1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 98 JOB 001 RES ENGR BROWN, JAMES PROJ RMC - 618398001 HWY IH0037 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 257,967.61 REPORT DATE 08/11/2009 14.14.49 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD APR 03,2009 TO JUL 31,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2009 TIME COMPUTED FROM APR 03, 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 = 31 89 34 55 BROUGHT FORWARD ADDL DAYS GRANTED = 6 JUL 09 1 1 VEGETATIVE WATERING TOTAL DAYS ALLOWED = 37 2 1 VEGETATIVE WATERING DATE WORK COMPLETED 07/31/09 3 1 VEGETATIVE WATERING DAYS CHARGED TO DATE = 38 4 1 SATURDAY ASSESSED LIQ DAMAGES = 1 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 VEGETATIVE WATERING 7 1 VEGETATIVE WATERING LIQUIDATED DAMAGES 8 1 VEGETATIVE WATERING 1 DAYS AT $ 0 PER DAY 9 1 VEGETATIVE WATERING TOTAL = $ .00 10 1 VEGETATIVE WATERING 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 VEGETATIVE WATERING TO THE CONTRACTOR 14 1 VEGETATIVE WATERING 15 1 VEGETATIVE WATERING 16 1 VEGETATIVE WATERING ---------------------------- 17 1 VEGETATIVE WATERING AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 VEGETATIVE WATERING 21 1 WAITING FOR TMS TESTING AND INSPECTION 22 1 WAITING FOR TMS TESTING AND INSPECTION 23 1 WAITING FOR TMS TESTING AND INSPECTION 24 1 WAITING FOR TMS TESTING AND INSPECTION 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 120 38 82 4 SATURDAY 4 SUNDAY 0 HOLIDAY 14 VEGETATIVE WATERING 4 WAITING FOR TMS TESTING AND INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 98 JOB 001 RES ENGR BROWN, JAMES PROJ RMC - 618398001 HWY IH0037 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 257,967.61 REPORT DATE 08/11/2009 14.14.50 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD APR 03,2009 TO JUL 31,2009 EST NO 004 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6183-98-001 PROJECT RMC - 618398001 HIGHWAY IH0037 0LIMITS- NORTHBOUND MAINLANES OF IH37 AT NORTHEAST QUADRANT OF FAIR AVE 0TYPE OF WORK- SLOPE REPAIR 0 0005 SLOPE REPAIR 0 0055 PREPARED BY BOBBY GONZALES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 3,260.000 3,738.000 12.145 45,398.01 0060 0110 ADJ EST QUANTITY TO DATE 3,738.000 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 3,260.000 3,738.000 35.482 132,631.72 0065 0132 ADJ EST QUANTITY TO DATE 3,738.000 0070 0161 COMPOST MANUF TOPSOIL (BOS) (4") SY 1,751.000 2,350.000 3.302 7,759.70 0075 0162 BLOCK SODDING SY 1,751.000 2,350.000 4.058 9,536.30 0080 0168 VEGETATIVE WATERING MG 28.000 28.000 64.800 1,814.40 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 33.000 66.000 99.335 6,556.11 0090 0465 MANH (COMPL)(TY A) EA 1.000 1.000 6,695.000 6,695.00 0095 0465 MANH (COMPL)(TY B) EA 1.000 1.000 4,120.000 4,120.00 0100 0500 MOBILIZATION LS 1.000 1.000 15,000.848 15,000.85 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,106.993 6,320.98 0105 0502 ADJ EST QUANTITY TO DATE 3.000 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 330.000 430.000 1.926 828.18 0115 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 180.000 180.000 15.120 2,721.60 0120 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 309.000 309.00 0125 0618 CONDT (PVC) (SCHD 80) (2") LF 555.000 390.000 5.150 2,008.50 0130 0618 CONDT (PVC) (SCHD 80) (3") LF 20.000 20.000 10.300 206.00 0135 0618 CONDT (RM) (1") LF 40.000 40.000 11.330 453.20 0140 0618 CONDT (RM) (2") LF 310.000 400.000 13.390 5,356.00 0145 0618 CONDUIT (PVC)(SCHD 40)(3")(CONC ENCSE) LF 1,120.000 1,160.000 10.300 11,948.00 1 0150 0620 ELEC CONDR (NO. 4) INSULATED LF 2,170.000 3,593.000 2.060 7,401.58 0155 0624 GROUND BOX TY A (122311) W/APRON EA 2.000 2.000 545.900 1,091.80 0160 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 0.000 643.750 .00 0165 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 550.000 0.000 1.030 .00 0170 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 150.000 350.000 13.390 4,686.50 0175 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 24.000 49.000 26.780 1,312.22 0180 6010 COMM CABLE (22 AWG)(6 PAIR) LF 190.000 190.000 3.090 587.10 0185 7419 PREPARATION OF EXISTING CONDUIT LF 605.000 605.000 .515 311.58 0190 7420 REMOVE EXIST COMBINATION DMS/LCS CAB EA 1.000 1.000 927.000 927.00 0195 7420 RELOCATE EXIST COMBINATION DMS/LCS CAB EA 1.000 1.000 1,030.000 1,030.00 0200 7420 COMBINATION DMS/LCS CAB FOUNDATION EA 1.000 1.000 3,090.000 3,090.00 0205 7420 RELOCATE EXIST COMMUNICATION CABINET EA 1.000 1.000 1,133.000 1,133.00 0210 7420 COMMUNICATION CABINET FOUNDATION EA 1.000 1.000 3,090.000 3,090.00 0215 7420 REMOVE EXISTING COMMUNICATION CABINET EA 1.000 1.000 927.000 927.00 0220 7421 REM AND REINST EXIST FIBER OPTIC CABLE LF 795.000 795.000 5.150 4,094.25 0225 8189 RADAR VEHICLE SENSING DEVICE (RVSD) EA 1.000 1.000 7,210.000 7,210.00 0230 9001*PORT CTB(FURN,INSTALL&REMOVE)SNGL LF 150.000 150.000 45.290 6,793.50 0235 9001*MOBILIZATION OF CRANES (STKPL&JOBSITE) LS 1.000 1.000 1,235.060 1,235.06 0 SUBTOTAL BID ITEMS $ 304,584.14 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0240 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE PREPARED BY BOBBY GONZALES $ 304,584.14 TOTAL SPECIAL DEDUCTIONS PREPARED BY BOBBY GONZALES $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-98-001 $ 304,584.14 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-98-001 $ -400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 98 JOB 001 RES ENGR BROWN, JAMES PROJ RMC - 618398001 HWY IH0037 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 257,967.61 REPORT DATE 08/11/2009 14.14.50 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD APR 03,2009 TO JUL 31,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTHBOUND MAINLANES OF IH37 0 AT NORTHEAST QUADRANT OF FAIR AVE DATE WORK BEGAN APR 6 , 2009 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 102.70 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-98-001 RMC - 618398001 15 IH0037 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (SPECIAL) CY 3,260.000 3,738.000 12.145 45,398.01 0110 ADJ EST QUANTITY TO DATE 3,738.000 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 3,260.000 3,738.000 35.482 132,631.72 0132 ADJ EST QUANTITY TO DATE 3,738.000 0161 COMPOST MANUF TOPSOIL (BOS) (4") SY 1,751.000 2,350.000 3.302 7,759.70 0162 BLOCK SODDING SY 1,751.000 2,350.000 4.058 9,536.30 0168 VEGETATIVE WATERING MG 28.000 28.000 64.800 1,814.40 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 33.000 66.000 99.335 6,556.11 0465 MANH (COMPL)(TY A) EA 1.000 1.000 6,695.000 6,695.00 0465 MANH (COMPL)(TY B) EA 1.000 1.000 4,120.000 4,120.00 0500 MOBILIZATION LS 1.000 1.000 15,000.848 15,000.85 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 2,106.993 6,320.98 0502 ADJ EST QUANTITY TO DATE 3.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 330.000 430.000 1.926 828.18 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 180.000 180.000 15.120 2,721.60 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 309.000 309.00 0618 CONDT (PVC) (SCHD 80) (2") LF 555.000 390.000 5.150 2,008.50 0618 CONDT (PVC) (SCHD 80) (3") LF 20.000 20.000 10.300 206.00 10618 CONDT (RM) (1") LF 40.000 40.000 11.330 453.20 0618 CONDT (RM) (2") LF 310.000 400.000 13.390 5,356.00 0618 CONDUIT (PVC)(SCHD 40)(3")(CONC ENCSE) LF 1,120.000 1,160.000 10.300 11,948.00 0620 ELEC CONDR (NO. 4) INSULATED LF 2,170.000 3,593.000 2.060 7,401.58 0624 GROUND BOX TY A (122311) W/APRON EA 2.000 2.000 545.900 1,091.80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 150.000 350.000 13.390 4,686.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 24.000 49.000 26.780 1,312.22 6010 COMM CABLE (22 AWG)(6 PAIR) LF 190.000 190.000 3.090 587.10 7419 PREPARATION OF EXISTING CONDUIT LF 605.000 605.000 .515 311.58 7420 REMOVE EXIST COMBINATION DMS/LCS CAB EA 1.000 1.000 927.000 927.00 7420 RELOCATE EXIST COMBINATION DMS/LCS CAB EA 1.000 1.000 1,030.000 1,030.00 7420 COMBINATION DMS/LCS CAB FOUNDATION EA 1.000 1.000 3,090.000 3,090.00 7420 RELOCATE EXIST COMMUNICATION CABINET EA 1.000 1.000 1,133.000 1,133.00 7420 COMMUNICATION CABINET FOUNDATION EA 1.000 1.000 3,090.000 3,090.00 7420 REMOVE EXISTING COMMUNICATION CABINET EA 1.000 1.000 927.000 927.00 7421 REM AND REINST EXIST FIBER OPTIC CABLE LF 795.000 795.000 5.150 4,094.25 8189 RADAR VEHICLE SENSING DEVICE (RVSD) EA 1.000 1.000 7,210.000 7,210.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PORT CTB(FURN,INSTALL&REMOVE)SNGL LF 150.000 150.000 45.290 6,793.50 9001* MOBILIZATION OF CRANES (STKPL&JOBSITE) LS 1.000 1.000 1,235.060 1,235.06 0 SUBTOTAL BID ITEMS $ 304,584.14 0 CONTRACT TOTAL ALL ITEMS $ 304,584.14 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 98 JOB 001 RES ENGR BROWN, JAMES PROJ RMC - 618398001 HWY IH0037 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 257,967.61 REPORT DATE 08/11/2009 14.14.50 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD APR 03,2009 TO JUL 31,2009 EST NO 004 & 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 ********************************************************************************************************************************** 15 RMC - 618398001 6183-98-001 304,584.14 .00 304,584.14 400.00 .00 304,184.14 299,395.05 4,789.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 304,584.14 .00 304,584.14 400.00 .00 304,184.14 299,395.05 4,789.09 ---------------------------------------------------------------------------------------------------------------------------------- 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 1091505 MGR.NO. 058 PAGE 001 CONT 6183 SEC 98 JOB 001 RES ENGR BROWN, JAMES PROJ RMC - 618398001 HWY IH0037 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 257,967.61 REPORT DATE 08/11/2009 14.14.51 CONTRACTOR DEAN WORD COMPANY, LTD. 7044 EST PERIOD APR 03,2009 TO JUL 31,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-98-001 RMC - 618398001 15 IH0037 BEXAR -LIMITS - NORTHBOUND MAINLANES OF IH37 AT NORTHEAST QUADRANT OF FAIR AVE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0168 VEGETATIVE WATERING MG 28.000 28.000 64.800 1,814.40 100 0500 MOBILIZATION LS 1.000 0.100 15,000.848 1,500.08 195 7420 RELOCATE EXIST COMBINATION EA 1.000 0.200 1,030.000 206.00 DMS/LCS CAB 205 7420 RELOCATE EXIST COMMUNICATION EA 1.000 0.200 1,133.000 226.60 CABINET 225 8189 RADAR VEHICLE SENSING DEVICE EA 1.000 0.200 7,210.000 1,442.00 (RVSD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,189.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 304,584.14