1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 18 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 618318001 HWY IH0035 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 99,263.68 REPORT DATE 09/24/2009 17.03.16 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 31, 2009 TIME COMPUTED FROM JUL 11, 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 = 24 21 9 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 24 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 24 4 1 WEEKDAYS NOT CHARGED ASSESSED LIQ DAMAGES = 0 5 1 WEEKDAYS NOT CHARGED LIQ DAMAGE RATE $ 425 6 1 WEEKDAYS NOT CHARGED 7 1 WEEKDAYS NOT CHARGED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WEEKDAYS NOT CHARGED CERTIFIED AS CORRECT AND 12 1 WEEKDAYS NOT CHARGED ONE COPY HAS BEEN GIVEN 13 1 WEEKDAYS NOT CHARGED TO THE CONTRACTOR 14 1 WEEKDAYS NOT CHARGED 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WEEKDAYS NOT CHARGED 19 1 WEEKDAYS NOT CHARGED 20 1 WEEKDAYS NOT CHARGED 21 1 WEEKDAYS NOT CHARGED 22 1 23 1 24 1 25 1 WEEKDAYS NOT CHARGED 26 1 WEEKDAYS NOT CHARGED 27 1 WEEKDAYS NOT CHARGED 28 1 WEEKDAYS NOT CHARGED 29 1 30 1 31 1 ----- ----- ----- 52 24 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WEEKDAYS NOT CHARGED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 18 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 618318001 HWY IH0035 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 99,263.68 REPORT DATE 09/24/2009 17.03.16 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 DIST. 15 COUNTY BEXAR CONTROL 6183-18-001 PROJECT BPM - 618318001 HIGHWAY IH0035 0LIMITS- AT CIBOLO CREEK NORTHBOUND AND SOUTHBOUND MAINLANE BRIDGES 0TYPE OF WORK- BRIDGE JOINT REPAIR 0 0005 BRIDGE JOINT REPAIR 0 0055 PREPARED BY BOBBY GONZALES NET LENGTH 0.283 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0439 SLAB REPAIR (TY 2) SY 52.480 3.100 62.450 193.60 0065 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 236.170 0.000 390.000 .00 0070 0500 MOBILIZATION LS 1.000 0.500 3,000.000 1,500.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 400.000 400.00 0080 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 52.000 20.000 1,040.00 0 SUBTOTAL BID ITEMS $ 3,133.60 0 TOTAL AMOUNT WORK DONE PREPARED BY BOBBY GONZALES $ 3,133.60 0 TOTAL AMOUNT WORK DONE CONTROL 6183-18-001 $ 3,133.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 18 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 618318001 HWY IH0035 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 99,263.68 REPORT DATE 09/24/2009 17.03.16 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - AT CIBOLO CREEK NORTHBOUND AND 0 SOUTHBOUND MAINLANE BRIDGES DATE WORK BEGAN JUL 31, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 3.15 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-18-001 BPM - 618318001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0439 SLAB REPAIR (TY 2) SY 52.480 3.100 62.450 193.60 0500 MOBILIZATION LS 1.000 .500 3,000.000 1,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 400.000 400.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 24.000 52.000 20.000 1,040.00 0 SUBTOTAL BID ITEMS $ 3,133.60 0 CONTRACT TOTAL ALL ITEMS $ 3,133.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 18 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 618318001 HWY IH0035 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 99,263.68 REPORT DATE 09/24/2009 17.03.16 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 BPM - 618318001 6183-18-001 3,133.60 .00 3,133.60 .00 .00 3,133.60 .00 3,133.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,133.60 .00 3,133.60 .00 .00 3,133.60 .00 3,133.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 18 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ BPM - 618318001 HWY IH0035 4615 N.W. LOOP 410 SAN AN CNTY BEXAR DIST 15 CONTRACT PRICE $ 99,263.68 REPORT DATE 09/24/2009 17.03.16 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-18-001 BPM - 618318001 15 IH0035 BEXAR -LIMITS - AT CIBOLO CREEK NORTHBOUND AND SOUTHBOUND MAINLANE BRIDGES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0439 SLAB REPAIR (TY 2) SY 52.480 3.100 62.450 193.60 70 0500 MOBILIZATION LS 1.000 0.500 3,000.000 1,500.00 75 0502 BARRICADES, SIGNS AND MO 1.000 1.000 400.000 400.00 TRAFFIC HANDLING 80 6834 PORTABLE CHANGEABLE MESSAGE DAY 24.000 52.000 20.000 1,040.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,133.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,133.60