1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091501 MGR.NO. 002 PAGE 001 CONT 6181 SEC 32 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 618132001 HWY SH0046 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 69,986.00 REPORT DATE 08/18/2009 09.03.44 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUN 11,2009 TO JUL 02,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2009 TIME COMPUTED FROM JUN 19, 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 = 23 20 8 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 23 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 07/02/09 DAYS CHARGED TO DATE = 9 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 22 9 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091501 MGR.NO. 002 PAGE 001 CONT 6181 SEC 32 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 618132001 HWY SH0046 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 69,986.00 REPORT DATE 08/18/2009 09.03.44 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUN 11,2009 TO JUL 02,2009 EST NO 002 & FINAL DIST. 15 COUNTY KENDALL CONTROL 6181-32-001 PROJECT RMC - 618132001 HIGHWAY SH0046 0LIMITS- 0.88 MI EAST OF AMMANN ROAD 0.90 MI EAST OF AMMANN ROAD 0TYPE OF WORK- EMBANKMENT REPAIR FROM FLOOD EROSION 0 0005 PREPARED BY JOHN BROWN 0010 DATE:7-14-2008 0 0060 EROSION AND STRUCTURE REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0104 REMOVING CONC (RIPRAP) SY 42.000 42.000 10.000 420.00 0070 0110 EXCAVATION (SPECIAL) CY 10.000 10.000 25.000 250.00 0075 0401 FLOWABLE BACKFILL CY 10.000 10.000 110.000 1,100.00 0080 0420 CL A CONC (MISC) CY 50.000 50.000 95.000 4,750.00 0085 0432 RIPRAP (CONC) (CL A ) CY 15.000 15.000 950.000 14,250.00 0090 0459 GABION MATTRESSES (GALV)(12 IN) SY 337.000 337.000 48.000 16,176.00 0095 0459 GABIONS (3' X 3')(GALV) CY 69.000 85.000 125.000 10,625.00 0100 0480 CLEAN EXIST CULVS CY 38.000 38.000 55.000 2,090.00 0105 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,800.000 11,600.00 0115 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 175.000 175.000 22.000 3,850.00 0120 0506 ROCK FILTER DAMS (REMOVE) LF 175.000 175.000 5.000 875.00 0 SUBTOTAL BID ITEMS $ 71,986.00 0 TOTAL AMOUNT WORK DONE EROSION AND STRUCTURE REPAIR $ 71,986.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-32-001 $ 71,986.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091501 MGR.NO. 002 PAGE 001 CONT 6181 SEC 32 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 618132001 HWY SH0046 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 69,986.00 REPORT DATE 08/18/2009 09.03.44 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUN 11,2009 TO JUL 02,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.88 MI EAST OF AMMANN ROAD 0 0.90 MI EAST OF AMMANN ROAD DATE WORK BEGAN JUN 11, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.10 DATE COMPLETED JUL 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-32-001 RMC - 618132001 15 SH0046 KENDALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 42.000 42.000 10.000 420.00 0110 EXCAVATION (SPECIAL) CY 10.000 10.000 25.000 250.00 0401 FLOWABLE BACKFILL CY 10.000 10.000 110.000 1,100.00 0420 CL A CONC (MISC) CY 50.000 50.000 95.000 4,750.00 0432 RIPRAP (CONC) (CL A ) CY 15.000 15.000 950.000 14,250.00 0459 GABION MATTRESSES (GALV)(12 IN) SY 337.000 337.000 48.000 16,176.00 0459 GABIONS (3' X 3')(GALV) CY 69.000 85.000 125.000 10,625.00 0480 CLEAN EXIST CULVS CY 38.000 38.000 55.000 2,090.00 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,800.000 11,600.00 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 175.000 175.000 22.000 3,850.00 0506 ROCK FILTER DAMS (REMOVE) LF 175.000 175.000 5.000 875.00 0 SUBTOTAL BID ITEMS $ 71,986.00 0 CONTRACT TOTAL ALL ITEMS $ 71,986.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091501 MGR.NO. 002 PAGE 001 CONT 6181 SEC 32 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 618132001 HWY SH0046 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 69,986.00 REPORT DATE 08/18/2009 09.03.44 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUN 11,2009 TO JUL 02,2009 EST NO 002 & 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 ********************************************************************************************************************************** 131 RMC - 618132001 6181-32-001 71,986.00 .00 71,986.00 .00 .00 71,986.00 65,586.00 6,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,986.00 .00 71,986.00 .00 .00 71,986.00 65,586.00 6,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5091501 MGR.NO. 002 PAGE 001 CONT 6181 SEC 32 JOB 001 RES ENGR LUX, CHAD PROJ RMC - 618132001 HWY SH0046 1375 N. MAIN BOERNE CNTY KENDALL DIST 15 CONTRACT PRICE $ 69,986.00 REPORT DATE 08/18/2009 09.03.44 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUN 11,2009 TO JUL 02,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-32-001 RMC - 618132001 15 SH0046 KENDALL -LIMITS - 0.88 MI EAST OF AMMANN ROAD 0.90 MI EAST OF AMMANN ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0500 MOBILIZATION LS 1.000 0.100 6,000.000 600.00 110 0502 BARRICADES, SIGNS AND MO 2.000 1.000 5,800.000 5,800.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,986.00