFFICE 27 1 AWAITING ACCEPTANCE FROM AREA OFFICE 28 1 AWAITING ACCEPTANCE FROM AREA OFFICE 29 1 AWAITING ACCEPTANCE FROM AREA OFFICE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 122 40 82 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING ACCEPTANCE FROM AREA OFFICE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092201 MGR.NO. 005 PAGE 001 CONT 6189 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618935001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 180,360.00 REPORT DATE 02/03/2010 08.45.01 CONTRACTOR COASTAL RESOURCES, LTD. 14247 EST PERIOD JUL 01,2009 TO OCT 30,2009 EST NO 005 & FINAL DIST. 22 COUNTY WEBB CONTROL 6189-35-001 PROJECT RMC - 618935001 HIGHWAY SH0255T 0LIMITS- TOLL BOOTH PLAZA (5.0 MI E OF FM 1472) TOLL BOOTH PLAZA (5.0 MI E OF FM 1472) 0TYPE OF WORK- DEMOLITION OF TOLL BOOTHS AND CANOPY 0 0050 DEMOLITION OF TOLL BOOTHS AND CANOP NET LENGTH 0.568 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 4-17-09 0 0075 0100 PREPARING ROW STA 10.000 10.000 300.000 3,000.00 0080 0104 REMOVING CONC (MEDIANS) SY 213.140 213.140 37.000 7,886.18 0085 0104 REMOVING CONC (FOUNDATIONS) SY 3.000 3.000 1,500.000 4,500.00 0090 0104 REMOVING CONC (OTHER APPURTENANCES) SY 32.000 32.000 55.000 1,760.00 0095 0104 REMOVING CONC (MISC) SY 104.000 104.000 37.000 3,848.00 0100 0361 FULL-DEPTH REPAIR CRCP (8") SY 352.000 352.000 76.000 26,752.00 0105 0438 CLEAN AND SEAL CRACKS LF 149.000 149.000 15.000 2,235.00 0110 0454 HEADER TYPE EXPANSION JOINT LF 20.000 0.000 25.000 .00 0110 0454 ADJ EST QUANTITY TO DATE 0.000 0115 0500 MOBILIZATION LS 1.000 1.000 19,093.940 19,093.94 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,435.000 6,870.00 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 233.000 0.000 1.500 .00 0125 0662 ADJ EST QUANTITY TO DATE 0.000 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 392.000 0.000 1.500 .00 0130 0662 ADJ EST QUANTITY TO DATE 0.000 0135 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 243.000 243.000 1.050 255.15 0140 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,400.000 5,704.000 .750 4,278.00 0140 0666 ADJ EST QUANTITY TO DATE 5,704.000 0145 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 700.000 636.000 1.250 795.00 0145 0666 ADJ EST QUANTITY TO DATE 636.000 0150 0666 REFL PAV MRK TY I (W) 1 (ARROW) (100MIL) EA 2.000 2.000 121.000 242.00 0155 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 128.000 256.00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 9,600.000 9,804.000 1.000 9,804.00 0160 0666 ADJ EST QUANTITY TO DATE 9,804.000 0165 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,176.000 1,314.000 5.750 7,555.50 0165 0666 ADJ EST QUANTITY TO DATE 1,314.000 0170 0666 REF PAV MRK TY II (W) 4" (BRK) LF 243.000 243.000 .700 170.10 0175 0666 REF PAV MRK TY II (W) 4" (SLD) LF 5,400.000 1,232.000 .700 862.40 0175 0666 ADJ EST QUANTITY TO DATE 1,232.000 0180 0666 REF PAV MRK TY II (W) 8" (SLD) LF 700.000 279.000 .500 139.50 0180 0666 ADJ EST QUANTITY TO DATE 279.000 0185 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 2.000 34.000 68.00 0190 0666 REF PAV MRK TY II (W) (WORD) EA 2.000 2.000 48.000 96.00 0195 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 9,600.000 3,310.000 .500 1,655.00 0195 0666 ADJ EST QUANTITY TO DATE 3,310.000 0200 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 1,176.000 1,314.000 2.500 3,285.00 0200 0666 ADJ EST QUANTITY TO DATE 1,314.000 0205 0672 REFL PAV MRKR TY II-A-A EA 392.000 446.000 5.000 2,230.00 0205 0672 ADJ EST QUANTITY TO DATE 446.000 0210 0672 REFL PAV MRKR TY II-C-R EA 156.000 124.000 5.000 620.00 0210 0672 ADJ EST QUANTITY TO DATE 124.000 0215 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 9,151.000 9,151.000 .750 6,863.25 0220 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,120.000 3,120.000 .450 1,404.00 0225 0677 ELIM EXT PAV MRK & MRKS (24") LF 276.000 276.000 2.630 725.88 0230 5461 TOLL BOOTH AND CANOPY DEMOLITION LS 1.000 1.000 52,000.000 52,000.00 0235 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0240 0529*CONC CURB & GUTTER (TY I) LF 24.000 24.000 15.000 360.00 0 SUBTOTAL BID ITEMS $ 174,609.90 0 TOTAL AMOUNT WORK DONE DEMOLITION OF TOLL BOOTHS AND CANOP $ 174,609.90 0 TOTAL AMOUNT WORK DONE CONTROL 6189-35-001 $ 174,609.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092201 MGR.NO. 005 PAGE 001 CONT 6189 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618935001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 180,360.00 REPORT DATE 02/03/2010 08.45.01 CONTRACTOR COASTAL RESOURCES, LTD. 14247 EST PERIOD JUL 01,2009 TO OCT 30,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - TOLL BOOTH PLAZA (5.0 MI E OF FM 1472) 0 TOLL BOOTH PLAZA (5.0 MI E OF FM 1472) DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-35-001 RMC - 618935001 22 SH0255T WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 10.000 10.000 300.000 3,000.00 0104 REMOVING CONC (MEDIANS) SY 213.140 213.140 37.000 7,886.18 0104 REMOVING CONC (FOUNDATIONS) SY 3.000 3.000 1,500.000 4,500.00 0104 REMOVING CONC (OTHER APPURTENANCES) SY 32.000 32.000 55.000 1,760.00 0104 REMOVING CONC (MISC) SY 104.000 104.000 37.000 3,848.00 0361 FULL-DEPTH REPAIR CRCP (8") SY 352.000 352.000 76.000 26,752.00 0438 CLEAN AND SEAL CRACKS LF 149.000 149.000 15.000 2,235.00 0500 MOBILIZATION LS 1.000 1.000 19,093.940 19,093.94 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,435.000 6,870.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 243.000 243.000 1.050 255.15 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,400.000 5,704.000 .750 4,278.00 0666 ADJ EST QUANTITY TO DATE 5,704.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 700.000 636.000 1.250 795.00 0666 ADJ EST QUANTITY TO DATE 636.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 121.000 242.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 128.000 256.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 9,600.000 9,804.000 1.000 9,804.00 10666 ADJ EST QUANTITY TO DATE 9,804.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,176.000 1,314.000 5.750 7,555.50 0666 ADJ EST QUANTITY TO DATE 1,314.000 0666 REF PAV MRK TY II (W) 4" (BRK) LF 243.000 243.000 .700 170.10 0666 REF PAV MRK TY II (W) 4" (SLD) LF 5,400.000 1,232.000 .700 862.40 0666 ADJ EST QUANTITY TO DATE 1,232.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 700.000 279.000 .500 139.50 0666 ADJ EST QUANTITY TO DATE 279.000 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 2.000 34.000 68.00 0666 REF PAV MRK TY II (W) (WORD) EA 2.000 2.000 48.000 96.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 9,600.000 3,310.000 .500 1,655.00 0666 ADJ EST QUANTITY TO DATE 3,310.000 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 1,176.000 1,314.000 2.500 3,285.00 0666 ADJ EST QUANTITY TO DATE 1,314.000 0672 REFL PAV MRKR TY II-A-A EA 392.000 446.000 5.000 2,230.00 0672 ADJ EST QUANTITY TO DATE 446.000 0672 REFL PAV MRKR TY II-C-R EA 156.000 124.000 5.000 620.00 0672 ADJ EST QUANTITY TO DATE 124.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 9,151.000 9,151.000 .750 6,863.25 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,120.000 3,120.000 .450 1,404.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 276.000 276.000 2.630 725.88 5461 TOLL BOOTH AND CANOPY DEMOLITION LS 1.000 1.000 52,000.000 52,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00529* CONC CURB & GUTTER (TY I) LF 24.000 24.000 15.000 360.00 0 SUBTOTAL BID ITEMS $ 174,609.90 0 CONTRACT TOTAL ALL ITEMS $ 174,609.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092201 MGR.NO. 005 PAGE 001 CONT 6189 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618935001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 180,360.00 REPORT DATE 02/03/2010 08.45.01 CONTRACTOR COASTAL RESOURCES, LTD. 14247 EST PERIOD JUL 01,2009 TO OCT 30,2009 EST NO 005 & 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 - 618935001 6189-35-001 174,609.90 .00 174,609.90 .00 .00 174,609.90 173,609.90 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 174,609.90 .00 174,609.90 .00 .00 174,609.90 173,609.90 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5092201 MGR.NO. 005 PAGE 001 CONT 6189 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618935001 HWY SH0255T 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 180,360.00 REPORT DATE 02/03/2010 08.45.01 CONTRACTOR COASTAL RESOURCES, LTD. 14247 EST PERIOD JUL 01,2009 TO OCT 30,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-35-001 RMC - 618935001 22 SH0255T WEBB -LIMITS - TOLL BOOTH PLAZA (5.0 MI E OF FM 1472) TOLL BOOTH PLAZA (5.0 MI E OF FM 1472) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,609.90