1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091503 MGR.NO. 005 PAGE 001 CONT 6191 SEC 02 JOB 001 RES ENGR BILLALOBOS, JUAN PROJ RMC - 619102001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 64,995.77 REPORT DATE 11/02/2009 13.32.52 CONTRACTOR ACME BRIDGE COMPANY, INC. 104 EST PERIOD JUN 02,2009 TO SEP 29,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 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 = 40 91 3 88 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 09/29/09 3 1 DAYS CHARGED TO DATE = 22 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 120 22 98 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091503 MGR.NO. 005 PAGE 001 CONT 6191 SEC 02 JOB 001 RES ENGR BILLALOBOS, JUAN PROJ RMC - 619102001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 64,995.77 REPORT DATE 11/02/2009 13.32.53 CONTRACTOR ACME BRIDGE COMPANY, INC. 104 EST PERIOD JUN 02,2009 TO SEP 29,2009 EST NO 005 & FINAL DIST. 15 COUNTY MEDINA CONTROL 6191-02-001 PROJECT RMC - 619102001 HIGHWAY US0090 0LIMITS- 0.1 MILE WEST OF US 90 & FM 471 SOUTH INTERSECTION 0TYPE OF WORK- CONSTRUCTION OF PARK AND POOL AREA 0 0005 PREPARED BY MICHELLE BARTON 0 0055 CONSTRUCTION OF PARK AND POOL AREA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL A CONC (MISC) CY 11.000 11.000 157.000 1,727.00 0065 0460 CMP AR (GAL STL DES 3) LF 63.560 67.000 58.700 3,932.90 0070 0467 SET (TY II)(DES 3)(CMP)(6:1)(C) EA 2.000 2.000 1,040.000 2,080.00 0075 0500 MOBILIZATION LS 1.000 1.000 7,760.000 7,760.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 3,860.000 15,440.00 0080 0502 ADJ EST QUANTITY TO DATE 4.000 0085 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 570.000 570.000 14.900 8,493.00 0090 0529 CONC CURB (TY II) LF 171.000 202.000 19.300 3,898.60 0095 0536 CONC DIRECTIONAL ISLAND SY 485.000 488.520 36.900 18,026.39 0100 0545 CRASH CUSH ATTEN (INSTL)(QUAD)(N) EA 1.000 1.000 11,750.000 11,750.00 0105 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 50.000 45.000 10.760 484.20 0 SUBTOTAL BID ITEMS $ 73,592.09 0 TOTAL AMOUNT WORK DONE CONSTRUCTION OF PARK AND POOL AREA $ 73,592.09 0 TOTAL AMOUNT WORK DONE CONTROL 6191-02-001 $ 73,592.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091503 MGR.NO. 005 PAGE 001 CONT 6191 SEC 02 JOB 001 RES ENGR BILLALOBOS, JUAN PROJ RMC - 619102001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 64,995.77 REPORT DATE 11/02/2009 13.32.54 CONTRACTOR ACME BRIDGE COMPANY, INC. 104 EST PERIOD JUN 02,2009 TO SEP 29,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.1 MILE WEST OF US 90 & 0 FM 471 SOUTH INTERSECTION DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.00 DATE COMPLETED SEP 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-02-001 RMC - 619102001 15 US0090 MEDINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL A CONC (MISC) CY 11.000 11.000 157.000 1,727.00 0460 CMP AR (GAL STL DES 3) LF 63.560 67.000 58.700 3,932.90 0467 SET (TY II)(DES 3)(CMP)(6:1)(C) EA 2.000 2.000 1,040.000 2,080.00 0500 MOBILIZATION LS 1.000 1.000 7,760.000 7,760.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 3,860.000 15,440.00 0502 ADJ EST QUANTITY TO DATE 4.000 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 570.000 570.000 14.900 8,493.00 0529 CONC CURB (TY II) LF 171.000 202.000 19.300 3,898.60 0536 CONC DIRECTIONAL ISLAND SY 485.000 488.520 36.900 18,026.39 0545 CRASH CUSH ATTEN (INSTL)(QUAD)(N) EA 1.000 1.000 11,750.000 11,750.00 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 50.000 45.000 10.760 484.20 0 SUBTOTAL BID ITEMS $ 73,592.09 0 CONTRACT TOTAL ALL ITEMS $ 73,592.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091503 MGR.NO. 005 PAGE 001 CONT 6191 SEC 02 JOB 001 RES ENGR BILLALOBOS, JUAN PROJ RMC - 619102001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 64,995.77 REPORT DATE 11/02/2009 13.32.54 CONTRACTOR ACME BRIDGE COMPANY, INC. 104 EST PERIOD JUN 02,2009 TO SEP 29,2009 EST NO 005 & 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 - 619102001 6191-02-001 73,592.09 .00 73,592.09 .00 .00 73,592.09 65,872.09 7,720.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 73,592.09 .00 73,592.09 .00 .00 73,592.09 65,872.09 7,720.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091503 MGR.NO. 005 PAGE 001 CONT 6191 SEC 02 JOB 001 RES ENGR BILLALOBOS, JUAN PROJ RMC - 619102001 HWY US0090 2304 AVE E HONDO CNTY MEDINA DIST 15 CONTRACT PRICE $ 64,995.77 REPORT DATE 11/02/2009 13.32.54 CONTRACTOR ACME BRIDGE COMPANY, INC. 104 EST PERIOD JUN 02,2009 TO SEP 29,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-02-001 RMC - 619102001 15 US0090 MEDINA -LIMITS - 0.1 MILE WEST OF US 90 & FM 471 SOUTH INTERSECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0502 BARRICADES, SIGNS AND MO 2.000 2.000 3,860.000 7,720.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,720.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,592.09