1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090104 MGR.NO. 008 PAGE 001 CONT 6195 SEC 19 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619519001 HWY SH0091 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 138,958.00 REPORT DATE 11/06/2009 09.10.16 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 20,2009 TO OCT 28,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 27, 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 = 15 73 19 54 BROUGHT FORWARD ADDL DAYS GRANTED = 4 OCT 09 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 19 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 10/28/09 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 19 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 101 19 82 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090104 MGR.NO. 008 PAGE 001 CONT 6195 SEC 19 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619519001 HWY SH0091 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 138,958.00 REPORT DATE 11/06/2009 09.10.16 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 20,2009 TO OCT 28,2009 EST NO 005 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6195-19-001 PROJECT RMC - 619519001 HIGHWAY SH0091 0LIMITS- US 82 SP 503 0TYPE OF WORK- CONCRETE JOINT REPAIR 0 0005 CONCRETE JOINT REPAIR 0 0055 ALI ESMAILI-DOKI STANDARD WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D PG64-22 TON 92.400 102.028 175.000 17,854.90 0060 0340 ADJ EST QUANTITY TO DATE 102.028 0061 0340*D-GR HMA(METH) TY-B PG64-22 TON 221.760 190.729 79.030 15,073.31 0061 0340 ADJ EST QUANTITY TO DATE 190.729 0065 0361 FULL-DEPTH REPAIR CPCD (10") SY 672.000 679.961 179.000 121,713.02 0065 0361 ADJ EST QUANTITY TO DATE 679.961 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 2,500.000 5,000.00 0070 0502 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 159,641.23 0 TOTAL AMOUNT WORK DONE ALI ESMAILI-DOKI STANDARD WW $ 159,641.23 0 TOTAL AMOUNT WORK DONE CONTROL 6195-19-001 $ 159,641.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090104 MGR.NO. 008 PAGE 001 CONT 6195 SEC 19 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619519001 HWY SH0091 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 138,958.00 REPORT DATE 11/06/2009 09.10.16 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 20,2009 TO OCT 28,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 82 0 SP 503 DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-19-001 RMC - 619519001 01 SH0091 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D PG64-22 TON 92.400 102.028 175.000 17,854.90 0340 ADJ EST QUANTITY TO DATE 102.028 0361 FULL-DEPTH REPAIR CPCD (10") SY 672.000 679.961 179.000 121,713.02 0361 ADJ EST QUANTITY TO DATE 679.961 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 2,500.000 5,000.00 0502* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-B PG64-22 TON 221.760 190.729 79.030 15,073.31 0340* ADJ EST QUANTITY TO DATE 190.729 0 SUBTOTAL BID ITEMS $ 159,641.23 0 CONTRACT TOTAL ALL ITEMS $ 159,641.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090104 MGR.NO. 008 PAGE 001 CONT 6195 SEC 19 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619519001 HWY SH0091 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 138,958.00 REPORT DATE 11/06/2009 09.10.16 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 20,2009 TO OCT 28,2009 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 ********************************************************************************************************************************** 92 RMC - 619519001 6195-19-001 159,641.23 .00 159,641.23 .00 .00 159,641.23 159,641.23 .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 ********************************************************************************************************************************** 159,641.23 .00 159,641.23 .00 .00 159,641.23 159,641.23 .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 6090104 MGR.NO. 008 PAGE 001 CONT 6195 SEC 19 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619519001 HWY SH0091 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 138,958.00 REPORT DATE 11/06/2009 09.10.16 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD JUL 20,2009 TO OCT 28,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-19-001 RMC - 619519001 01 SH0091 GRAYSON -LIMITS - US 82 SP 503 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,641.23