1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092203 MGR.NO. 018 PAGE 001 CONT 6198 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619810001 HWY FM2688 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 217,584.83 REPORT DATE 11/03/2009 10.28.27 CONTRACTOR DOUBLE S PAVING, INC. 14185 EST PERIOD AUG 11,2009 TO OCT 01,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 11, 2009 TIME COMPUTED FROM AUG 11, 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 = 14 51 11 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 14 DATE WORK COMPLETED 10/01/09 DAYS CHARGED TO DATE = 11 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 - - - - - ----- ----- ----- 52 11 41 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092203 MGR.NO. 018 PAGE 001 CONT 6198 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619810001 HWY FM2688 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 217,584.83 REPORT DATE 11/03/2009 10.28.27 CONTRACTOR DOUBLE S PAVING, INC. 14185 EST PERIOD AUG 11,2009 TO OCT 01,2009 EST NO 003 & FINAL DIST. 22 COUNTY DIMMIT CONTROL 6198-10-001 PROJECT RMC - 619810001 HIGHWAY FM2688 0LIMITS- RM 574-0.054 RM 578+0.00 0TYPE OF WORK- REST. TYPE WORK CONSIST. OF A LRA (TY-CS 0 0050 COLD MIX OVERLAY CONTRACT NET LENGTH 3.997 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-9-09 0 0075 0134 BACKFILL (TY B) STA 211.040 219.000 35.000 7,665.00 0075 0134 ADJ EST QUANTITY TO DATE 219.000 0080 0330 LRA PAV TY-II GR-CS SAC-B TON 3,880.000 4,063.030 50.400 204,776.71 0080 0330 ADJ EST QUANTITY TO DATE 4,063.000 0085 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,000.000 4,000.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,650.000 800.000 1.000 800.00 0095 0662 ADJ EST QUANTITY TO DATE 800.000 0100 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 6,525.000 5,480.000 .270 1,479.60 0100 0666 ADJ EST QUANTITY TO DATE 5,480.000 0105 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 4,440.000 6,507.000 .260 1,691.82 0105 0666 ADJ EST QUANTITY TO DATE 6,507.000 0110 0672 REFL PAV MRKR TY II-A-A EA 524.000 355.000 3.970 1,409.35 0110 0672 ADJ EST QUANTITY TO DATE 355.000 0115 0666*REF PAV MRK TY II (W) 4" (SLD) LF 43,750.000 43,750.000 .160 7,000.00 0120 0666*REF PAV MRK TY II (W) 24" (SLD) LF 30.000 30.000 1.500 45.00 0 SUBTOTAL BID ITEMS $ 232,867.48 0 TOTAL AMOUNT WORK DONE COLD MIX OVERLAY CONTRACT $ 232,867.48 0 TOTAL AMOUNT WORK DONE CONTROL 6198-10-001 $ 232,867.48 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092203 MGR.NO. 018 PAGE 001 CONT 6198 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619810001 HWY FM2688 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 217,584.83 REPORT DATE 11/03/2009 10.28.27 CONTRACTOR DOUBLE S PAVING, INC. 14185 EST PERIOD AUG 11,2009 TO OCT 01,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - RM 574-0.054 0 RM 578+0.00 DATE WORK BEGAN AUG 11, 2009 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.50 DATE COMPLETED OCT 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-10-001 RMC - 619810001 22 FM2688 DIMMIT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 211.040 219.000 35.000 7,665.00 0134 ADJ EST QUANTITY TO DATE 219.000 0330 LRA PAV TY-II GR-CS SAC-B TON 3,880.000 4,063.030 50.400 204,776.71 0330 ADJ EST QUANTITY TO DATE 4,063.000 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,000.000 4,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,650.000 800.000 1.000 800.00 0662 ADJ EST QUANTITY TO DATE 800.000 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 6,525.000 5,480.000 .270 1,479.60 0666 ADJ EST QUANTITY TO DATE 5,480.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 4,440.000 6,507.000 .260 1,691.82 0666 ADJ EST QUANTITY TO DATE 6,507.000 0672 REFL PAV MRKR TY II-A-A EA 524.000 355.000 3.970 1,409.35 0672* ADJ EST QUANTITY TO DATE 355.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REF PAV MRK TY II (W) 4" (SLD) LF 43,750.000 43,750.000 .160 7,000.00 0666* REF PAV MRK TY II (W) 24" (SLD) LF 30.000 30.000 1.500 45.00 1 SUBTOTAL BID ITEMS $ 232,867.48 0 CONTRACT TOTAL ALL ITEMS $ 232,867.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092203 MGR.NO. 018 PAGE 001 CONT 6198 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619810001 HWY FM2688 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 217,584.83 REPORT DATE 11/03/2009 10.28.27 CONTRACTOR DOUBLE S PAVING, INC. 14185 EST PERIOD AUG 11,2009 TO OCT 01,2009 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 ********************************************************************************************************************************** 64 RMC - 619810001 6198-10-001 232,867.48 .00 232,867.48 .00 .00 232,867.48 232,467.48 400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 232,867.48 .00 232,867.48 .00 .00 232,867.48 232,467.48 400.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7092203 MGR.NO. 018 PAGE 001 CONT 6198 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619810001 HWY FM2688 1817 BOB BULLOCK LP LARED CNTY DIMMIT DIST 22 CONTRACT PRICE $ 217,584.83 REPORT DATE 11/03/2009 10.28.28 CONTRACTOR DOUBLE S PAVING, INC. 14185 EST PERIOD AUG 11,2009 TO OCT 01,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-10-001 RMC - 619810001 22 FM2688 DIMMIT -LIMITS - RM 574-0.054 RM 578+0.00 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 4,000.000 400.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 232,867.48