1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9054021 MGR.NO. 051 PAGE 001 CONT 6133 SEC 80 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 613380001 HWY LP0481 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 2,183,551.27 REPORT DATE 03/26/2010 10.52.24 CONTRACTOR TEXAS BRIDGE PARTNERS L.P. 12413 EST PERIOD DEC 27,2005 TO MAR 12,2010 EST NO 052 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 2005 TIME COMPUTED FROM DEC 27, 2005 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 = 254 1,525 983 542 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 254 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 03/12/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 983 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 729 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 750 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 729 DAYS AT $ 750 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ 546,750.00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,537 983 554 1 SATURDAY 1 SUNDAY 0 HOLIDAY 9 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9054021 MGR.NO. 051 PAGE 001 CONT 6133 SEC 80 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 613380001 HWY LP0481 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 2,183,551.27 REPORT DATE 03/26/2010 10.52.25 CONTRACTOR TEXAS BRIDGE PARTNERS L.P. 12413 EST PERIOD DEC 27,2005 TO MAR 12,2010 EST NO 052 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6133-80-001 PROJECT RMC - 613380001 HIGHWAY LP0481 0LIMITS- AT THE SOUTH LLANO RIVER . 0TYPE OF WORK- BRIDGE PAINTING, RAIL UPGRADE, LIGHTING 0 0050 BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW STA 17.000 0.000 90.000 .00 0060 0164 BROADCAST SEED (TEMP) (COOL) SY 10,000.000 0.000 .120 .00 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 0.000 210.000 .00 0070 0427 OPAQUE SEALER FINISH SF 40,299.000 0.000 .900 .00 0075 0429 CONC STRUCT REPAIR SF 2,000.000 0.000 3.000 .00 0080 0432 RIPRAP (CONC)(CL C) CY 64.810 0.000 625.000 .00 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 8.080 0.000 350.000 .00 0090 0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 0.173 1,700,000.000 294,100.00 0095 0450 RAIL (TY A HNDRL) LF 399.000 0.000 50.000 .00 0100 0450 RAIL (TRUSS)(SPL) LF 2,847.800 0.000 29.000 .00 0105 0452 REMOV RAIL (METAL ELEMENTS) LF 2,659.100 0.000 5.000 .00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 3.000 700.000 2,100.00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 380.000 214.000 3.000 642.00 0120 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 380.000 0.000 2.000 .00 0125 0529 CONC CURB & GUTTER (TY II) LF 542.000 0.000 20.000 .00 0130 0531 CONC SIDEWALKS (6')(6") LF 355.000 0.000 74.000 .00 0135 0531 CURB RAMPS (TY 2)(MOD) EA 2.000 0.000 2,000.000 .00 0140 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,575.000 0.000 16.500 .00 0145 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 455.000 .00 0150 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 0.000 620.000 .00 0155 0542 REMOVING METAL BEAM GUARD FENCE LF 1,772.000 572.000 2.000 1,144.00 0160 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 6.000 102.000 612.00 1 0165 0618 CONDT (PVC) (SCHD 40) ( 2") LF 514.000 0.000 15.000 .00 0170 0618 CONDT (RM) (1") LF 1,360.000 0.000 20.000 .00 0175 0618 CONDT (RM) (2") LF 30.000 0.000 40.000 .00 0180 0620 ELEC CONDR (NO. 4) BARE LF 250.000 0.000 1.200 .00 0185 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 0.000 1.200 .00 0190 0620 ELEC CONDR (NO. 8) BARE LF 1,654.000 0.000 .800 .00 0195 0620 ELEC CONDR (NO. 8) INSULATED LF 4,578.000 0.000 .840 .00 0200 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 0.000 770.000 .00 0205 0628 ELC SRV TY A 120/240 060 (NS)SS(E)SP(O) EA 1.000 0.000 4,000.000 .00 0210 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 0.000 2,000.000 .00 0215 7119 LIGHTING ASSEMBLY (POLE MOUNT) EA 58.000 0.000 1,600.000 .00 0215 7119 ADJ EST QUANTITY TO DATE 0.000 0216 7119*LIGHTING ASSEMBLY (POLE MOUNT) EA 4.000 0.000 4,000.000 .00 0220 7120 LIGHTING ASSEMBLY (BRIDGE MOUNT) EA 4.000 0.000 4,000.000 .00 0220 7120 ADJ EST QUANTITY TO DATE 0.000 0221 7120*LIGHTING ASSEMBLY (BRIDGE MOUNT) EA 58.000 0.000 1,600.000 .00 0225 7121 UNDER STRUCTURE LIGHTING ASSEMBLY EA 18.000 0.000 1,500.000 .00 0 SUBTOTAL BID ITEMS $ 298,598.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0250 775 MATERIAL ON HAND LS 1.000 100 13,878.220 13,878.22 0 TOTAL MATERIAL ON HAND $ 13,878.22 0 0300 CO#1 QTY & PRICE EXCHANGE FOR THE LIGHTING ASSEMBLY ITEMS 0 TOTAL AMOUNT WORK DONE BRIDGE $ 312,476.22 0 TOTAL MATERIAL ON HAND CONTROL 6133-80-001 $ 13,878.22 0 TOTAL AMOUNT WORK DONE CONTROL 6133-80-001 $ 312,476.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9054021 MGR.NO. 051 PAGE 001 CONT 6133 SEC 80 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 613380001 HWY LP0481 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 2,183,551.27 REPORT DATE 03/26/2010 10.52.25 CONTRACTOR TEXAS BRIDGE PARTNERS L.P. 12413 EST PERIOD DEC 27,2005 TO MAR 12,2010 EST NO 052 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT THE SOUTH LLANO RIVER 0 . DATE WORK BEGAN DEC 27, 2005 WORKING DAYS USED 983 PERCENT COMPLETE 100.00 PERCENT TIME USED 387.00 DATE COMPLETED MAR 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6133-80-001 RMC - 613380001 07 LP0481 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 .173 1,700,000.000 294,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 3.000 700.000 2,100.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 380.000 214.000 3.000 642.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,772.000 572.000 2.000 1,144.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 6.000 102.000 612.00 0 SUBTOTAL BID ITEMS $ 298,598.00 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MATERIAL ON HAND LS 1.000 100 13,878.220 13,878.22 0 TOTAL MATERIAL ON HAND $ 13,878.22 0 CONTRACT TOTAL MATERIAL ON HAND $ 13,878.22 0 CONTRACT TOTAL ALL ITEMS $ 312,476.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9054021 MGR.NO. 051 PAGE 001 CONT 6133 SEC 80 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 613380001 HWY LP0481 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 2,183,551.27 REPORT DATE 03/26/2010 10.52.25 CONTRACTOR TEXAS BRIDGE PARTNERS L.P. 12413 EST PERIOD DEC 27,2005 TO MAR 12,2010 EST NO 052 & 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 ********************************************************************************************************************************** 134 RMC - 613380001 6133-80-001 312,476.22 .00 312,476.22 .00 546,750.00 234,273.78- 312,476.22 546,750.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 312,476.22 .00 312,476.22 .00 546,750.00 234,273.78- 312,476.22 546,750.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 9054021 MGR.NO. 051 PAGE 001 CONT 6133 SEC 80 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 613380001 HWY LP0481 2124 N. MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 2,183,551.27 REPORT DATE 03/26/2010 10.52.26 CONTRACTOR TEXAS BRIDGE PARTNERS L.P. 12413 EST PERIOD DEC 27,2005 TO MAR 12,2010 EST NO 052 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6133-80-001 RMC - 613380001 07 LP0481 KIMBLE -LIMITS - AT THE SOUTH LLANO RIVER . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 312,476.22