1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080703 MGR.NO. 053 PAGE 001 CONT 6165 SEC 16 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 616516001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 223,692.96 REPORT DATE 07/17/2009 11.12.26 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 25,2009 TO JUN 18,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2009 TIME COMPUTED FROM MAR 09, 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 = 52 96 59 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 52 2 1 WORK SUSPENDED DATE WORK COMPLETED 06/18/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 59 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 7 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 7 DAYS AT $ 400 PER DAY 9 1 WORK SUSPENDED TOTAL = $ 2,800.00 10 1 WORK SUSPENDED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE. ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING FINAL ACCEPTANCE. 16 1 AWAITING FINAL ACCEPTANCE. ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE. AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 114 59 55 2 SATURDAY 2 SUNDAY 0 HOLIDAY 8 WORK SUSPENDED 1 WORK COMPLETED 4 AWAITING FINAL ACCEPTANCE. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080703 MGR.NO. 053 PAGE 001 CONT 6165 SEC 16 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 616516001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 223,692.96 REPORT DATE 07/17/2009 11.12.26 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 25,2009 TO JUN 18,2009 EST NO 005 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6165-16-001 PROJECT RMC - 616516001 HIGHWAY US0087 0LIMITS- US 87 PAVILLION AT THE CARLSBAD STATE SCHOOL 0TYPE OF WORK- REHAB, FLEX BASE & TWO CRSE SURF TRT 0 0005 PREPARED ON OCTOBER 2008 0 0055 REHAB, FLX BSE & TWO CRSE SURF TRT NET LENGTH 0.545 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 28.670 28.670 412.450 11,824.94 0065 0110 EXCAVATION (ROADWAY) CY 1,665.000 1,665.000 9.420 15,684.30 0070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 97.000 97.000 18.780 1,821.66 0075 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 1.400 1.400 926.150 1,296.61 0080 0216 PROOF ROLLING HR 8.000 8.000 68.380 547.04 0085 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 8,215.000 8,215.000 9.560 78,535.40 0090 0310 PRIME COAT (MC-30) GAL 1,825.000 1,671.000 4.760 7,953.96 0090 0310 ADJ EST QUANTITY TO DATE 1,671.000 0095 0316 AGGR(TY-PB GR-3 SAC-B) CY 88.000 96.000 119.180 11,441.28 0095 0316 ADJ EST QUANTITY TO DATE 96.000 0100 0316 AGGR(TY-PB GR-4 SAC-B) CY 68.000 84.000 119.260 10,017.84 0100 0316 ADJ EST QUANTITY TO DATE 84.000 0105 0316 ASPH(AC-3 OR AC-5) GAL 4,862.000 4,900.000 3.590 17,591.00 0105 0316 ADJ EST QUANTITY TO DATE 4,900.000 0110 0360 CONC PVMT (CONT REINF-CRCP)(6") SY 289.000 289.000 88.740 25,645.86 0130 0400 CEM STABIL BKFL CY 3.000 3.000 277.130 831.39 0135 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 89.000 89.000 239.160 21,285.24 0140 0464 RC PIPE (ARCH)(CL IV)(DES 1) LF 26.000 26.000 90.970 2,365.22 0145 0467 SET (TY II)(DES 1)(RCP)(4:1)(C) EA 2.000 2.000 1,646.640 3,293.28 0150 0500 MOBILIZATION LS 1.000 1.000 9,732.430 9,732.43 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 932.810 2,798.43 1 0160 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 482.000 320.000 5.840 1,868.80 0160 0506 ADJ EST QUANTITY TO DATE 320.000 0165 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 482.000 0.000 .990 .00 0 SUBTOTAL BID ITEMS $ 224,534.68 0 TOTAL AMOUNT WORK DONE REHAB, FLX BSE & TWO CRSE SURF TRT $ 224,534.68 0 TOTAL AMOUNT WORK DONE CONTROL 6165-16-001 $ 224,534.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080703 MGR.NO. 053 PAGE 001 CONT 6165 SEC 16 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 616516001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 223,692.96 REPORT DATE 07/17/2009 11.12.26 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 25,2009 TO JUN 18,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 87 0 PAVILLION AT THE CARLSBAD STATE SCHOOL DATE WORK BEGAN FEB 25, 2009 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 113.40 DATE COMPLETED JUN 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-16-001 RMC - 616516001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 28.670 28.670 412.450 11,824.94 0110 EXCAVATION (ROADWAY) CY 1,665.000 1,665.000 9.420 15,684.30 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 97.000 97.000 18.780 1,821.66 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 1.400 1.400 926.150 1,296.61 0216 PROOF ROLLING HR 8.000 8.000 68.380 547.04 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 8,215.000 8,215.000 9.560 78,535.40 0310 PRIME COAT (MC-30) GAL 1,825.000 1,671.000 4.760 7,953.96 0310 ADJ EST QUANTITY TO DATE 1,671.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 88.000 96.000 119.180 11,441.28 0316 ADJ EST QUANTITY TO DATE 96.000 0316 AGGR(TY-PB GR-4 SAC-B) CY 68.000 84.000 119.260 10,017.84 0316 ADJ EST QUANTITY TO DATE 84.000 0316 ASPH(AC-3 OR AC-5) GAL 4,862.000 4,900.000 3.590 17,591.00 0316 ADJ EST QUANTITY TO DATE 4,900.000 0360 CONC PVMT (CONT REINF-CRCP)(6") SY 289.000 289.000 88.740 25,645.86 0400 CEM STABIL BKFL CY 3.000 3.000 277.130 831.39 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 89.000 89.000 239.160 21,285.24 0464 RC PIPE (ARCH)(CL IV)(DES 1) LF 26.000 26.000 90.970 2,365.22 0467 SET (TY II)(DES 1)(RCP)(4:1)(C) EA 2.000 2.000 1,646.640 3,293.28 10500 MOBILIZATION LS 1.000 1.000 9,732.430 9,732.43 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 932.810 2,798.43 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 482.000 320.000 5.840 1,868.80 0506 ADJ EST QUANTITY TO DATE 320.000 0 SUBTOTAL BID ITEMS $ 224,534.68 0 CONTRACT TOTAL ALL ITEMS $ 224,534.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080703 MGR.NO. 053 PAGE 001 CONT 6165 SEC 16 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 616516001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 223,692.96 REPORT DATE 07/17/2009 11.12.27 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 25,2009 TO JUN 18,2009 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 ********************************************************************************************************************************** 226 RMC - 616516001 6165-16-001 224,534.68 .00 224,534.68 .00 2,800.00 221,734.68 220,761.44 973.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 224,534.68 .00 224,534.68 .00 2,800.00 221,734.68 220,761.44 973.24 ---------------------------------------------------------------------------------------------------------------------------------- 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 12080703 MGR.NO. 053 PAGE 001 CONT 6165 SEC 16 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 616516001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 223,692.96 REPORT DATE 07/17/2009 11.12.27 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 25,2009 TO JUN 18,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-16-001 RMC - 616516001 07 US0087 TOM GREEN -LIMITS - US 87 PAVILLION AT THE CARLSBAD STATE SCHOOL LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 150 0500 MOBILIZATION LS 1.000 0.100 9,732.430 973.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 973.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,534.68