1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080702 MGR.NO. 053 PAGE 001 CONT 6187 SEC 23 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618723001 HWY US0087 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 170,623.23 REPORT DATE 07/17/2009 11.09.03 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 = 48 84 51 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 48 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 = 3 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 3 DAYS AT $ 400 PER DAY 9 1 WORK SUSPENDED TOTAL = $ 1,200.00 10 1 WORK SUSPENDED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 AWAITING ON FINAL ACCEPTANCE. ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING ON FINAL ACCEPTANCE. 16 1 AWAITING ON FINAL ACCEPTANCE. ---------------------------- 17 1 AWAITING ON 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 ON FINAL ACCEPTANCE. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080702 MGR.NO. 053 PAGE 001 CONT 6187 SEC 23 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618723001 HWY US0087 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 170,623.23 REPORT DATE 07/17/2009 11.09.04 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6187-23-001 PROJECT RMC - 618723001 HIGHWAY US0087 0LIMITS- AT SAN ANGELO STATE SCHOOL CABIN ROAD 0TYPE OF WORK- REHABILITATE ROADS & PARKING AREAS 0 0005 PREPARED ON OCTOBER 2008 0 0055 REHABILITATE ROADS & PARKING AREAS NET LENGTH 1.050 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 55.260 55.260 214.240 11,838.90 0065 0110 EXCAVATION (ROADWAY) CY 813.000 813.000 13.730 11,162.49 0070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 342.000 342.000 18.790 6,426.18 0075 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 1.390 1.390 926.880 1,288.36 0080 0216 PROOF ROLLING HR 7.000 7.000 68.440 479.08 0085 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 7,337.000 7,337.000 9.210 67,573.77 0090 0310 PRIME COAT (MC-30) GAL 1,938.000 1,925.000 4.770 9,182.25 0090 0310 ADJ EST QUANTITY TO DATE 1,925.000 0095 0316 AGGR(TY-PB GR-3 SAC-B) CY 86.000 60.000 119.740 7,184.40 0095 0316 ADJ EST QUANTITY TO DATE 60.000 0100 0316 AGGR(TY-PB GR-4 SAC-B) CY 66.000 84.000 119.900 10,071.60 0100 0316 ADJ EST QUANTITY TO DATE 84.000 0105 0316 ASPH(AC-3 OR AC-5) GAL 4,726.000 4,800.000 3.600 17,280.00 0105 0316 ADJ EST QUANTITY TO DATE 4,800.000 0110 0360 CONC PVMT (CONT REINF-CRCP)(6") SY 67.000 87.400 87.400 7,638.76 0110 0360 ADJ EST QUANTITY TO DATE 87.400 0130 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 45.000 45.000 240.850 10,838.25 0135 0500 MOBILIZATION LS 1.000 1.000 6,934.530 6,934.53 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 933.590 2,800.77 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 140.000 140.000 5.840 817.60 0150 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 140.000 0.000 .990 .00 1 SUBTOTAL BID ITEMS $ 171,516.94 0 TOTAL AMOUNT WORK DONE REHABILITATE ROADS & PARKING AREAS $ 171,516.94 0 TOTAL AMOUNT WORK DONE CONTROL 6187-23-001 $ 171,516.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080702 MGR.NO. 053 PAGE 001 CONT 6187 SEC 23 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618723001 HWY US0087 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 170,623.23 REPORT DATE 07/17/2009 11.09.04 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT SAN ANGELO STATE SCHOOL 0 CABIN ROAD DATE WORK BEGAN MAR 9 , 2009 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 106.20 DATE COMPLETED JUN 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-23-001 RMC - 618723001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 55.260 55.260 214.240 11,838.90 0110 EXCAVATION (ROADWAY) CY 813.000 813.000 13.730 11,162.49 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 342.000 342.000 18.790 6,426.18 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 1.390 1.390 926.880 1,288.36 0216 PROOF ROLLING HR 7.000 7.000 68.440 479.08 0247 FL BS (CMP IN PLACE)(TY A GR 2)(8") SY 7,337.000 7,337.000 9.210 67,573.77 0310 PRIME COAT (MC-30) GAL 1,938.000 1,925.000 4.770 9,182.25 0310 ADJ EST QUANTITY TO DATE 1,925.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 86.000 60.000 119.740 7,184.40 0316 ADJ EST QUANTITY TO DATE 60.000 0316 AGGR(TY-PB GR-4 SAC-B) CY 66.000 84.000 119.900 10,071.60 0316 ADJ EST QUANTITY TO DATE 84.000 0316 ASPH(AC-3 OR AC-5) GAL 4,726.000 4,800.000 3.600 17,280.00 0316 ADJ EST QUANTITY TO DATE 4,800.000 0360 CONC PVMT (CONT REINF-CRCP)(6") SY 67.000 87.400 87.400 7,638.76 0360 ADJ EST QUANTITY TO DATE 87.400 0432 RIPRAP (STONE TY R)(GROUT)(18") CY 45.000 45.000 240.850 10,838.25 0500 MOBILIZATION LS 1.000 1.000 6,934.530 6,934.53 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 933.590 2,800.77 10506 TEMPORARY SEDIMENT CONTROL FENCE LF 140.000 140.000 5.840 817.60 0 SUBTOTAL BID ITEMS $ 171,516.94 0 CONTRACT TOTAL ALL ITEMS $ 171,516.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080702 MGR.NO. 053 PAGE 001 CONT 6187 SEC 23 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618723001 HWY US0087 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 170,623.23 REPORT DATE 07/17/2009 11.09.04 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 - 618723001 6187-23-001 171,516.94 .00 171,516.94 .00 1,200.00 170,316.94 169,623.49 693.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,516.94 .00 171,516.94 .00 1,200.00 170,316.94 169,623.49 693.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 12080702 MGR.NO. 053 PAGE 001 CONT 6187 SEC 23 JOB 001 RES ENGR HOHMANN, DAN PROJ RMC - 618723001 HWY US0087 2802 ARMSTRONG ST. SAN AN CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 170,623.23 REPORT DATE 07/17/2009 11.09.04 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD MAR 09,2009 TO JUN 18,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-23-001 RMC - 618723001 07 US0087 TOM GREEN -LIMITS - AT SAN ANGELO STATE SCHOOL CABIN ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0500 MOBILIZATION LS 1.000 0.100 6,934.530 693.45 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 693.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,516.94