1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084033 MGR.NO. 014 PAGE 001 CONT 6182 SEC 46 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 618246001 HWY FM0099 1529 SH 72 W TILDEN, TEXA CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 1,130,365.51 REPORT DATE 06/02/2009 08.43.08 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 02,2009 TO MAY 05,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 02, 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 = 90 60 41 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 90 2 1 SATURDAY DATE WORK COMPLETED 05/05/09 3 1 SUNDAY DAYS CHARGED TO DATE = 43 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 800 0 LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 65 43 22 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084033 MGR.NO. 014 PAGE 001 CONT 6182 SEC 46 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 618246001 HWY FM0099 1529 SH 72 W TILDEN, TEXA CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 1,130,365.51 REPORT DATE 06/02/2009 08.43.09 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 02,2009 TO MAY 05,2009 EST NO 003 & FINAL DIST. 15 COUNTY MCMULLEN CONTROL 6182-46-001 PROJECT RMC - 618246001 HIGHWAY FM0099 0LIMITS- 1 MI. SOUTH OF LIVE OAK/MCMULLEN CO.LINE 6.8 MI. SOUTH OF LIVE OAK/MCMULLEN CO LN 0TYPE OF WORK- IN PLACE BASE REPAIR 0 0005 THIS IS A IN PLACE BASE REPAIR 0 0055 BASE REPAIR CONTRACT NET LENGTH 5.896 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 855.000 1,415.000 16.090 22,767.35 0060 0110 ADJ EST QUANTITY TO DATE 1,522.000 0065 0150 BLADING HR 220.000 220.000 .010 2.20 0065 0150 ADJ EST QUANTITY TO DATE 320.000 0070 0247 FL BS (RDWY DEL) (TY A GR 4) TON 12,447.000 13,783.530 17.400 239,833.42 0070 0247 ADJ EST QUANTITY TO DATE 13,572.000 0075 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 119,128.000 129,736.000 .500 64,868.00 0075 0251 ADJ EST QUANTITY TO DATE 129,128.000 0080 0275 CEMENT TON 1,245.000 1,358.510 110.000 149,436.10 0080 0275 ADJ EST QUANTITY TO DATE 1,350.000 0085 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 119,128.000 129,736.000 .980 127,141.28 0085 0275 ADJ EST QUANTITY TO DATE 129,128.000 0090 0314 EMULS ASPH (BS OR SUBGR TRT)(MS-2) GAL 17,869.000 19,134.000 2.550 48,791.70 0090 0314 ADJ EST QUANTITY TO DATE 19,369.000 0095 0316 ASPH (AC-15P) GAL 71,477.000 81,920.000 3.300 270,336.00 0095 0316 ADJ EST QUANTITY TO DATE 77,477.000 0100 0316 AGGR(TY-PE GR-3 SAC-B) CY 1,192.000 1,327.300 70.000 92,911.00 0100 0316 ADJ EST QUANTITY TO DATE 1,292.000 0105 0316 AGGR(TY-PE GR-4 SAC-B) CY 1,083.000 1,157.000 70.000 80,990.00 0105 0316 ADJ EST QUANTITY TO DATE 1,174.000 0110 0500 MOBILIZATION LS 1.000 1.000 59,300.000 59,300.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,047.200 12,283.20 0120 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 150.000 92.000 23.000 2,116.00 0120 0506 ADJ EST QUANTITY TO DATE 180.000 1 0125 0506 ROCK FILTER DAMS (REMOVE) LF 150.000 92.000 11.500 1,058.00 0125 0506 ADJ EST QUANTITY TO DATE 180.000 0130 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 111.000 0.000 .010 .00 0135 0506 CONSTRUCTION EXITS (REMOVE) SY 111.000 0.000 .010 .00 0140 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,500.000 1,362.000 2.250 3,064.50 0145 0510 ONE-WAY TRAFFIC CONTROL HR 540.000 258.500 .010 2.59 0145 0510 ADJ EST QUANTITY TO DATE 640.000 0150 0530 INTERSECTIONS (SURF TREAT) SY 287.000 287.000 15.090 4,330.83 0155 0530 DRIVEWAYS (SURF TREAT) SY 1,401.000 1,401.000 16.000 22,416.00 0160 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 50.000 0.000 .500 .00 0165 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,560.000 1,760.000 .500 880.00 0165 0662 ADJ EST QUANTITY TO DATE 1,690.000 0170 0672 REFL PAV MRKR TY II-A-A EA 732.000 717.000 3.500 2,509.50 0170 0672 ADJ EST QUANTITY TO DATE 797.000 0175 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 62,366.000 67,366.000 .260 17,515.16 0175 6110 ADJ EST QUANTITY TO DATE 67,366.000 0180 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 5,486.000 6,150.000 .270 1,660.50 0180 6110 ADJ EST QUANTITY TO DATE 6,486.000 0185 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 32,726.000 33,376.000 .270 9,011.52 0185 6110 ADJ EST QUANTITY TO DATE 33,376.000 0190 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 24.000 24.000 8.000 192.00 0195 6110 REF PAV MRK SEALER (4") LF 100,578.000 107,228.000 .090 9,650.52 0195 6110 ADJ EST QUANTITY TO DATE 107,228.000 0200 6110 REF PAV MRK SEALER (24") LF 24.000 24.000 2.000 48.00 0 SUBTOTAL BID ITEMS $ 1,243,115.37 0 TOTAL AMOUNT WORK DONE BASE REPAIR CONTRACT $ 1,243,115.37 0 TOTAL AMOUNT WORK DONE CONTROL 6182-46-001 $ 1,243,115.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084033 MGR.NO. 014 PAGE 001 CONT 6182 SEC 46 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 618246001 HWY FM0099 1529 SH 72 W TILDEN, TEXA CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 1,130,365.51 REPORT DATE 06/02/2009 08.43.09 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 02,2009 TO MAY 05,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1 MI. SOUTH OF LIVE OAK/MCMULLEN CO.LINE 0 6.8 MI. SOUTH OF LIVE OAK/MCMULLEN CO LN DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.70 DATE COMPLETED MAY 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-46-001 RMC - 618246001 15 FM0099 MCMULLEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 855.000 1,415.000 16.090 22,767.35 0110 ADJ EST QUANTITY TO DATE 1,522.000 0150 BLADING HR 220.000 220.000 .010 2.20 0150 ADJ EST QUANTITY TO DATE 320.000 0247 FL BS (RDWY DEL) (TY A GR 4) TON 12,447.000 13,783.530 17.400 239,833.42 0247 ADJ EST QUANTITY TO DATE 13,572.000 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 119,128.000 129,736.000 .500 64,868.00 0251 ADJ EST QUANTITY TO DATE 129,128.000 0275 CEMENT TON 1,245.000 1,358.510 110.000 149,436.10 0275 ADJ EST QUANTITY TO DATE 1,350.000 0275 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 119,128.000 129,736.000 .980 127,141.28 0275 ADJ EST QUANTITY TO DATE 129,128.000 0314 EMULS ASPH (BS OR SUBGR TRT)(MS-2) GAL 17,869.000 19,134.000 2.550 48,791.70 0314 ADJ EST QUANTITY TO DATE 19,369.000 0316 ASPH (AC-15P) GAL 71,477.000 81,920.000 3.300 270,336.00 0316 ADJ EST QUANTITY TO DATE 77,477.000 0316 AGGR(TY-PE GR-3 SAC-B) CY 1,192.000 1,327.300 70.000 92,911.00 0316 ADJ EST QUANTITY TO DATE 1,292.000 0316 AGGR(TY-PE GR-4 SAC-B) CY 1,083.000 1,157.000 70.000 80,990.00 0316 ADJ EST QUANTITY TO DATE 1,174.000 0500 MOBILIZATION LS 1.000 1.000 59,300.000 59,300.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 6.000 6.000 2,047.200 12,283.20 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 150.000 92.000 23.000 2,116.00 0506 ADJ EST QUANTITY TO DATE 180.000 0506 ROCK FILTER DAMS (REMOVE) LF 150.000 92.000 11.500 1,058.00 0506 ADJ EST QUANTITY TO DATE 180.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,500.000 1,362.000 2.250 3,064.50 0510 ONE-WAY TRAFFIC CONTROL HR 540.000 258.500 .010 2.59 0510 ADJ EST QUANTITY TO DATE 640.000 0530 INTERSECTIONS (SURF TREAT) SY 287.000 287.000 15.090 4,330.83 0530 DRIVEWAYS (SURF TREAT) SY 1,401.000 1,401.000 16.000 22,416.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,560.000 1,760.000 .500 880.00 0662 ADJ EST QUANTITY TO DATE 1,690.000 0672 REFL PAV MRKR TY II-A-A EA 732.000 717.000 3.500 2,509.50 0672 ADJ EST QUANTITY TO DATE 797.000 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 62,366.000 67,366.000 .260 17,515.16 6110 ADJ EST QUANTITY TO DATE 67,366.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 5,486.000 6,150.000 .270 1,660.50 6110 ADJ EST QUANTITY TO DATE 6,486.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 32,726.000 33,376.000 .270 9,011.52 6110 ADJ EST QUANTITY TO DATE 33,376.000 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 24.000 24.000 8.000 192.00 6110 REF PAV MRK SEALER (4") LF 100,578.000 107,228.000 .090 9,650.52 6110 ADJ EST QUANTITY TO DATE 107,228.000 6110 REF PAV MRK SEALER (24") LF 24.000 24.000 2.000 48.00 0 SUBTOTAL BID ITEMS $ 1,243,115.37 0 CONTRACT TOTAL ALL ITEMS $ 1,243,115.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084033 MGR.NO. 014 PAGE 001 CONT 6182 SEC 46 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 618246001 HWY FM0099 1529 SH 72 W TILDEN, TEXA CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 1,130,365.51 REPORT DATE 06/02/2009 08.43.09 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 02,2009 TO MAY 05,2009 EST NO 003 & 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 ********************************************************************************************************************************** 162 RMC - 618246001 6182-46-001 1,243,115.37 .00 1,243,115.37 .00 .00 1,243,115.37 1,228,996.57 14,118.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,243,115.37 .00 1,243,115.37 .00 .00 1,243,115.37 1,228,996.57 14,118.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 12084033 MGR.NO. 014 PAGE 001 CONT 6182 SEC 46 JOB 001 RES ENGR GARZA, DOMINGO PROJ RMC - 618246001 HWY FM0099 1529 SH 72 W TILDEN, TEXA CNTY MCMULLEN DIST 15 CONTRACT PRICE $ 1,130,365.51 REPORT DATE 06/02/2009 08.43.10 CONTRACTOR BRANNAN PAVING CO., LTD. 11914 EST PERIOD MAR 02,2009 TO MAY 05,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-46-001 RMC - 618246001 15 FM0099 MCMULLEN -LIMITS - 1 MI. SOUTH OF LIVE OAK/MCMULLEN CO.LINE 6.8 MI. SOUTH OF LIVE OAK/MCMULLEN CO LN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0500 MOBILIZATION LS 1.000 0.100 59,300.000 5,930.00 115 0502 BARRICADES, SIGNS AND MO 6.000 4.000 2,047.200 8,188.80 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,118.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,243,115.37