1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/13/2009 16.24.33 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 028 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2007 TIME COMPUTED FROM AUG 27, 2007 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 = 254 766 524 242 BROUGHT FORWARD ADDL DAYS GRANTED = 284 OCT 09 1 1 TOTAL DAYS ALLOWED = 538 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 546 4 1 SUNDAY ASSESSED LIQ DAMAGES = 8 5 1 LIQ DAMAGE RATE $ 1,100 6 1 7 1 LIQUIDATED DAMAGES 8 1 8 DAYS AT $ 1,100 PER DAY 9 1 TOTAL = $ 8,800.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 797 546 251 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/13/2009 16.24.34 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 028 DIST. 07 COUNTY KIMBLE CONTROL 6162-97-001 PROJECT EMC - 616297001 HIGHWAY LP0481 0LIMITS- AT SOUTH LLANO RIVER . 0TYPE OF WORK- CLEAN AND PAINT TRUSS BRIDGE 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 15.300 3,500.000 53,550.00 0060 0164 BROADCAST SEED (TEMP) (COOL) SY 10,000.000 738.556 1.300 960.12 0065 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 24.000 1,300.000 31,200.00 0070 0427 OPAQUE SEALER FINISH SF 40,299.000 29,822.250 11.700 348,920.33 0075 0429 CONC STRUCT REPAIR SF 10,000.000 8,246.879 32.500 268,023.57 0080 0432 RIPRAP (CONC)(CL C) CY 64.810 54.193 806.000 43,679.56 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 8.080 14.910 975.000 14,537.25 0090 0446 CLEAN & PAINT EXIST STR (SPL PROT SYS) LS 1.000 0.931 3,705,000.000 3,449,355.00 0095 0450 RAIL (TY A HNDRL) LF 399.000 435.208 97.500 42,432.78 0100 0450 RAIL (TRUSS)(SPL) LF 2,847.000 2,847.000 130.000 370,110.00 0105 0452 REMOV RAIL (METAL ELEMENTS) LF 2,659.100 2,659.100 15.600 41,481.96 0110 0500 MOBILIZATION LS 1.000 0.900 650,000.000 585,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 25.000 18,200.000 455,000.00 0115 0502 ADJ EST QUANTITY TO DATE 25.000 0120 0506 CONSTRUCTION PERIMETER FENCE LF 4,100.000 1,993.000 13.000 25,909.00 0125 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 380.000 1,041.000 7.800 8,119.80 0130 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 380.000 0.000 2.600 .00 0135 0529 CONC CURB & GUTTER (TY II) LF 542.000 515.850 48.100 24,812.39 0140 0531 CONC SIDEWALKS (6')(6") LF 355.000 340.200 35.100 11,941.02 0145 0531 CURB RAMPS (TY 2)(MOD) EA 2.000 2.000 1,560.000 3,120.00 0150 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,575.000 1,600.000 39.000 62,400.00 0155 0540 TERMINAL ANCHOR SECTION EA 4.000 3.000 390.000 1,170.00 0160 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 1,560.000 6,240.00 0165 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 1,287.500 3.900 5,021.25 1 0170 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1,560.000 1,560.00 0175 0618 CONDT (PVC) (SCHD 40) ( 2") LF 514.000 514.000 14.300 7,350.20 0180 0618 CONDT (RM) (1") LF 1,360.000 1,360.000 15.600 21,216.00 0185 0618 CONDT (RM) (2") LF 30.000 0.000 22.100 .00 0190 0620 ELEC CONDR (NO. 4) BARE LF 250.000 0.000 5.200 .00 0195 0620 ELEC CONDR (NO. 4) INSULATED LF 1,000.000 0.000 4.550 .00 0200 0620 ELEC CONDR (NO. 8) BARE LF 1,654.000 1,292.000 3.900 5,038.80 0205 0620 ELEC CONDR (NO. 8) INSULATED LF 4,578.000 3,876.000 3.900 15,116.40 0210 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 1,170.000 3,510.00 0215 0628 ELC SRV TY A 120/240 060 (NS)SS(E)SP(O) EA 1.000 0.000 5,460.000 .00 0220 0681 TEMP TRAF SIGNALS EA 1.000 0.800 156,000.000 124,800.00 0225 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 0.900 26,000.000 23,400.00 0230 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2,032.000 5,414.000 91.000 492,674.00 0230 6834 ADJ EST QUANTITY TO DATE 5,414.000 0235 7119 LIGHTING ASSEMBLY (POLE MOUNT) EA 4.000 0.000 6,500.000 .00 0240 7120 LIGHTING ASSEMBLY (BRIDGE MOUNT) EA 58.000 52.200 1,950.000 101,790.00 0245 7121 UNDER STRUCTURE LIGHTING ASSEMBLY EA 18.000 16.200 3,250.000 52,650.00 0247 9001*CLEAN & SEAL BRIDGE DECK JOINTS LF 1,344.000 1,381.363 31.210 43,112.34 0248 9002*CLEAN & SEAL SIDEWALK JOINTS LF 280.000 212.500 23.400 4,972.50 0249 9003*CLEAN & SEAL EXIST CONC CURB JOINTS LF 168.000 169.833 25.300 4,296.77 0251 9004*FORCE ACCOUNT #2 LS 1.000 1.000 6,400.750 6,400.75 0252 9005*CO#5 CLEARANCE PORTALS LS 1.000 1.000 3,566.980 3,566.98 0253 9006*CO#7 HANDRAIL SURVEYING LS 1.000 1.000 500.000 500.00 0254 9007*CO#8 - FA#1 (CONTAINMENT REPAIR) LS 1.000 1.000 153,887.140 153,887.14 0255 9008*CO#9 - FA#4 (PORTAL REPAIR) LS 1.000 1.000 985.720 985.72 0256 9009*CO#9 - FA#5 (SIGN & SIGNAL REPAIR) LS 1.000 1.000 455.580 455.58 0257 9010*CO#10 - FA#6 (PORTAL REPAIR) LS 1.000 1.000 456.270 456.27 0258 9011*CO#11 - FA#7 (CONC & POST REPAIR) LS 1.000 1.000 4,526.230 4,526.23 0 SUBTOTAL BID ITEMS $ 6,925,249.71 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0275 775 MATERIAL ON HAND LS 1.000 100 13,423.530 13,423.53 0 TOTAL MATERIAL ON HAND $ 13,423.53 1 TOTAL AMOUNT WORK DONE BRIDGE $ 6,938,673.24 0 TOTAL MATERIAL ON HAND CONTROL 6162-97-001 $ 13,423.53 0 TOTAL AMOUNT WORK DONE CONTROL 6162-97-001 $ 6,938,673.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/13/2009 16.24.34 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 028 0*********************************************************************************************************************************** -LIMITS - AT SOUTH LLANO RIVER 0 . DATE WORK BEGAN AUG 27, 2007 WORKING DAYS USED 546 PERCENT COMPLETE 99.99 PERCENT TIME USED 101.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-97-001 EMC - 616297001 07 LP0481 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 17.000 15.300 3,500.000 53,550.00 0164 BROADCAST SEED (TEMP) (COOL) SY 10,000.000 738.556 1.300 960.12 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 24.000 24.000 1,300.000 31,200.00 0427 OPAQUE SEALER FINISH SF 40,299.000 29,822.250 11.700 348,920.33 0429 CONC STRUCT REPAIR SF 10,000.000 8,246.879 32.500 268,023.57 0432 RIPRAP (CONC)(CL C) CY 64.810 54.193 806.000 43,679.56 0432 RIPRAP (MOW STRIP)(5 IN) CY 8.080 14.910 975.000 14,537.25 0446 CLEAN & PAINT EXIST STR (SPL PROT SYS) LS 1.000 .931 3,705,000.000 3,449,355.00 0450 RAIL (TY A HNDRL) LF 399.000 435.208 97.500 42,432.78 0450 RAIL (TRUSS)(SPL) LF 2,847.000 2,847.000 130.000 370,110.00 0452 REMOV RAIL (METAL ELEMENTS) LF 2,659.100 2,659.100 15.600 41,481.96 0500 MOBILIZATION LS 1.000 .900 650,000.000 585,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 14.000 25.000 18,200.000 455,000.00 0502 ADJ EST QUANTITY TO DATE 25.000 0506 CONSTRUCTION PERIMETER FENCE LF 4,100.000 1,993.000 13.000 25,909.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 380.000 1,041.000 7.800 8,119.80 0529 CONC CURB & GUTTER (TY II) LF 542.000 515.850 48.100 24,812.39 0531 CONC SIDEWALKS (6')(6") LF 355.000 340.200 35.100 11,941.02 0531 CURB RAMPS (TY 2)(MOD) EA 2.000 2.000 1,560.000 3,120.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,575.000 1,600.000 39.000 62,400.00 10540 TERMINAL ANCHOR SECTION EA 4.000 3.000 390.000 1,170.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 1,560.000 6,240.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 1,287.500 3.900 5,021.25 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1,560.000 1,560.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 514.000 514.000 14.300 7,350.20 0618 CONDT (RM) (1") LF 1,360.000 1,360.000 15.600 21,216.00 0620 ELEC CONDR (NO. 8) BARE LF 1,654.000 1,292.000 3.900 5,038.80 0620 ELEC CONDR (NO. 8) INSULATED LF 4,578.000 3,876.000 3.900 15,116.40 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 1,170.000 3,510.00 0681 TEMP TRAF SIGNALS EA 1.000 .800 156,000.000 124,800.00 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 .900 26,000.000 23,400.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2,032.000 5,414.000 91.000 492,674.00 6834 ADJ EST QUANTITY TO DATE 5,414.000 7120 LIGHTING ASSEMBLY (BRIDGE MOUNT) EA 58.000 52.200 1,950.000 101,790.00 7121 UNDER STRUCTURE LIGHTING ASSEMBLY EA 18.000 16.200 3,250.000 52,650.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEAN & SEAL BRIDGE DECK JOINTS LF 1,344.000 1,381.363 31.210 43,112.34 9002* CLEAN & SEAL SIDEWALK JOINTS LF 280.000 212.500 23.400 4,972.50 9003* CLEAN & SEAL EXIST CONC CURB JOINTS LF 168.000 169.833 25.300 4,296.77 9004* FORCE ACCOUNT #2 LS 1.000 1.000 6,400.750 6,400.75 9005* CO#5 CLEARANCE PORTALS LS 1.000 1.000 3,566.980 3,566.98 9006* CO#7 HANDRAIL SURVEYING LS 1.000 1.000 500.000 500.00 9007* CO#8 - FA#1 (CONTAINMENT REPAIR) LS 1.000 1.000 153,887.140 153,887.14 9008* CO#9 - FA#4 (PORTAL REPAIR) LS 1.000 1.000 985.720 985.72 9009* CO#9 - FA#5 (SIGN & SIGNAL REPAIR) LS 1.000 1.000 455.580 455.58 9010* CO#10 - FA#6 (PORTAL REPAIR) LS 1.000 1.000 456.270 456.27 9011* CO#11 - FA#7 (CONC & POST REPAIR) LS 1.000 1.000 4,526.230 4,526.23 0 SUBTOTAL BID ITEMS $ 6,925,249.71 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MATERIAL ON HAND LS 1.000 100 13,423.530 13,423.53 0 TOTAL MATERIAL ON HAND $ 13,423.53 0 CONTRACT TOTAL MATERIAL ON HAND $ 13,423.53 1 CONTRACT TOTAL ALL ITEMS $ 6,938,673.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/13/2009 16.24.34 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 028 ********************************************************************************************************************************** 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 EMC - 616297001 6162-97-001 6,938,673.24 .00 6,938,673.24 .00 8,800.00 6,929,873.24 6,555,227.42 374,645.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,938,673.24 .00 6,938,673.24 .00 8,800.00 6,929,873.24 6,555,227.42 374,645.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7070720 MGR.NO. 051 PAGE 001 CONT 6162 SEC 97 JOB 001 RES ENGR CRENWELGE, DARREN PROJ EMC - 616297001 HWY LP0481 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 6,829,401.32 REPORT DATE 11/13/2009 16.24.35 CONTRACTOR BLASTCO INCORPORATED 13338 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 028 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-97-001 EMC - 616297001 07 LP0481 KIMBLE -LIMITS - AT SOUTH LLANO RIVER . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0416 DRILL SHAFT (RDWY ILL POLE) LF 24.000 24.000 1,300.000 31,200.00 (30 IN) 70 0427 OPAQUE SEALER FINISH SF 40,299.000 11,562.250 11.700 135,278.33 90 0446 CLEAN & PAINT EXIST STR (SPL LS 1.000 0.040 3,705,000.000 148,200.00 PROT SYS) 100 0450 RAIL (TRUSS)(SPL) LF 2,847.000 736.200 130.000 95,706.00 175 0618 CONDT (PVC) (SCHD 40) ( 2") LF 514.000 238.000 14.300 3,403.40 180 0618 CONDT (RM) (1") LF 1,360.000 312.600 15.600 4,876.56 200 0620 ELEC CONDR (NO. 8) BARE LF 1,654.000 249.600 3.900 973.44 205 0620 ELEC CONDR (NO. 8) INSULATED LF 4,578.000 1,266.401 3.900 4,938.96 210 0624 GROUND BOX TY D (162922) EA 3.000 1.000 1,170.000 1,170.00 W/APRON 240 7120 LIGHTING ASSEMBLY (BRIDGE EA 58.000 20.000 1,950.000 39,000.00 MOUNT) 245 7121 UNDER STRUCTURE LIGHTING EA 18.000 2.800 3,250.000 9,100.00 ASSEMBLY --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 473,846.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,938,673.24