1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091506 MGR.NO. 017 PAGE 001 CONT 6194 SEC 94 JOB 001 RES ENGR LEMMONS, RONNIE PROJ RMC - 619494001 HWY LP0368 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 17,701.40 REPORT DATE 11/10/2009 08.58.42 CONTRACTOR HH&H ENTERPRISES 14094 EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2009 TIME COMPUTED FROM JUL 06, 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 JUL 09 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 07/24/09 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 AWAITING ENG REVIEW OF PROJECT ---------------------------- 17 1 AWAITING ENG REVIEW OF PROJECT AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 AWAITING ENG REVIEW OF PROJECT 21 1 AWAITING ENG REVIEW OF PROJECT 22 1 AWAITING ENG REVIEW OF PROJECT 23 1 AWAITING ENG REVIEW OF PROJECT 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 19 8 11 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 AWAITING ENG REVIEW OF PROJECT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091506 MGR.NO. 017 PAGE 001 CONT 6194 SEC 94 JOB 001 RES ENGR LEMMONS, RONNIE PROJ RMC - 619494001 HWY LP0368 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 17,701.40 REPORT DATE 11/10/2009 08.58.43 CONTRACTOR HH&H ENTERPRISES 14094 EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 003 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6194-94-001 PROJECT RMC - 619494001 HIGHWAY LP0368 0LIMITS- AT INTERSECTION OF HARRY WURZBACH TO HEB PARKING LOT 0TYPE OF WORK- REMOVAL OF MEDIAN AND PAVEMENT REPAIR 0 0005 PREPARED BY SUSAN ATKINS 0 0055 REMOVAL OF MEDIAN & PAVEMENT REPAIR 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 (MEDIANS) SY 280.000 188.000 7.000 1,316.00 0060 0104 ADJ EST QUANTITY TO DATE 188.000 0061 0104*REMOVING CONC (MEDIANS) SY 188.000 188.000 .350 65.80 0065 0316 ASPH (AC-15P) GAL 84.000 0.000 23.000 .00 0070 0316 AGGR(TY-PB GR-4 SAC-B) CY 2.800 0.000 694.000 .00 0075 0340 D-GR HMA(METH) TY-C PG64-22 TON 16.800 0.000 116.000 .00 0075 0340 ADJ EST QUANTITY TO DATE 0.000 0080 0529 CONC CURB (TY II) LF 355.000 175.000 6.000 1,050.00 0080 0529 ADJ EST QUANTITY TO DATE 175.000 0081 0529*CONC CURB (TY II) LF 175.000 175.000 .900 157.50 0085 0536 CONC MEDIAN SY 72.200 0.000 27.000 .00 0090 0500 MOBILIZATION LS 1.000 1.000 2,944.000 2,944.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 944.000 944.00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 25.000 20.000 78.000 1,560.00 0105 0340*D-GR HMA(METH) TY-D PG70-22 TON 22.000 22.000 116.000 2,552.00 0 SUBTOTAL BID ITEMS $ 10,589.30 0 TOTAL AMOUNT WORK DONE REMOVAL OF MEDIAN & PAVEMENT REPAIR $ 10,589.30 0 TOTAL AMOUNT WORK DONE CONTROL 6194-94-001 $ 10,589.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091506 MGR.NO. 017 PAGE 001 CONT 6194 SEC 94 JOB 001 RES ENGR LEMMONS, RONNIE PROJ RMC - 619494001 HWY LP0368 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 17,701.40 REPORT DATE 11/10/2009 08.58.43 CONTRACTOR HH&H ENTERPRISES 14094 EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT INTERSECTION OF HARRY WURZBACH 0 TO HEB PARKING LOT DATE WORK BEGAN JUL 7 , 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-94-001 RMC - 619494001 15 LP0368 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MEDIANS) SY 280.000 188.000 7.000 1,316.00 0104 ADJ EST QUANTITY TO DATE 188.000 0500 MOBILIZATION LS 1.000 1.000 2,944.000 2,944.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 944.000 944.00 0529 CONC CURB (TY II) LF 355.000 175.000 6.000 1,050.00 0529 ADJ EST QUANTITY TO DATE 175.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 25.000 20.000 78.000 1,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (MEDIANS) SY 188.000 188.000 .350 65.80 0340* D-GR HMA(METH) TY-D PG70-22 TON 22.000 22.000 116.000 2,552.00 0529* CONC CURB (TY II) LF 175.000 175.000 .900 157.50 0 SUBTOTAL BID ITEMS $ 10,589.30 0 CONTRACT TOTAL ALL ITEMS $ 10,589.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091506 MGR.NO. 017 PAGE 001 CONT 6194 SEC 94 JOB 001 RES ENGR LEMMONS, RONNIE PROJ RMC - 619494001 HWY LP0368 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 17,701.40 REPORT DATE 11/10/2009 08.58.43 CONTRACTOR HH&H ENTERPRISES 14094 EST PERIOD JUL 06,2009 TO JUL 24,2009 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 ********************************************************************************************************************************** 15 RMC - 619494001 6194-94-001 10,589.30 .00 10,589.30 .00 .00 10,589.30 10,366.00 223.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,589.30 .00 10,589.30 .00 .00 10,589.30 10,366.00 223.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 5091506 MGR.NO. 017 PAGE 001 CONT 6194 SEC 94 JOB 001 RES ENGR LEMMONS, RONNIE PROJ RMC - 619494001 HWY LP0368 7395 PEARSALL RD SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 17,701.40 REPORT DATE 11/10/2009 08.58.43 CONTRACTOR HH&H ENTERPRISES 14094 EST PERIOD JUL 06,2009 TO JUL 24,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-94-001 RMC - 619494001 15 LP0368 BEXAR -LIMITS - AT INTERSECTION OF HARRY WURZBACH TO HEB PARKING LOT 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 61 0104* REMOVING CONC (MEDIANS) SY 0.000 188.000 0.350 65.80 81 0529* CONC CURB (TY II) LF 0.000 175.000 0.900 157.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 223.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,589.30