1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091501 MGR.NO. 054 PAGE 001 CONT 6159 SEC 78 JOB 001 RES ENGR WITT, TROY D PROJ RMC - 615978001 HWY FM1340 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 107,907.30 REPORT DATE 08/11/2009 11.30.26 CONTRACTOR EROSION & RETAINING WALL EST PERIOD JUN 01,2009 TO JUL 31,2009 EST NO 002 & FINAL STRUCTURES, INC. 12225 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 01, 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 = 58 30 21 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 58 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 43 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 61 43 18 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091501 MGR.NO. 054 PAGE 001 CONT 6159 SEC 78 JOB 001 RES ENGR WITT, TROY D PROJ RMC - 615978001 HWY FM1340 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 107,907.30 REPORT DATE 08/11/2009 11.30.27 CONTRACTOR EROSION & RETAINING WALL EST PERIOD JUN 01,2009 TO JUL 31,2009 EST NO 002 & FINAL STRUCTURES, INC. 12225 DIST. 15 COUNTY KERR CONTROL 6159-78-001 PROJECT RMC - 615978001 HIGHWAY FM1340 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CULVERT AND STORM MAINTENANCE 0 0005 PREPARED BY ERIC HALL 0 0055 CULVERT AND STORM MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 134.000 134.000 6.500 871.00 0065 0169 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 208.890 234.810 2.000 469.62 0066 0104*REMOVING CONC (RIPRAP) SY 35.000 35.000 18.000 630.00 0067 9001*REMOVE AND RESET SET LS 1.000 1.000 2,200.000 2,200.00 0070 0401 FLOWABLE BACKFILL CY 49.140 37.960 100.000 3,796.00 0075 0432 RIPRAP (CONC)(4 IN) CY 22.000 25.990 350.000 9,096.50 0075 0432 ADJ EST QUANTITY TO DATE 27.000 0080 0459 GABION MATTRESSES (GALV)(12 IN) SY 534.360 508.730 57.000 28,997.61 0085 0460 CMP (GAL STL 30 IN) LF 130.480 130.480 75.000 9,786.00 0090 0460 CMP AR (GAL STL DES 4) LF 67.000 87.000 200.000 17,400.00 0090 0460 ADJ EST QUANTITY TO DATE 87.000 0095 0467 SET (TY II)(18 IN)(RCP)(6:1)(C) EA 2.000 2.000 1,000.000 2,000.00 0100 0467 SET (TY II)(DES 4)(CMP)(6:1)(C) EA 4.000 4.000 1,000.000 4,000.00 0105 0476 JACK BOR OR TUN PIPE(18 IN)(RC)(CL V) LF 60.000 60.000 275.000 16,500.00 0110 0496 REMOV STR (PIPE) LF 36.000 36.000 10.000 360.00 0115 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0125 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 50.000 44.000 30.000 1,320.00 0 SUBTOTAL BID ITEMS $ 113,426.73 1 TOTAL AMOUNT WORK DONE CULVERT AND STORM MAINTENANCE $ 113,426.73 0 TOTAL AMOUNT WORK DONE CONTROL 6159-78-001 $ 113,426.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091501 MGR.NO. 054 PAGE 001 CONT 6159 SEC 78 JOB 001 RES ENGR WITT, TROY D PROJ RMC - 615978001 HWY FM1340 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 107,907.30 REPORT DATE 08/11/2009 11.30.27 CONTRACTOR EROSION & RETAINING WALL EST PERIOD JUN 01,2009 TO JUL 31,2009 EST NO 002 & FINAL STRUCTURES, INC. 12225 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.10 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-78-001 RMC - 615978001 15 FM1340 KERR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 134.000 134.000 6.500 871.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 208.890 234.810 2.000 469.62 0401 FLOWABLE BACKFILL CY 49.140 37.960 100.000 3,796.00 0432 RIPRAP (CONC)(4 IN) CY 22.000 25.990 350.000 9,096.50 0432 ADJ EST QUANTITY TO DATE 27.000 0459 GABION MATTRESSES (GALV)(12 IN) SY 534.360 508.730 57.000 28,997.61 0460 CMP (GAL STL 30 IN) LF 130.480 130.480 75.000 9,786.00 0460 CMP AR (GAL STL DES 4) LF 67.000 87.000 200.000 17,400.00 0460 ADJ EST QUANTITY TO DATE 87.000 0467 SET (TY II)(18 IN)(RCP)(6:1)(C) EA 2.000 2.000 1,000.000 2,000.00 0467 SET (TY II)(DES 4)(CMP)(6:1)(C) EA 4.000 4.000 1,000.000 4,000.00 0476 JACK BOR OR TUN PIPE(18 IN)(RC)(CL V) LF 60.000 60.000 275.000 16,500.00 0496 REMOV STR (PIPE) LF 36.000 36.000 10.000 360.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 50.000 44.000 30.000 1,320.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (RIPRAP) SY 35.000 35.000 18.000 630.00 9001* REMOVE AND RESET SET LS 1.000 1.000 2,200.000 2,200.00 0 SUBTOTAL BID ITEMS $ 113,426.73 0 CONTRACT TOTAL ALL ITEMS $ 113,426.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091501 MGR.NO. 054 PAGE 001 CONT 6159 SEC 78 JOB 001 RES ENGR WITT, TROY D PROJ RMC - 615978001 HWY FM1340 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 107,907.30 REPORT DATE 08/11/2009 11.30.27 CONTRACTOR EROSION & RETAINING WALL EST PERIOD JUN 01,2009 TO JUL 31,2009 EST NO 002 & FINAL STRUCTURES, INC. 12225 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 133 RMC - 615978001 6159-78-001 113,426.73 .00 113,426.73 .00 .00 113,426.73 71,515.00 41,911.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 113,426.73 .00 113,426.73 .00 .00 113,426.73 71,515.00 41,911.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091501 MGR.NO. 054 PAGE 001 CONT 6159 SEC 78 JOB 001 RES ENGR WITT, TROY D PROJ RMC - 615978001 HWY FM1340 1832 N SIDNEY BAKER KERRV CNTY KERR DIST 15 CONTRACT PRICE $ 107,907.30 REPORT DATE 08/11/2009 11.30.27 CONTRACTOR EROSION & RETAINING WALL EST PERIOD JUN 01,2009 TO JUL 31,2009 EST NO 002 & FINAL STRUCTURES, INC. 12225 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-78-001 RMC - 615978001 15 FM1340 KERR -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0169 SOIL RETENTION BLANKETS (CL SY 208.890 234.810 2.000 469.62 1) (TY C) 70 0401 FLOWABLE BACKFILL CY 49.140 20.000 100.000 2,000.00 75 0432 RIPRAP (CONC)(4 IN) CY 22.000 25.990 350.000 9,096.50 80 0459 GABION MATTRESSES (GALV)(12 SY 534.360 -25.270 57.000 -1,440.39 IN) 85 0460 CMP (GAL STL 30 IN) LF 130.480 130.480 75.000 9,786.00 90 0460 CMP AR (GAL STL DES 4) LF 67.000 20.000 200.000 4,000.00 95 0467 SET (TY II)(18 EA 2.000 2.000 1,000.000 2,000.00 IN)(RCP)(6:1)(C) 100 0467 SET (TY II)(DES EA 4.000 4.000 1,000.000 4,000.00 4)(CMP)(6:1)(C) 105 0476 JACK BOR OR TUN PIPE(18 LF 60.000 6.000 275.000 1,650.00 IN)(RC)(CL V) 115 0500 MOBILIZATION LS 1.000 0.100 8,000.000 800.00 120 0502 BARRICADES, SIGNS AND MO 4.000 3.000 2,000.000 6,000.00 TRAFFIC HANDLING 125 0506 ROCK FILTER DAMS (INSTALL) LF 50.000 24.000 30.000 720.00 (TY 4) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 0104* REMOVING CONC (RIPRAP) SY 0.000 35.000 18.000 630.00 67 9001* REMOVE AND RESET SET LS 0.000 1.000 2,200.000 2,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,911.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 113,426.73