1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090601 MGR.NO. 051 PAGE 001 CONT 6196 SEC 28 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 619628001 HWY SH0349 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 43,469.00 REPORT DATE 01/13/2010 15.37.56 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD SEP 15,2009 TO DEC 31,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2009 TIME COMPUTED FROM SEP 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 = 30 77 26 51 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 UNAVAILABILITY OF MATERIAL TOTAL DAYS ALLOWED = 30 2 1 UNAVAILABILITY OF MATERIAL DATE WORK COMPLETED 12/31/09 3 1 UNAVAILABILITY OF MATERIAL DAYS CHARGED TO DATE = 28 4 1 UNAVAILABILITY OF MATERIAL ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 400 6 1 UNAVAILABILITY OF MATERIAL 7 1 UNAVAILABILITY OF MATERIAL LIQUIDATED DAMAGES 8 1 UNAVAILABILITY OF MATERIAL 0 DAYS AT $ 400 PER DAY 9 1 UNAVAILABILITY OF MATERIAL TOTAL = $ .00 10 1 UNAVAILABILITY OF MATERIAL 11 1 UNAVAILABILITY OF MATERIAL CERTIFIED AS CORRECT AND 12 1 UNAVAILABILITY OF MATERIAL ONE COPY HAS BEEN GIVEN 13 1 UNAVAILABILITY OF MATERIAL TO THE CONTRACTOR 14 1 UNAVAILABILITY OF MATERIAL 15 1 UNAVAILABILITY OF MATERIAL 16 1 UNAVAILABILITY OF MATERIAL ---------------------------- 17 1 UNAVAILABILITY OF MATERIAL AREA/PROJECT ENGINEER 18 1 TIME RESUME 19 1 SATURDAY 20 1 SUNDAY 21 1 LOW TEMP U.V PROTECTION APPLICATION. 22 1 LOW TEMP U.V PROTECTION APPLICATION. 23 1 LOW TEMP U.V PROTECTION APPLICATION. 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 WAITTING FINAL ACCEPTANCE 30 1 WAITTING FINAL ACCEPTANCE 31 1 WORK ACCEPTED ----- ----- ----- 108 28 80 2 SATURDAY 2 SUNDAY 2 HOLIDAY 17 UNAVAILABILITY OF MATERIAL 3 LOW TEMP U.V PROTECTION APPLICATION. 2 WAITTING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090601 MGR.NO. 051 PAGE 001 CONT 6196 SEC 28 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 619628001 HWY SH0349 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 43,469.00 REPORT DATE 01/13/2010 15.37.56 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD SEP 15,2009 TO DEC 31,2009 EST NO 004 & FINAL DIST. 06 COUNTY TERRELL CONTROL 6196-28-001 PROJECT RMC - 619628001 HIGHWAY SH0349 0LIMITS- STA 875+75 STA 879+75 0TYPE OF WORK- BRIDGE REPAIR 0 0005 TERRELL COUNTY 0 0055 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (MISC) CY 23.300 23.300 350.000 8,155.00 0065 0420 CL D CONC (MISC) CY 10.700 10.700 380.000 4,066.00 0070 0429 CONC STRUCT REPAIR (1" TO 6") SF 28.000 38.300 150.000 5,745.00 0075 0780 EPOXY INJECTION (TY IX) LS 1.000 1.000 5,000.000 5,000.00 0080 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 150.800 150.800 60.000 9,048.00 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 6,500.000 13,000.00 0 SUBTOTAL BID ITEMS $ 45,014.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0090 775 CARBON FIBER REINF CONC LSM 0.000 100 2,350.000 .00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 45,014.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-28-001 $ 45,014.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090601 MGR.NO. 051 PAGE 001 CONT 6196 SEC 28 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 619628001 HWY SH0349 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 43,469.00 REPORT DATE 01/13/2010 15.37.57 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD SEP 15,2009 TO DEC 31,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - STA 875+75 0 STA 879+75 DATE WORK BEGAN SEP 15, 2009 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-28-001 RMC - 619628001 06 SH0349 TERRELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (MISC) CY 23.300 23.300 350.000 8,155.00 0420 CL D CONC (MISC) CY 10.700 10.700 380.000 4,066.00 0429 CONC STRUCT REPAIR (1" TO 6") SF 28.000 38.300 150.000 5,745.00 0780 EPOXY INJECTION (TY IX) LS 1.000 1.000 5,000.000 5,000.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 150.800 150.800 60.000 9,048.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 6,500.000 13,000.00 0 SUBTOTAL BID ITEMS $ 45,014.00 0 CONTRACT TOTAL ALL ITEMS $ 45,014.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090601 MGR.NO. 051 PAGE 001 CONT 6196 SEC 28 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 619628001 HWY SH0349 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 43,469.00 REPORT DATE 01/13/2010 15.37.57 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD SEP 15,2009 TO DEC 31,2009 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 ********************************************************************************************************************************** 222 RMC - 619628001 6196-28-001 45,014.00 .00 45,014.00 .00 .00 45,014.00 38,316.00 6,698.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,014.00 .00 45,014.00 .00 .00 45,014.00 38,316.00 6,698.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8090601 MGR.NO. 051 PAGE 001 CONT 6196 SEC 28 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 619628001 HWY SH0349 1207 E. DICKINSON FORT ST CNTY TERRELL DIST 06 CONTRACT PRICE $ 43,469.00 REPORT DATE 01/13/2010 15.37.57 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD SEP 15,2009 TO DEC 31,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-28-001 RMC - 619628001 06 SH0349 TERRELL -LIMITS - STA 875+75 STA 879+75 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 4191 CARBON FIBER REINF POLY CONC SF 150.800 150.800 60.000 9,048.00 STRENGTHEN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,048.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,014.00