1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091501 MGR.NO. 009 PAGE 001 CONT 6184 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 618467001 HWY FM0140 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 94,074.16 REPORT DATE 06/09/2009 16.44.44 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAR 18,2009 TO APR 23,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2009 TIME COMPUTED FROM MAR 23, 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 14 7 7 BROUGHT FORWARD ADDL DAYS GRANTED = 2 APR 09 1 1 TOTAL DAYS ALLOWED = 32 2 1 DATE WORK COMPLETED 04/23/09 3 1 DAYS CHARGED TO DATE = 20 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TOO COLD 7 1 TOO COLD LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 TOO WET AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 37 20 17 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO COLD 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091501 MGR.NO. 009 PAGE 001 CONT 6184 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 618467001 HWY FM0140 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 94,074.16 REPORT DATE 06/09/2009 16.44.45 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAR 18,2009 TO APR 23,2009 EST NO 003 & FINAL DIST. 15 COUNTY ATASCOSA CONTROL 6184-67-001 PROJECT RMC - 618467001 HIGHWAY FM0140 0LIMITS- 0.208 MILES EAST OF LA PARITA CREEK 0.871 MILES EAST OF LA PARITA CREEK 0TYPE OF WORK- BASE REPAIR 0 0005 BASE REPAIR 0 0055 PREPARED BY MICHELLE BLOCH NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 714.000 714.000 8.500 6,069.00 0065 0150 BLADING HR 20.000 20.000 60.000 1,200.00 0070 0247 FL BS (RDWY DEL) (TY A GR 4) TON 450.000 0.000 21.600 .00 0075 0251 REWORK BS MTL (TY B) (12")(ORD COMP) SY 5,912.000 5,911.000 3.000 17,733.00 0080 0275 CEMENT TON 53.000 50.090 130.000 6,511.70 0085 0275 CEMENT TREAT (SUBGRADE)(6") SY 6,756.000 6,756.000 1.000 6,756.00 0090 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 887.000 902.000 3.730 3,364.46 0095 0316 ASPH (CRS-2P) GAL 4,611.000 2,940.000 3.730 10,966.20 0095 0316 ADJ EST QUANTITY TO DATE 3,811.000 0096 0316*ASPH (RC-250) GAL 800.000 800.000 3.730 2,984.00 0100 0316 AGGR(TY-PB GR-3 SAC-B) CY 59.000 70.200 50.190 3,523.34 0105 0316 AGGR(TY-PB GR-4 SAC-B) CY 54.000 68.000 50.190 3,412.92 0110 0500 MOBILIZATION LS 1.000 1.000 9,239.266 9,239.27 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 809.730 1,619.46 0120 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 111.000 123.000 7.020 863.46 0125 0506 CONSTRUCTION EXITS (REMOVE) SY 111.000 123.000 5.320 654.36 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 150.000 151.000 3.000 453.00 0135 0530 DRIVEWAYS (SURF TREAT) SY 110.000 101.000 10.170 1,027.17 0140 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 96.000 96.000 1.710 164.16 0145 0672 REFL PAV MRKR TY II-A-A EA 24.000 24.000 8.930 214.32 0150 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 3,800.000 3,800.000 .680 2,584.00 0155 6110 REF PAV MRK TY I 1 (Y)(4")(BRK)(100 MIL) LF 475.000 475.000 1.050 498.75 0160 6110 REF PAV MRK SEALER (4") LF 4,275.000 4,275.000 .530 2,265.75 0 SUBTOTAL BID ITEMS $ 82,104.32 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BLOCH $ 82,104.32 0 TOTAL AMOUNT WORK DONE CONTROL 6184-67-001 $ 82,104.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091501 MGR.NO. 009 PAGE 001 CONT 6184 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 618467001 HWY FM0140 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 94,074.16 REPORT DATE 06/09/2009 16.44.45 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAR 18,2009 TO APR 23,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.208 MILES EAST OF LA PARITA CREEK 0 0.871 MILES EAST OF LA PARITA CREEK DATE WORK BEGAN MAR 18, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.50 DATE COMPLETED APR 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-67-001 RMC - 618467001 15 FM0140 ATASCOSA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 714.000 714.000 8.500 6,069.00 0150 BLADING HR 20.000 20.000 60.000 1,200.00 0251 REWORK BS MTL (TY B) (12")(ORD COMP) SY 5,912.000 5,911.000 3.000 17,733.00 0275 CEMENT TON 53.000 50.090 130.000 6,511.70 0275 CEMENT TREAT (SUBGRADE)(6") SY 6,756.000 6,756.000 1.000 6,756.00 0314 EMULS ASPH(BS-SUBGR TRT)(SS-1 OR MS-2) GAL 887.000 902.000 3.730 3,364.46 0316 ASPH (CRS-2P) GAL 4,611.000 2,940.000 3.730 10,966.20 0316 ADJ EST QUANTITY TO DATE 3,811.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 59.000 70.200 50.190 3,523.34 0316 AGGR(TY-PB GR-4 SAC-B) CY 54.000 68.000 50.190 3,412.92 0500 MOBILIZATION LS 1.000 1.000 9,239.266 9,239.27 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 809.730 1,619.46 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 111.000 123.000 7.020 863.46 0506 CONSTRUCTION EXITS (REMOVE) SY 111.000 123.000 5.320 654.36 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 150.000 151.000 3.000 453.00 0530 DRIVEWAYS (SURF TREAT) SY 110.000 101.000 10.170 1,027.17 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 96.000 96.000 1.710 164.16 0672 REFL PAV MRKR TY II-A-A EA 24.000 24.000 8.930 214.32 6110 REF PAV MRK TY I 1 (W)(4")(SLD)(100 MIL) LF 3,800.000 3,800.000 .680 2,584.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 475.000 475.000 1.050 498.75 6110 REF PAV MRK SEALER (4") LF 4,275.000 4,275.000 .530 2,265.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (RC-250) GAL 800.000 800.000 3.730 2,984.00 0 SUBTOTAL BID ITEMS $ 82,104.32 0 CONTRACT TOTAL ALL ITEMS $ 82,104.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091501 MGR.NO. 009 PAGE 001 CONT 6184 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 618467001 HWY FM0140 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 94,074.16 REPORT DATE 06/09/2009 16.44.45 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAR 18,2009 TO APR 23,2009 EST NO 003 & 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 ********************************************************************************************************************************** 7 RMC - 618467001 6184-67-001 82,104.32 .00 82,104.32 .00 .00 82,104.32 79,120.32 2,984.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,104.32 .00 82,104.32 .00 .00 82,104.32 79,120.32 2,984.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1091501 MGR.NO. 009 PAGE 001 CONT 6184 SEC 67 JOB 001 RES ENGR RODRIGUEZ, CLINT PROJ RMC - 618467001 HWY FM0140 2154 2ND STREET PLEASANTO CNTY ATASCOSA DIST 15 CONTRACT PRICE $ 94,074.16 REPORT DATE 06/09/2009 16.44.45 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAR 18,2009 TO APR 23,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-67-001 RMC - 618467001 15 FM0140 ATASCOSA -LIMITS - 0.208 MILES EAST OF LA PARITA CREEK 0.871 MILES EAST OF LA PARITA CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 96 0316* ASPH (RC-250) GAL 0.000 800.000 3.730 2,984.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,984.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,104.32