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 11/06/2009 16.16.31 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- 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 16 12 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 24 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 47 24 23 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 11 TIME SUSP - LETTER SUBMITTED 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 11/06/2009 16.16.31 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 0.000 60.000 .00 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 6,500.000 13,000.00 0 SUBTOTAL BID ITEMS $ 35,966.00 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 1.000 100 2,350.000 2,350.00 0 TOTAL MATERIAL ON HAND $ 2,350.00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 38,316.00 0 TOTAL MATERIAL ON HAND CONTROL 6196-28-001 $ 2,350.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-28-001 $ 38,316.00 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 11/06/2009 16.16.31 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - STA 875+75 0 STA 879+75 DATE WORK BEGAN SEP 15, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 88.14 PERCENT TIME USED 80.00 DATE COMPLETED 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 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 6,500.000 13,000.00 0 SUBTOTAL BID ITEMS $ 35,966.00 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 CARBON FIBER REINF CONC LSM 1.000 100 2,350.000 2,350.00 0 TOTAL MATERIAL ON HAND $ 2,350.00 0 CONTRACT TOTAL MATERIAL ON HAND $ 2,350.00 0 CONTRACT TOTAL ALL ITEMS $ 38,316.00 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 11/06/2009 16.16.31 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 38,316.00 .00 38,316.00 .00 .00 38,316.00 23,493.50 14,822.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,316.00 .00 38,316.00 .00 .00 38,316.00 23,493.50 14,822.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 16.16.31 CONTRACTOR H & O MARQUEZ CONCRETE 12509 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - 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 60 0420 CL C CONC (MISC) CY 23.300 11.650 350.000 4,077.50 70 0429 CONC STRUCT REPAIR (1" TO SF 28.000 38.300 150.000 5,745.00 6") 75 0780 EPOXY INJECTION (TY IX) LS 1.000 1.000 5,000.000 5,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,822.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,316.00