1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091505 MGR.NO. 058 PAGE 001 CONT 6185 SEC 60 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 618560001 HWY LP1604 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 24,861.66 REPORT DATE 09/01/2009 10.46.55 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 08,2009 TO JUL 24,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2009 TIME COMPUTED FROM JUL 08, 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 = 29 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 29 DATE WORK COMPLETED 07/24/09 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 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 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 17 12 5 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091505 MGR.NO. 058 PAGE 001 CONT 6185 SEC 60 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 618560001 HWY LP1604 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 24,861.66 REPORT DATE 09/01/2009 10.46.55 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 08,2009 TO JUL 24,2009 EST NO 002 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6185-60-001 PROJECT RMC - 618560001 HIGHWAY LP1604 0LIMITS- 0.325 MILES NORTH OF BRAUN RD 0 0TYPE OF WORK- RIPRAP REPAIR 0 0005 RIPRAP 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 0104 REMOVING CONC (RIPRAP) SY 98.000 98.000 18.370 1,800.26 0065 0158 SPEC EXCAV WORK (BACKHOE) HR 4.000 4.000 750.000 3,000.00 0070 0160 FURNISHING AND PLACING TOPSOIL (6") SY 72.000 0.000 16.670 .00 0070 0160 ADJ EST QUANTITY TO DATE 0.000 0075 0164 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 72.000 59.760 9.720 580.87 0080 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 72.000 59.760 13.890 830.07 0085 0400 CEM STABIL BKFL CY 60.000 16.000 16.670 266.72 0085 0400 ADJ EST QUANTITY TO DATE 16.000 0090 0432 RIPRAP (CONC)(4 IN) CY 27.000 37.000 112.040 4,145.48 0090 0432 ADJ EST QUANTITY TO DATE 37.000 0095 0432 RIPRAP (MOW STRIP)(5 IN) CY 4.000 4.900 250.000 1,225.00 0100 0500 MOBILIZATION LS 1.000 1.000 5,135.000 5,135.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0110 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 202.000 192.000 2.480 476.16 0115 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 75.000 40.000 3,000.00 0115 0540 ADJ EST QUANTITY TO DATE 75.000 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 75.000 10.000 750.00 0 SUBTOTAL BID ITEMS $ 25,209.56 0 TOTAL AMOUNT WORK DONE PREPARED BY BOBBY GONZALES $ 25,209.56 0 TOTAL AMOUNT WORK DONE CONTROL 6185-60-001 $ 25,209.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091505 MGR.NO. 058 PAGE 001 CONT 6185 SEC 60 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 618560001 HWY LP1604 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 24,861.66 REPORT DATE 09/01/2009 10.46.56 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 08,2009 TO JUL 24,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.325 MILES NORTH OF BRAUN RD 0 0 DATE WORK BEGAN JUL 10, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.30 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-60-001 RMC - 618560001 15 LP1604 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 98.000 98.000 18.370 1,800.26 0158 SPEC EXCAV WORK (BACKHOE) HR 4.000 4.000 750.000 3,000.00 0164 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 72.000 59.760 9.720 580.87 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 72.000 59.760 13.890 830.07 0400 CEM STABIL BKFL CY 60.000 16.000 16.670 266.72 0400 ADJ EST QUANTITY TO DATE 16.000 0432 RIPRAP (CONC)(4 IN) CY 27.000 37.000 112.040 4,145.48 0432 ADJ EST QUANTITY TO DATE 37.000 0432 RIPRAP (MOW STRIP)(5 IN) CY 4.000 4.900 250.000 1,225.00 0500 MOBILIZATION LS 1.000 1.000 5,135.000 5,135.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 202.000 192.000 2.480 476.16 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 75.000 40.000 3,000.00 0540 ADJ EST QUANTITY TO DATE 75.000 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 75.000 10.000 750.00 0 SUBTOTAL BID ITEMS $ 25,209.56 0 CONTRACT TOTAL ALL ITEMS $ 25,209.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091505 MGR.NO. 058 PAGE 001 CONT 6185 SEC 60 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 618560001 HWY LP1604 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 24,861.66 REPORT DATE 09/01/2009 10.46.56 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 08,2009 TO JUL 24,2009 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 ********************************************************************************************************************************** 15 RMC - 618560001 6185-60-001 25,209.56 .00 25,209.56 .00 .00 25,209.56 25,209.56 .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 ********************************************************************************************************************************** 25,209.56 .00 25,209.56 .00 .00 25,209.56 25,209.56 .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 5091505 MGR.NO. 058 PAGE 001 CONT 6185 SEC 60 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 618560001 HWY LP1604 9320 SW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 24,861.66 REPORT DATE 09/01/2009 10.46.56 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 08,2009 TO JUL 24,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-60-001 RMC - 618560001 15 LP1604 BEXAR -LIMITS - 0.325 MILES NORTH OF BRAUN RD 0 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,209.56