1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080701 MGR.NO. 053 PAGE 001 CONT 6187 SEC 22 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618722001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 60,069.27 REPORT DATE 07/17/2009 11.10.50 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 09, 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 = 32 84 51 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 32 2 1 WORK SUSPENDED DATE WORK COMPLETED 06/18/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 51 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 19 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 19 DAYS AT $ 400 PER DAY 9 1 WORK SUSPENDED TOTAL = $ 7,600.00 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 ----- ----- ----- 102 51 51 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 12080701 MGR.NO. 053 PAGE 001 CONT 6187 SEC 22 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618722001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 60,069.27 REPORT DATE 07/17/2009 11.10.50 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6187-22-001 PROJECT RMC - 618722001 HIGHWAY US0087 0LIMITS- SAN ANGELO STATE SCHOOL HELI PAD ROAD 0TYPE OF WORK- REHABILITATE ROADS & PARKING AREAS 0 0005 PREPARED OCTOBER 2008 0 0055 REHAB ROADS AND PARKING AREAS NET LENGTH 0.127 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 6.720 6.720 845.420 5,681.22 0065 0104 REMOVING CONC (MISC) SY 23.000 23.000 5.970 137.31 0070 0110 EXCAVATION (ROADWAY) CY 247.000 247.000 17.460 4,312.62 0075 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 4.000 4.000 32.080 128.32 0080 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) AC 0.100 0.100 4,367.700 436.77 0085 0216 PROOF ROLLING HR 2.000 2.000 68.610 137.22 0090 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 1,688.000 1,688.000 10.880 18,365.44 0095 0310 PRIME COAT (MC-30) GAL 401.000 539.000 4.940 2,662.66 0095 0310 ADJ EST QUANTITY TO DATE 539.000 0100 0316 AGGR(TY-PB GR-3 SAC-B) CY 20.000 27.000 202.420 5,465.34 0100 0316 ADJ EST QUANTITY TO DATE 27.000 0105 0316 AGGR(TY-PB GR-4 SAC-B) CY 15.000 17.000 202.370 3,440.29 0105 0316 ADJ EST QUANTITY TO DATE 17.000 0110 0316 ASPH(AC-3 OR AC-5) GAL 1,074.000 1,175.000 3.880 4,559.00 0110 0316 ADJ EST QUANTITY TO DATE 1,175.000 0115 0360 CONC PVMT (CONT REINF-CRCP)(6") SY 35.000 35.000 87.590 3,065.65 0135 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 23.000 23.000 240.540 5,532.42 0140 0500 MOBILIZATION LS 1.000 1.000 5,287.150 5,287.15 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,403.920 2,807.84 0150 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 138.000 0.000 5.860 .00 0155 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 138.000 0.000 .990 .00 1 SUBTOTAL BID ITEMS $ 62,019.25 0 TOTAL AMOUNT WORK DONE REHAB ROADS AND PARKING AREAS $ 62,019.25 0 TOTAL AMOUNT WORK DONE CONTROL 6187-22-001 $ 62,019.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080701 MGR.NO. 053 PAGE 001 CONT 6187 SEC 22 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618722001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 60,069.27 REPORT DATE 07/17/2009 11.10.51 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SAN ANGELO STATE SCHOOL 0 HELI PAD ROAD DATE WORK BEGAN MAR 9 , 2009 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 159.30 DATE COMPLETED JUN 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-22-001 RMC - 618722001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 6.720 6.720 845.420 5,681.22 0104 REMOVING CONC (MISC) SY 23.000 23.000 5.970 137.31 0110 EXCAVATION (ROADWAY) CY 247.000 247.000 17.460 4,312.62 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 4.000 4.000 32.080 128.32 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) AC 0.100 .100 4,367.700 436.77 0216 PROOF ROLLING HR 2.000 2.000 68.610 137.22 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 1,688.000 1,688.000 10.880 18,365.44 0310 PRIME COAT (MC-30) GAL 401.000 539.000 4.940 2,662.66 0310 ADJ EST QUANTITY TO DATE 539.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 20.000 27.000 202.420 5,465.34 0316 ADJ EST QUANTITY TO DATE 27.000 0316 AGGR(TY-PB GR-4 SAC-B) CY 15.000 17.000 202.370 3,440.29 0316 ADJ EST QUANTITY TO DATE 17.000 0316 ASPH(AC-3 OR AC-5) GAL 1,074.000 1,175.000 3.880 4,559.00 0316 ADJ EST QUANTITY TO DATE 1,175.000 0360 CONC PVMT (CONT REINF-CRCP)(6") SY 35.000 35.000 87.590 3,065.65 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 23.000 23.000 240.540 5,532.42 0500 MOBILIZATION LS 1.000 1.000 5,287.150 5,287.15 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,403.920 2,807.84 1 SUBTOTAL BID ITEMS $ 62,019.25 0 CONTRACT TOTAL ALL ITEMS $ 62,019.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080701 MGR.NO. 053 PAGE 001 CONT 6187 SEC 22 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618722001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 60,069.27 REPORT DATE 07/17/2009 11.10.51 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & 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 - 618722001 6187-22-001 62,019.25 .00 62,019.25 .00 7,600.00 54,419.25 53,890.54 528.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,019.25 .00 62,019.25 .00 7,600.00 54,419.25 53,890.54 528.71 ---------------------------------------------------------------------------------------------------------------------------------- 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 12080701 MGR.NO. 053 PAGE 001 CONT 6187 SEC 22 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618722001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 60,069.27 REPORT DATE 07/17/2009 11.10.51 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-22-001 RMC - 618722001 07 US0087 TOM GREEN -LIMITS - SAN ANGELO STATE SCHOOL HELI PAD ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0500 MOBILIZATION LS 1.000 0.100 5,287.150 528.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 528.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,019.25