1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091543 MGR.NO. 008 PAGE 001 CONT 6194 SEC 79 JOB 001 RES ENGR PATTERSON, JESSE PROJ EMC - 619479001 HWY US0057 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 249,934.18 REPORT DATE 07/09/2009 15.03.37 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAY 08,2009 TO JUN 26,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 08, 2009 TIME COMPUTED FROM MAY 11, 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 = 42 24 14 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK STOPPED-WAITING ON CHANGE ORDER TOTAL DAYS ALLOWED = 42 2 1 WORK STOPPED-WAITING ON CHANGE ORDER DATE WORK COMPLETED 06/26/09 3 1 WORK STOPPED-WAITING ON CHANGE ORDER DAYS CHARGED TO DATE = 18 4 1 WORK STOPPED-WAITING ON CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 WORK STOPPED-WAITING ON CHANGE ORDER LIQ DAMAGE RATE $ 1,000 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK STOPPED-WAITING ON CHANGE ORDER 0 DAYS AT $ 1,000 PER DAY 9 1 WORK STOPPED-WAITING ON CHANGE ORDER TOTAL = $ .00 10 1 WORK STOPPED-WAITING ON CHANGE ORDER 11 1 WORK STOPPED-WAITING ON CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 WORK STOPPED-WAITING ON CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK STOPPED-WAITING ON CHANGE ORDER 16 1 WORK STOPPED-WAITING ON CHANGE ORDER ---------------------------- 17 1 WORK STOPPED-WAITING ON CHANGE ORDER AREA/PROJECT ENGINEER 18 1 WORK STOPPED-WAITING ON CHANGE ORDER 19 1 HOLIDAY 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 50 18 32 3 SATURDAY 3 SUNDAY 1 HOLIDAY 14 WORK STOPPED-WAITING ON CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091543 MGR.NO. 008 PAGE 001 CONT 6194 SEC 79 JOB 001 RES ENGR PATTERSON, JESSE PROJ EMC - 619479001 HWY US0057 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 249,934.18 REPORT DATE 07/09/2009 15.03.37 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAY 08,2009 TO JUN 26,2009 EST NO 002 & FINAL DIST. 15 COUNTY FRIO CONTROL 6194-79-001 PROJECT EMC - 619479001 HIGHWAY US0057 0LIMITS- .ZAVALA COUNTY LINE .IH 35 0TYPE OF WORK- BASE REPAIR 0 0005 PREPARED BY DIANE T GUERRERO 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 942.000 962.630 86.450 83,219.36 0065 0275 CEMENT TREAT (EXIST MATL)(12") SY 34,895.000 35,574.000 .990 35,218.26 0070 0316 ASPH (AC-15P) GAL 11,652.000 12,000.000 2.710 32,520.00 0075 0316 ASPH (AC-20-5TR) GAL 12,744.000 13,800.000 3.230 44,574.00 0080 0316 AGGR(TY-PE GR-4 SAC-B) CY 728.000 767.000 39.330 30,166.11 0085 0500 MOBILIZATION LS 1.000 1.000 13,493.190 13,493.19 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,591.130 5,182.26 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 2.500 .00 0100 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 27,309.000 27,309.000 .320 8,738.88 0105 6110 REF PAV MRK SEALER (4") LF 27,309.000 0.000 .180 .00 0110 0500*MOBILIZATION LS 1.000 1.000 505.000 505.00 0115 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 808.000 808.00 0120 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 3,475.000 4,126.000 2.920 12,047.92 0125 6110*REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 3,100.000 3,590.000 .590 2,118.10 0130 6110*REF PAV MRK TY I (W)(4")(DOT)(100 MIL) LF 255.000 255.000 2.120 540.60 0135 9001*SUPERVISION LS 1.000 1.000 303.000 303.00 0 SUBTOTAL BID ITEMS $ 269,434.68 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 269,434.68 1 TOTAL AMOUNT WORK DONE CONTROL 6194-79-001 $ 269,434.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091543 MGR.NO. 008 PAGE 001 CONT 6194 SEC 79 JOB 001 RES ENGR PATTERSON, JESSE PROJ EMC - 619479001 HWY US0057 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 249,934.18 REPORT DATE 07/09/2009 15.03.38 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAY 08,2009 TO JUN 26,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - .ZAVALA COUNTY LINE 0 .IH 35 DATE WORK BEGAN MAY 8 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.80 DATE COMPLETED JUN 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-79-001 EMC - 619479001 15 US0057 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0275 CEMENT TON 942.000 962.630 86.450 83,219.36 0275 CEMENT TREAT (EXIST MATL)(12") SY 34,895.000 35,574.000 .990 35,218.26 0316 ASPH (AC-15P) GAL 11,652.000 12,000.000 2.710 32,520.00 0316 ASPH (AC-20-5TR) GAL 12,744.000 13,800.000 3.230 44,574.00 0316 AGGR(TY-PE GR-4 SAC-B) CY 728.000 767.000 39.330 30,166.11 0500 MOBILIZATION LS 1.000 1.000 13,493.190 13,493.19 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,591.130 5,182.26 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 27,309.000 27,309.000 .320 8,738.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00500* MOBILIZATION LS 1.000 1.000 505.000 505.00 0502* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 808.000 808.00 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 3,475.000 4,126.000 2.920 12,047.92 6110* REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 3,100.000 3,590.000 .590 2,118.10 6110* REF PAV MRK TY I (W)(4")(DOT)(100 MIL) LF 255.000 255.000 2.120 540.60 9001* SUPERVISION LS 1.000 1.000 303.000 303.00 1 SUBTOTAL BID ITEMS $ 269,434.68 0 CONTRACT TOTAL ALL ITEMS $ 269,434.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091543 MGR.NO. 008 PAGE 001 CONT 6194 SEC 79 JOB 001 RES ENGR PATTERSON, JESSE PROJ EMC - 619479001 HWY US0057 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 249,934.18 REPORT DATE 07/09/2009 15.03.38 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAY 08,2009 TO JUN 26,2009 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 ********************************************************************************************************************************** 83 EMC - 619479001 6194-79-001 269,434.68 .00 269,434.68 .00 .00 269,434.68 249,396.57 20,038.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 269,434.68 .00 269,434.68 .00 .00 269,434.68 249,396.57 20,038.11 ---------------------------------------------------------------------------------------------------------------------------------- 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 5091543 MGR.NO. 008 PAGE 001 CONT 6194 SEC 79 JOB 001 RES ENGR PATTERSON, JESSE PROJ EMC - 619479001 HWY US0057 1522 E COLORADO ST PEARSA CNTY FRIO DIST 15 CONTRACT PRICE $ 249,934.18 REPORT DATE 07/09/2009 15.03.38 CONTRACTOR E. E. HOOD & SONS, INC. 882 EST PERIOD MAY 08,2009 TO JUN 26,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-79-001 EMC - 619479001 15 US0057 FRIO -LIMITS - .ZAVALA COUNTY LINE .IH 35 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 13,493.190 1,349.32 90 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,591.130 2,591.13 TRAFFIC HANDLING 100 6110 REF PAV MRK TY I LF 27,309.000 -703.000 0.320 -224.96 (W)(4")(SLD)(100 MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 0500* MOBILIZATION LS 0.000 1.000 505.000 505.00 115 0502* BARRICADES, SIGNS AND MO 0.000 1.000 808.000 808.00 TRAFFIC HANDLING 120 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 4,126.000 2.920 12,047.92 4") 125 6110* REF PAV MRK TY I LF 0.000 3,590.000 0.590 2,118.10 (W)(4")(SLD)(100 MIL) 130 6110* REF PAV MRK TY I LF 0.000 255.000 2.120 540.60 (W)(4")(DOT)(100 MIL) 135 9001* SUPERVISION LS 0.000 1.000 303.000 303.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,038.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 269,434.68