1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091502 MGR.NO. 004 PAGE 001 CONT 6182 SEC 70 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618270001 HWY FM0538 317 HWY 97 EAST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 59,280.00 REPORT DATE 06/30/2009 10.19.01 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD MAY 11,2009 TO JUN 05,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 18, 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 = 20 21 7 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 06/05/09 3 1 DAYS CHARGED TO DATE = 11 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 26 11 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091502 MGR.NO. 004 PAGE 001 CONT 6182 SEC 70 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618270001 HWY FM0538 317 HWY 97 EAST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 59,280.00 REPORT DATE 06/30/2009 10.19.02 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD MAY 11,2009 TO JUN 05,2009 EST NO 002 & FINAL DIST. 15 COUNTY WILSON CONTROL 6182-70-001 PROJECT RMC - 618270001 HIGHWAY FM0538 0LIMITS- VARIOUS LOCATIONS IN WILSON COUNTY 0TYPE OF WORK- CULVERT REPLACEMENT 0 0005 PREPARED BY SEGUIN AREA OFFICE 0 0055 CULVERT REPLACEMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 16.000 0.000 80.000 .00 0065 0162 BLOCK SODDING SY 470.000 408.600 3.500 1,430.10 0070 0168 VEGETATIVE WATERING MG 9.000 8.000 25.000 200.00 0075 0400 CUT & RESTORING PAV SY 100.000 100.000 90.000 9,000.00 0080 0401 FLOWABLE BACKFILL CY 58.000 73.684 125.000 9,210.50 0080 0401 ADJ EST QUANTITY TO DATE 73.684 0085 0432 RIPRAP (CONC)(4 IN) CY 8.000 6.844 600.000 4,106.40 0090 0460 CMP AR (GAL STL DES 4) LF 104.000 104.000 40.000 4,160.00 0095 0460 CMP AR (GAL STL DES 5) LF 70.000 70.000 60.000 4,200.00 0100 0460 CMP AR (GAL STL DES 6) LF 42.000 42.000 70.000 2,940.00 0105 0467 SET (TY II)(DES 4)(CMP)(4:1)(C) EA 6.000 6.000 900.000 5,400.00 0110 0467 SET (TY II)(DES 5)(CMP)(4:1)(C) EA 4.000 4.000 1,100.000 4,400.00 0115 0467 SET (TY II)(DES 6)(CMP)(4:1)(C) EA 2.000 2.000 1,300.000 2,600.00 0120 0496 REMOV STR (HEADWALL) EA 4.000 4.000 500.000 2,000.00 0125 0496 REMOV STR (PIPE) EA 6.000 6.000 500.000 3,000.00 0130 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 900.000 900.00 0140 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 8.000 0.000 45.000 .00 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 80.000 80.000 1.500 120.00 0 SUBTOTAL BID ITEMS $ 58,667.00 1 TOTAL AMOUNT WORK DONE CULVERT REPLACEMENT $ 58,667.00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-70-001 $ 58,667.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091502 MGR.NO. 004 PAGE 001 CONT 6182 SEC 70 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618270001 HWY FM0538 317 HWY 97 EAST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 59,280.00 REPORT DATE 06/30/2009 10.19.03 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD MAY 11,2009 TO JUN 05,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN WILSON COUNTY DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.00 DATE COMPLETED JUN 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-70-001 RMC - 618270001 15 FM0538 WILSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0162 BLOCK SODDING SY 470.000 408.600 3.500 1,430.10 0168 VEGETATIVE WATERING MG 9.000 8.000 25.000 200.00 0400 CUT & RESTORING PAV SY 100.000 100.000 90.000 9,000.00 0401 FLOWABLE BACKFILL CY 58.000 73.684 125.000 9,210.50 0401 ADJ EST QUANTITY TO DATE 73.684 0432 RIPRAP (CONC)(4 IN) CY 8.000 6.844 600.000 4,106.40 0460 CMP AR (GAL STL DES 4) LF 104.000 104.000 40.000 4,160.00 0460 CMP AR (GAL STL DES 5) LF 70.000 70.000 60.000 4,200.00 0460 CMP AR (GAL STL DES 6) LF 42.000 42.000 70.000 2,940.00 0467 SET (TY II)(DES 4)(CMP)(4:1)(C) EA 6.000 6.000 900.000 5,400.00 0467 SET (TY II)(DES 5)(CMP)(4:1)(C) EA 4.000 4.000 1,100.000 4,400.00 0467 SET (TY II)(DES 6)(CMP)(4:1)(C) EA 2.000 2.000 1,300.000 2,600.00 0496 REMOV STR (HEADWALL) EA 4.000 4.000 500.000 2,000.00 0496 REMOV STR (PIPE) EA 6.000 6.000 500.000 3,000.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 900.000 900.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 80.000 80.000 1.500 120.00 0 SUBTOTAL BID ITEMS $ 58,667.00 1 CONTRACT TOTAL ALL ITEMS $ 58,667.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091502 MGR.NO. 004 PAGE 001 CONT 6182 SEC 70 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618270001 HWY FM0538 317 HWY 97 EAST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 59,280.00 REPORT DATE 06/30/2009 10.19.03 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD MAY 11,2009 TO JUN 05,2009 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 - 618270001 6182-70-001 58,667.00 .00 58,667.00 .00 .00 58,667.00 44,457.91 14,209.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 58,667.00 .00 58,667.00 .00 .00 58,667.00 44,457.91 14,209.09 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091502 MGR.NO. 004 PAGE 001 CONT 6182 SEC 70 JOB 001 RES ENGR MALATEK, GREG PROJ RMC - 618270001 HWY FM0538 317 HWY 97 EAST FLORESVIL CNTY WILSON DIST 15 CONTRACT PRICE $ 59,280.00 REPORT DATE 06/30/2009 10.19.03 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD MAY 11,2009 TO JUN 05,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-70-001 RMC - 618270001 15 FM0538 WILSON -LIMITS - VARIOUS LOCATIONS IN WILSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0162 BLOCK SODDING SY 470.000 191.940 3.500 671.79 70 0168 VEGETATIVE WATERING MG 9.000 4.000 25.000 100.00 75 0400 CUT & RESTORING PAV SY 100.000 100.000 90.000 9,000.00 80 0401 FLOWABLE BACKFILL CY 58.000 1.684 125.000 210.50 85 0432 RIPRAP (CONC)(4 IN) CY 8.000 1.878 600.000 1,126.80 115 0467 SET (TY II)(DES EA 2.000 2.000 1,300.000 2,600.00 6)(CMP)(4:1)(C) 130 0500 MOBILIZATION LS 1.000 0.100 5,000.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,209.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,667.00