1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091501 MGR.NO. 004 PAGE 001 CONT 6182 SEC 69 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618269001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 79,593.00 REPORT DATE 06/01/2009 11.27.21 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD APR 01,2009 TO MAY 20,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 07, 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 30 15 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 05/20/09 3 1 SUNDAY DAYS CHARGED TO DATE = 28 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 50 28 22 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091501 MGR.NO. 004 PAGE 001 CONT 6182 SEC 69 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618269001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 79,593.00 REPORT DATE 06/01/2009 11.27.22 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD APR 01,2009 TO MAY 20,2009 EST NO 002 & FINAL DIST. 15 COUNTY WILSON CONTROL 6182-69-001 PROJECT RMC - 618269001 HIGHWAY US0087 0LIMITS- US 87 US 87 0TYPE OF WORK- CULVERT REPAIR 0 0005 PREPARED BY FLORESVILLE MAINT. 0 0055 CULVERT REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 6.000 13.610 80.000 1,088.80 0060 0104 ADJ EST QUANTITY TO DATE 9.000 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 1.000 1.000 1,000.000 1,000.00 0070 0150 BLADING HR 10.000 0.000 50.000 .00 0075 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 8.000 2.500 60.000 150.00 0080 0162 BLOCK SODDING SY 812.000 231.800 5.000 1,159.00 0080 0162 ADJ EST QUANTITY TO DATE 200.000 0085 0168 VEGETATIVE WATERING MG 13.000 11.000 10.000 110.00 0090 0340 D-GR HMA(METH) TY-B SAC-B PG64-22 TON 36.000 110.200 60.000 6,612.00 0090 0340 ADJ EST QUANTITY TO DATE 137.000 0095 0400 CUT & RESTORING PAV SY 46.000 50.000 75.000 3,750.00 0095 0400 ADJ EST QUANTITY TO DATE 48.000 0100 0401 FLOWABLE BACKFILL CY 42.000 57.885 73.000 4,225.61 0100 0401 ADJ EST QUANTITY TO DATE 48.000 0105 0402 TRENCH EXCAVATION PROTECTION LF 32.000 73.000 8.000 584.00 0105 0402 ADJ EST QUANTITY TO DATE 73.000 0110 0420 CL C CONC (COLLAR) EA 4.000 3.000 350.000 1,050.00 0110 0420 ADJ EST QUANTITY TO DATE 3.000 0115 0432 RIPRAP (CONC)(5 IN) CY 6.000 11.588 400.000 4,635.20 0115 0432 ADJ EST QUANTITY TO DATE 7.000 0120 0462 CONC BOX CULV (3 FT X 2 FT) LF 32.000 32.000 190.000 6,080.00 0125 0462 CONC BOX CULV (4 FT X 3 FT) LF 12.000 60.000 265.000 15,900.00 0125 0462 ADJ EST QUANTITY TO DATE 60.000 0130 0462 CONC BOX CULV (4 FT X 4 FT) LF 20.000 20.000 275.000 5,500.00 0135 0467 SET (TY I)(S= 4 FT)(HW= 3 FT)(3:1)(C) EA 1.000 2.000 3,400.000 6,800.00 0135 0467 ADJ EST QUANTITY TO DATE 2.000 1 0140 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 3,500.000 3,500.00 0145 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) EA 2.000 2.000 3,800.000 7,600.00 0150 0496 REMOV STR (WINGWALL) EA 2.000 4.000 500.000 2,000.00 0150 0496 ADJ EST QUANTITY TO DATE 3.000 0155 0496 REMOV STR (HEADWALL) EA 2.000 1.000 500.000 500.00 0160 0496 REMOV STR (BOX CULVERT) LF 32.000 73.000 15.000 1,095.00 0160 0496 ADJ EST QUANTITY TO DATE 73.000 0165 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0170 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0172 0502*OFF-DUTY POLICE OFFICER HR 60.000 48.005 26.510 1,272.61 0175 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 140.000 122.000 8.000 976.00 0180 0506 ROCK FILTER DAMS (REMOVE) LF 140.000 122.000 5.000 610.00 0185 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 150.000 0.000 2.500 .00 0187 0510*ONE-WAY TRAFFIC CONTROL HR 40.000 32.000 166.000 5,312.00 0190 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 120.000 0.000 40.000 .00 0190 0512 ADJ EST QUANTITY TO DATE 0.000 0195 0512 PORT CTB (STKPL)(SNGL SLP) (TY 1) LF 120.000 0.000 5.000 .00 0195 0512 ADJ EST QUANTITY TO DATE 0.000 0200 0530 INTERSECTIONS (SURF TREAT) SY 158.000 221.870 22.000 4,881.14 0205 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 2.000 0.000 3,500.000 .00 0205 0545 ADJ EST QUANTITY TO DATE 0.000 0210 0545 CRASH CUSH ATTEN (REMOVE)(SFPM) EA 2.000 0.000 1,000.000 .00 0210 0545 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 94,791.36 0 TOTAL AMOUNT WORK DONE CULVERT REPAIR $ 94,791.36 0 TOTAL AMOUNT WORK DONE CONTROL 6182-69-001 $ 94,791.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091501 MGR.NO. 004 PAGE 001 CONT 6182 SEC 69 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618269001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 79,593.00 REPORT DATE 06/01/2009 11.27.22 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD APR 01,2009 TO MAY 20,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 87 0 US 87 DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED MAY 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-69-001 RMC - 618269001 15 US0087 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 6.000 13.610 80.000 1,088.80 0104 ADJ EST QUANTITY TO DATE 9.000 0112 SUBGRADE WIDENING (ORD COMP) STA 1.000 1.000 1,000.000 1,000.00 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 8.000 2.500 60.000 150.00 0162 BLOCK SODDING SY 812.000 231.800 5.000 1,159.00 0162 ADJ EST QUANTITY TO DATE 200.000 0168 VEGETATIVE WATERING MG 13.000 11.000 10.000 110.00 0340 D-GR HMA(METH) TY-B SAC-B PG64-22 TON 36.000 110.200 60.000 6,612.00 0340 ADJ EST QUANTITY TO DATE 137.000 0400 CUT & RESTORING PAV SY 46.000 50.000 75.000 3,750.00 0400 ADJ EST QUANTITY TO DATE 48.000 0401 FLOWABLE BACKFILL CY 42.000 57.885 73.000 4,225.61 0401 ADJ EST QUANTITY TO DATE 48.000 0402 TRENCH EXCAVATION PROTECTION LF 32.000 73.000 8.000 584.00 0402 ADJ EST QUANTITY TO DATE 73.000 0420 CL C CONC (COLLAR) EA 4.000 3.000 350.000 1,050.00 0420 ADJ EST QUANTITY TO DATE 3.000 0432 RIPRAP (CONC)(5 IN) CY 6.000 11.588 400.000 4,635.20 0432 ADJ EST QUANTITY TO DATE 7.000 0462 CONC BOX CULV (3 FT X 2 FT) LF 32.000 32.000 190.000 6,080.00 0462 CONC BOX CULV (4 FT X 3 FT) LF 12.000 60.000 265.000 15,900.00 0462 ADJ EST QUANTITY TO DATE 60.000 0462 CONC BOX CULV (4 FT X 4 FT) LF 20.000 20.000 275.000 5,500.00 10467 SET (TY I)(S= 4 FT)(HW= 3 FT)(3:1)(C) EA 1.000 2.000 3,400.000 6,800.00 0467 ADJ EST QUANTITY TO DATE 2.000 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 3,500.000 3,500.00 0467 SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) EA 2.000 2.000 3,800.000 7,600.00 0496 REMOV STR (WINGWALL) EA 2.000 4.000 500.000 2,000.00 0496 ADJ EST QUANTITY TO DATE 3.000 0496 REMOV STR (HEADWALL) EA 2.000 1.000 500.000 500.00 0496 REMOV STR (BOX CULVERT) LF 32.000 73.000 15.000 1,095.00 0496 ADJ EST QUANTITY TO DATE 73.000 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 140.000 122.000 8.000 976.00 0506 ROCK FILTER DAMS (REMOVE) LF 140.000 122.000 5.000 610.00 0530 INTERSECTIONS (SURF TREAT) SY 158.000 221.870 22.000 4,881.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* OFF-DUTY POLICE OFFICER HR 60.000 48.005 26.510 1,272.61 0510* ONE-WAY TRAFFIC CONTROL HR 40.000 32.000 166.000 5,312.00 0 SUBTOTAL BID ITEMS $ 94,791.36 0 CONTRACT TOTAL ALL ITEMS $ 94,791.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091501 MGR.NO. 004 PAGE 001 CONT 6182 SEC 69 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618269001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 79,593.00 REPORT DATE 06/01/2009 11.27.22 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD APR 01,2009 TO MAY 20,2009 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 ********************************************************************************************************************************** 247 RMC - 618269001 6182-69-001 94,791.36 .00 94,791.36 .00 .00 94,791.36 79,435.42 15,355.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 94,791.36 .00 94,791.36 .00 .00 94,791.36 79,435.42 15,355.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091501 MGR.NO. 004 PAGE 001 CONT 6182 SEC 69 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618269001 HWY US0087 317 SH 97 E. FLORESVILLE CNTY WILSON DIST 15 CONTRACT PRICE $ 79,593.00 REPORT DATE 06/01/2009 11.27.23 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD APR 01,2009 TO MAY 20,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-69-001 RMC - 618269001 15 US0087 WILSON -LIMITS - US 87 US 87 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0162 BLOCK SODDING SY 812.000 94.560 5.000 472.80 85 0168 VEGETATIVE WATERING MG 13.000 11.000 10.000 110.00 95 0400 CUT & RESTORING PAV SY 46.000 50.000 75.000 3,750.00 135 0467 SET (TY I)(S= 4 FT)(HW= 3 EA 1.000 1.000 3,400.000 3,400.00 FT)(3:1)(C) 165 0500 MOBILIZATION LS 1.000 0.100 6,000.000 600.00 170 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,200.000 1,200.00 TRAFFIC HANDLING 180 0506 ROCK FILTER DAMS (REMOVE) LF 140.000 122.000 5.000 610.00 200 0530 INTERSECTIONS (SURF TREAT) SY 158.000 221.870 22.000 4,881.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 187 0510* ONE-WAY TRAFFIC CONTROL HR 0.000 2.000 166.000 332.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,355.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 94,791.36