1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091502 MGR.NO. 053 PAGE 001 CONT 6190 SEC 47 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ BPM - 619047001 HWY FM1796 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 39,981.00 REPORT DATE 08/03/2009 09.58.24 CONTRACTOR MPB, INC. 7420 EST PERIOD JUN 08,2009 TO JUN 19,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 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 = 20 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 06/19/09 DAYS CHARGED TO DATE = 9 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 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 12 9 3 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091502 MGR.NO. 053 PAGE 001 CONT 6190 SEC 47 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ BPM - 619047001 HWY FM1796 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 39,981.00 REPORT DATE 08/03/2009 09.58.25 CONTRACTOR MPB, INC. 7420 EST PERIOD JUN 08,2009 TO JUN 19,2009 EST NO 002 & FINAL DIST. 15 COUNTY MEDINA CONTROL 6190-47-001 PROJECT BPM - 619047001 HIGHWAY FM1796 0LIMITS- SECO CREEK SECO CREEK 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 ENTERED BY SANDY WILLIAMSON 0 0055 BRIDGE PREVENTIVE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 391.000 391.000 50.000 19,550.00 0065 0459 GABION MATTRESSES (GALV)(12 IN) SY 318.000 514.000 42.000 21,588.00 0065 0459 ADJ EST QUANTITY TO DATE 514.000 0070 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,600.000 2,600.00 0080 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 3.000 0.000 25.000 .00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 4.000 400.00 0 SUBTOTAL BID ITEMS $ 48,138.00 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTIVE MAINTENANCE $ 48,138.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-47-001 $ 48,138.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091502 MGR.NO. 053 PAGE 001 CONT 6190 SEC 47 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ BPM - 619047001 HWY FM1796 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 39,981.00 REPORT DATE 08/03/2009 09.58.25 CONTRACTOR MPB, INC. 7420 EST PERIOD JUN 08,2009 TO JUN 19,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SECO CREEK 0 SECO CREEK DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED JUN 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-47-001 BPM - 619047001 15 FM1796 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 391.000 391.000 50.000 19,550.00 0459 GABION MATTRESSES (GALV)(12 IN) SY 318.000 514.000 42.000 21,588.00 0459 ADJ EST QUANTITY TO DATE 514.000 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,600.000 2,600.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 100.000 4.000 400.00 0 SUBTOTAL BID ITEMS $ 48,138.00 0 CONTRACT TOTAL ALL ITEMS $ 48,138.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091502 MGR.NO. 053 PAGE 001 CONT 6190 SEC 47 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ BPM - 619047001 HWY FM1796 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 39,981.00 REPORT DATE 08/03/2009 09.58.25 CONTRACTOR MPB, INC. 7420 EST PERIOD JUN 08,2009 TO JUN 19,2009 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 BPM - 619047001 6190-47-001 48,138.00 .00 48,138.00 .00 .00 48,138.00 39,906.00 8,232.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 48,138.00 .00 48,138.00 .00 .00 48,138.00 39,906.00 8,232.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3091502 MGR.NO. 053 PAGE 001 CONT 6190 SEC 47 JOB 001 RES ENGR BILLOLOBOS, JUAN PROJ BPM - 619047001 HWY FM1796 1340 SH 173 N DEVINE CNTY MEDINA DIST 15 CONTRACT PRICE $ 39,981.00 REPORT DATE 08/03/2009 09.58.25 CONTRACTOR MPB, INC. 7420 EST PERIOD JUN 08,2009 TO JUN 19,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-47-001 BPM - 619047001 15 FM1796 MEDINA -LIMITS - SECO CREEK SECO CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0459 GABION MATTRESSES (GALV)(12 SY 318.000 196.000 42.000 8,232.00 IN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,232.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,138.00