1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094005 MGR.NO. 005 PAGE 001 CONT 6184 SEC 10 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618410001 HWY US0090 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 514,422.22 REPORT DATE 08/03/2009 10.07.12 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD JUN 15,2009 TO JUL 22,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 15, 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 = 36 16 12 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 36 2 1 DATE WORK COMPLETED 07/22/09 3 1 DAYS CHARGED TO DATE = 27 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 38 27 11 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094005 MGR.NO. 005 PAGE 001 CONT 6184 SEC 10 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618410001 HWY US0090 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 514,422.22 REPORT DATE 08/03/2009 10.07.13 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD JUN 15,2009 TO JUL 22,2009 EST NO 002 & FINAL DIST. 15 COUNTY MEDINA CONTROL 6184-10-001 PROJECT RMC - 618410001 HIGHWAY US0090 0LIMITS- UVALDE/MEDINA COUNTY LINE 998' WEST OF FM 1250 0TYPE OF WORK- BASE REPAIR 0 0005 PREPARED BY SANDY WILLIAMSON 0 0055 BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0275 CEMENT TON 329.000 337.330 98.340 33,173.03 0065 0275 CEMENT TREAT(EXIST MATL)(8") SY 43,840.000 43,512.000 1.040 45,252.48 0070 0316 ASPH (AC-15P) GAL 13,152.000 12,660.000 2.860 36,207.60 0075 0316 AGGR(TY-PE GR-4 SAC-B) CY 399.000 455.000 39.900 18,154.50 0080 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 4,822.000 5,709.190 57.600 328,849.34 0080 0340 ADJ EST QUANTITY TO DATE 5,744.690 0085 0354 PLANE ASPH CONC PAV (2") SY 43,840.000 43,513.000 1.040 45,253.52 0090 0500 MOBILIZATION LS 1.000 1.000 51,323.780 51,323.78 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,591.120 7,773.36 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 2.510 .00 0 SUBTOTAL BID ITEMS $ 565,987.61 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 565,987.61 0 TOTAL AMOUNT WORK DONE CONTROL 6184-10-001 $ 565,987.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094005 MGR.NO. 005 PAGE 001 CONT 6184 SEC 10 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618410001 HWY US0090 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 514,422.22 REPORT DATE 08/03/2009 10.07.13 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD JUN 15,2009 TO JUL 22,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - UVALDE/MEDINA COUNTY LINE 0 998' WEST OF FM 1250 DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED JUL 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-10-001 RMC - 618410001 15 US0090 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0275 CEMENT TON 329.000 337.330 98.340 33,173.03 0275 CEMENT TREAT(EXIST MATL)(8") SY 43,840.000 43,512.000 1.040 45,252.48 0316 ASPH (AC-15P) GAL 13,152.000 12,660.000 2.860 36,207.60 0316 AGGR(TY-PE GR-4 SAC-B) CY 399.000 455.000 39.900 18,154.50 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 4,822.000 5,709.190 57.600 328,849.34 0340 ADJ EST QUANTITY TO DATE 5,744.690 0354 PLANE ASPH CONC PAV (2") SY 43,840.000 43,513.000 1.040 45,253.52 0500 MOBILIZATION LS 1.000 1.000 51,323.780 51,323.78 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,591.120 7,773.36 0 SUBTOTAL BID ITEMS $ 565,987.61 0 CONTRACT TOTAL ALL ITEMS $ 565,987.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094005 MGR.NO. 005 PAGE 001 CONT 6184 SEC 10 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618410001 HWY US0090 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 514,422.22 REPORT DATE 08/03/2009 10.07.13 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD JUN 15,2009 TO JUL 22,2009 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 ********************************************************************************************************************************** 163 RMC - 618410001 6184-10-001 565,987.61 .00 565,987.61 .00 .00 565,987.61 389,856.24 176,131.37 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 565,987.61 .00 565,987.61 .00 .00 565,987.61 389,856.24 176,131.37 ---------------------------------------------------------------------------------------------------------------------------------- 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 3094005 MGR.NO. 005 PAGE 001 CONT 6184 SEC 10 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ RMC - 618410001 HWY US0090 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 514,422.22 REPORT DATE 08/03/2009 10.07.13 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD JUN 15,2009 TO JUL 22,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-10-001 RMC - 618410001 15 US0090 MEDINA -LIMITS - UVALDE/MEDINA COUNTY LINE 998' WEST OF FM 1250 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0275 CEMENT TON 329.000 85.520 98.340 8,410.04 65 0275 CEMENT TREAT(EXIST MATL)(8") SY 43,840.000 11,410.000 1.040 11,866.40 70 0316 ASPH (AC-15P) GAL 13,152.000 4,790.000 2.860 13,699.40 75 0316 AGGR(TY-PE GR-4 SAC-B) CY 399.000 182.000 39.900 7,261.80 80 0340 D-GR HMA(METH) TY-C SAC-B TON 4,822.000 1,956.800 57.600 112,711.68 PG70-22 85 0354 PLANE ASPH CONC PAV (2") SY 43,840.000 11,411.000 1.040 11,867.44 90 0500 MOBILIZATION LS 1.000 0.100 51,323.780 5,132.38 95 0502 BARRICADES, SIGNS AND MO 3.000 2.000 2,591.120 5,182.24 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 176,131.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 565,987.61