1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080706 MGR.NO. 053 PAGE 001 CONT 6180 SEC 92 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ BPM - 618092001 HWY US0067 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 162,088.85 REPORT DATE 06/22/2009 13.51.52 CONTRACTOR MPB, INC. 7420 EST PERIOD MAR 02,2009 TO MAY 18,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 02, 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 = 60 60 37 23 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 60 2 1 SATURDAY DATE WORK COMPLETED 05/18/09 3 1 SUNDAY DAYS CHARGED TO DATE = 46 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 AWAITING FOR ACCEPTANCE. 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 78 46 32 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 AWAITING FOR ACCEPTANCE. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080706 MGR.NO. 053 PAGE 001 CONT 6180 SEC 92 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ BPM - 618092001 HWY US0067 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 162,088.85 REPORT DATE 06/22/2009 13.51.53 CONTRACTOR MPB, INC. 7420 EST PERIOD MAR 02,2009 TO MAY 18,2009 EST NO 003 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6180-92-001 PROJECT BPM - 618092001 HIGHWAY US0067 0LIMITS- TOM GREEN, RUNNELS COUNTIES COKE COUNTY 0TYPE OF WORK- BRIDGE MAINTENANCE BEAMS JOINTS WINGWALL 0 0005 PREPARED ON NOV. 2008 0 0055 BRIDGE PREVENTATIVE MAINTENANCE 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 (RIPRAP) SY 28.870 28.870 25.000 721.75 0065 0104 REMOVING CONC (OTHER APPURTENANCES) CY 1.850 1.850 1,250.000 2,312.50 0070 0104 REMOVE CONC (WINGWALL) CY 30.120 30.120 55.000 1,656.60 0075 0104 REMOVE CONC (RAIL) LF 22.000 22.000 100.000 2,200.00 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 80.000 80.000 32.000 2,560.00 0082 0407*SHEET PILING (PZ-27) SF 330.000 330.000 74.470 24,575.10 0085 0420 CL C CONC (MISC) CY 2.540 3.070 5,000.000 15,350.00 0085 0420 ADJ EST QUANTITY TO DATE 3.070 0090 0429 CONC STRUCT REPAIR SF 14.000 45.000 93.000 4,185.00 0090 0429 ADJ EST QUANTITY TO DATE 45.000 0095 0429 CONC STRUCT REPAIR (1" TO 6") SF 36.000 103.400 150.000 15,510.00 0095 0429 ADJ EST QUANTITY TO DATE 103.400 0100 0429 CONC STRUCT REPAIR (OVER 6") SF 20.000 24.000 140.000 3,360.00 0100 0429 ADJ EST QUANTITY TO DATE 24.000 0105 0432 RIPRAP (CONC)(5 IN) CY 39.560 27.640 500.000 13,820.00 0105 0432 ADJ EST QUANTITY TO DATE 27.640 0110 0438 CLEAN EXIST JOINTS LF 480.000 480.000 3.000 1,440.00 0115 0454 HEADER TYPE EXPANSION JOINT LF 480.000 480.000 58.000 27,840.00 0120 0466 WINGWALL (FW-S)(HW=12 FT) EA 2.000 2.000 21,000.000 42,000.00 0125 0480 CLEAN EXIST CULVS EA 1.000 1.000 500.000 500.00 0130 0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 475.000 24.500 11,637.50 0130 0540 ADJ EST QUANTITY TO DATE 475.000 0135 0540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 624.000 2,496.00 0140 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 500.000 500.000 2.000 1,000.00 0145 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 150.000 600.00 0150 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 4.000 4.000 2,375.000 9,500.00 0155 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 0.320 0.320 6,500.000 2,080.00 0160 0752 TREE REMOVAL (4"-12" DIA) EA 11.000 11.000 100.000 1,100.00 0165 0752 TREE REMOVAL (18"-24" DIA) EA 1.000 1.000 300.000 300.00 0170 0788 CONCRETE BEAM REPAIR EA 1.000 2.000 12,000.000 24,000.00 0170 0788 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 210,744.45 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 210,744.45 0 TOTAL AMOUNT WORK DONE CONTROL 6180-92-001 $ 210,744.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080706 MGR.NO. 053 PAGE 001 CONT 6180 SEC 92 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ BPM - 618092001 HWY US0067 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 162,088.85 REPORT DATE 06/22/2009 13.51.53 CONTRACTOR MPB, INC. 7420 EST PERIOD MAR 02,2009 TO MAY 18,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - TOM GREEN, RUNNELS COUNTIES 0 COKE COUNTY DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.60 DATE COMPLETED MAY 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-92-001 BPM - 618092001 07 US0067 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 28.870 28.870 25.000 721.75 0104 REMOVING CONC (OTHER APPURTENANCES) CY 1.850 1.850 1,250.000 2,312.50 0104 REMOVE CONC (WINGWALL) CY 30.120 30.120 55.000 1,656.60 0104 REMOVE CONC (RAIL) LF 22.000 22.000 100.000 2,200.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 80.000 80.000 32.000 2,560.00 0420 CL C CONC (MISC) CY 2.540 3.070 5,000.000 15,350.00 0420 ADJ EST QUANTITY TO DATE 3.070 0429 CONC STRUCT REPAIR SF 14.000 45.000 93.000 4,185.00 0429 ADJ EST QUANTITY TO DATE 45.000 0429 CONC STRUCT REPAIR (1" TO 6") SF 36.000 103.400 150.000 15,510.00 0429 ADJ EST QUANTITY TO DATE 103.400 0429 CONC STRUCT REPAIR (OVER 6") SF 20.000 24.000 140.000 3,360.00 0429 ADJ EST QUANTITY TO DATE 24.000 0432 RIPRAP (CONC)(5 IN) CY 39.560 27.640 500.000 13,820.00 0432 ADJ EST QUANTITY TO DATE 27.640 0438 CLEAN EXIST JOINTS LF 480.000 480.000 3.000 1,440.00 0454 HEADER TYPE EXPANSION JOINT LF 480.000 480.000 58.000 27,840.00 0466 WINGWALL (FW-S)(HW=12 FT) EA 2.000 2.000 21,000.000 42,000.00 0480 CLEAN EXIST CULVS EA 1.000 1.000 500.000 500.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 475.000 24.500 11,637.50 0540 ADJ EST QUANTITY TO DATE 475.000 10540 MTL BEAM GD FEN TRANS (TL2) EA 4.000 4.000 624.000 2,496.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 500.000 2.000 1,000.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 150.000 600.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 4.000 4.000 2,375.000 9,500.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 0.320 .320 6,500.000 2,080.00 0752 TREE REMOVAL (4"-12" DIA) EA 11.000 11.000 100.000 1,100.00 0752 TREE REMOVAL (18"-24" DIA) EA 1.000 1.000 300.000 300.00 0788 CONCRETE BEAM REPAIR EA 1.000 2.000 12,000.000 24,000.00 0788* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00407* SHEET PILING (PZ-27) SF 330.000 330.000 74.470 24,575.10 0 SUBTOTAL BID ITEMS $ 210,744.45 0 CONTRACT TOTAL ALL ITEMS $ 210,744.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080706 MGR.NO. 053 PAGE 001 CONT 6180 SEC 92 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ BPM - 618092001 HWY US0067 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 162,088.85 REPORT DATE 06/22/2009 13.51.53 CONTRACTOR MPB, INC. 7420 EST PERIOD MAR 02,2009 TO MAY 18,2009 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 ********************************************************************************************************************************** 226 BPM - 618092001 6180-92-001 210,744.45 .00 210,744.45 .00 .00 210,744.45 172,034.45 38,710.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 210,744.45 .00 210,744.45 .00 .00 210,744.45 172,034.45 38,710.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12080706 MGR.NO. 053 PAGE 001 CONT 6180 SEC 92 JOB 001 RES ENGR JOHNSTON, THOMAS PROJ BPM - 618092001 HWY US0067 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 162,088.85 REPORT DATE 06/22/2009 13.51.53 CONTRACTOR MPB, INC. 7420 EST PERIOD MAR 02,2009 TO MAY 18,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-92-001 BPM - 618092001 07 US0067 TOM GREEN -LIMITS - TOM GREEN, RUNNELS COUNTIES COKE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0104 REMOVE CONC (RAIL) LF 22.000 22.000 100.000 2,200.00 85 0420 CL C CONC (MISC) CY 2.540 1.830 5,000.000 9,150.00 100 0429 CONC STRUCT REPAIR (OVER 6") SF 20.000 24.000 140.000 3,360.00 170 0788 CONCRETE BEAM REPAIR EA 1.000 2.000 12,000.000 24,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 38,710.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 210,744.45