1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092202 MGR.NO. 005 PAGE 001 CONT 6196 SEC 05 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619605001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 108,915.00 REPORT DATE 10/05/2009 13.37.26 CONTRACTOR AARON, DAVID CONSTRUCTION EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 COMPANY, INC. 10698 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2009 TIME COMPUTED FROM AUG 10, 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 22 14 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 RAIN 23 1 RAIN 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 RAIN 30 1 TOO WET 0 ----- ----- ----- 52 31 21 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092202 MGR.NO. 005 PAGE 001 CONT 6196 SEC 05 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619605001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 108,915.00 REPORT DATE 10/05/2009 13.37.27 CONTRACTOR AARON, DAVID CONSTRUCTION EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 COMPANY, INC. 10698 DIST. 22 COUNTY WEBB CONTROL 6196-05-001 PROJECT RMC - 619605001 HIGHWAY IH0035 0LIMITS- 1.30 MI S OF LASALLE COUNTY LINE 0.01 MI S 0TYPE OF WORK- BRIDGE REHAB/PARTIAL STRUCT REPLACEMENT 0 0050 PARTIAL STRUCTURE REPLACEMENT NET LENGTH 0.007 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-1-09 0 0075 0430 CL C CONC FOR EXT STR (CULV)(1- 7'X4') LF 159.000 159.000 335.000 53,265.00 0080 0452 REMOV RAIL (METAL ELEMENTS) LF 300.000 300.000 3.300 990.00 0085 0467 SET (TY I)(S= 7 FT)(HW= 4 FT)(3:1)(C) EA 3.000 3.000 7,000.000 21,000.00 0090 0496 REMOV STR (LARGE) EA 1.000 1.000 8,000.000 8,000.00 0095 0500 MOBILIZATION LS 1.000 0.900 10,000.000 9,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0105 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 54.000 44.000 25.000 1,100.00 0110 0506 ROCK FILTER DAMS (REMOVE) LF 54.000 44.000 5.000 220.00 0115 0512 PORT CONC TRAF BAR(STKPL,INSTL & RETRN) LF 90.000 90.000 70.000 6,300.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 165.000 330.00 0125 0545 CRASH CUSH ATTEN (INSTAL)(ABSORB 350) EA 1.000 1.000 2,750.000 2,750.00 0130 0545 CRASH CUSH ATTEN (REMOVE)(ABSORB 350) EA 1.000 1.000 660.000 660.00 0135 0432*RIPRAP (CONC)(5 IN) CY 5.800 5.800 400.000 2,320.00 0 SUBTOTAL BID ITEMS $ 109,935.00 0 TOTAL AMOUNT WORK DONE PARTIAL STRUCTURE REPLACEMENT $ 109,935.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-05-001 $ 109,935.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092202 MGR.NO. 005 PAGE 001 CONT 6196 SEC 05 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619605001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 108,915.00 REPORT DATE 10/05/2009 13.37.27 CONTRACTOR AARON, DAVID CONSTRUCTION EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 COMPANY, INC. 10698 0*********************************************************************************************************************************** -LIMITS - 1.30 MI S OF LASALLE COUNTY LINE 0 0.01 MI S DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 31 PERCENT COMPLETE 99.99 PERCENT TIME USED 77.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-05-001 RMC - 619605001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0430 CL C CONC FOR EXT STR (CULV)(1- 7'X4') LF 159.000 159.000 335.000 53,265.00 0452 REMOV RAIL (METAL ELEMENTS) LF 300.000 300.000 3.300 990.00 0467 SET (TY I)(S= 7 FT)(HW= 4 FT)(3:1)(C) EA 3.000 3.000 7,000.000 21,000.00 0496 REMOV STR (LARGE) EA 1.000 1.000 8,000.000 8,000.00 0500 MOBILIZATION LS 1.000 .900 10,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 54.000 44.000 25.000 1,100.00 0506 ROCK FILTER DAMS (REMOVE) LF 54.000 44.000 5.000 220.00 0512 PORT CONC TRAF BAR(STKPL,INSTL & RETRN) LF 90.000 90.000 70.000 6,300.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 165.000 330.00 0545 CRASH CUSH ATTEN (INSTAL)(ABSORB 350) EA 1.000 1.000 2,750.000 2,750.00 0545 CRASH CUSH ATTEN (REMOVE)(ABSORB 350) EA 1.000 1.000 660.000 660.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(5 IN) CY 5.800 5.800 400.000 2,320.00 1 SUBTOTAL BID ITEMS $ 109,935.00 0 CONTRACT TOTAL ALL ITEMS $ 109,935.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092202 MGR.NO. 005 PAGE 001 CONT 6196 SEC 05 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619605001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 108,915.00 REPORT DATE 10/05/2009 13.37.27 CONTRACTOR AARON, DAVID CONSTRUCTION EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 COMPANY, INC. 10698 ********************************************************************************************************************************** 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 - 619605001 6196-05-001 109,935.00 .00 109,935.00 .00 .00 109,935.00 75,230.00 34,705.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 109,935.00 .00 109,935.00 .00 .00 109,935.00 75,230.00 34,705.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7092202 MGR.NO. 005 PAGE 001 CONT 6196 SEC 05 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619605001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 108,915.00 REPORT DATE 10/05/2009 13.37.27 CONTRACTOR AARON, DAVID CONSTRUCTION EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 COMPANY, INC. 10698 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-05-001 RMC - 619605001 22 IH0035 WEBB -LIMITS - 1.30 MI S OF LASALLE COUNTY LINE 0.01 MI S LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0430 CL C CONC FOR EXT STR LF 159.000 15.000 335.000 5,025.00 (CULV)(1- 7'X4') 85 0467 SET (TY I)(S= 7 FT)(HW= 4 EA 3.000 3.000 7,000.000 21,000.00 FT)(3:1)(C) 100 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 110 0506 ROCK FILTER DAMS (REMOVE) LF 54.000 44.000 5.000 220.00 115 0512 PORT CONC TRAF BAR(STKPL, LF 90.000 45.000 70.000 3,150.00 INSTL & RETRN) 120 0542 REMOVING TERMINAL ANCHOR EA 2.000 2.000 165.000 330.00 SECTION 130 0545 CRASH CUSH ATTEN EA 1.000 1.000 660.000 660.00 (REMOVE)(ABSORB 350) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 135 0432* RIPRAP (CONC)(5 IN) CY 0.000 5.800 400.000 2,320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,705.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 109,935.00