1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094016 MGR.NO. 775 PAGE 001 CONT 6194 SEC 21 JOB 001 RES ENGR KLOBOUCNIK, ED PROJ RMC - 619421001 HWY US0277 4502 KNICKERBOCKER SAN AN CNTY EDWARDS DIST 07 CONTRACT PRICE $ 317,677.00 REPORT DATE 11/13/2009 16.20.01 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2009 TIME COMPUTED FROM JUL 06, 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 = 45 87 39 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 REFLECTIVITY & RPM TESTING PERIOD TOTAL DAYS ALLOWED = 45 2 1 REFLECTIVITY & RPM TESTING PERIOD DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 39 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 REFLECTIVITY & RPM TESTING PERIOD LIQ DAMAGE RATE $ 500 6 1 REFLECTIVITY & RPM TESTING PERIOD 7 1 REFLECTIVITY & RPM TESTING PERIOD LIQUIDATED DAMAGES 8 1 REFLECTIVITY & RPM TESTING PERIOD 0 DAYS AT $ 500 PER DAY 9 1 REFLECTIVITY & RPM TESTING PERIOD TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 REFLECTIVITY & RPM TESTING PERIOD ONE COPY HAS BEEN GIVEN 13 1 REFLECTIVITY & RPM TESTING PERIOD TO THE CONTRACTOR 14 1 REFLECTIVITY & RPM TESTING PERIOD 15 1 REFLECTIVITY & RPM TESTING PERIOD 16 1 REFLECTIVITY & RPM TESTING PERIOD ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 REFLECTIVITY & RPM TESTING PERIOD 20 1 WORKING ON FINAL PUNCHLIST 21 1 WORKING ON FINAL PUNCHLIST 22 1 WORKING ON FINAL PUNCHLIST 23 1 WORKING ON FINAL PUNCHLIST 24 1 SATURDAY 25 1 SUNDAY 26 1 WORKING ON FINAL PUNCHLIST 27 1 WORKING ON FINAL PUNCHLIST 28 1 WORKING ON FINAL PUNCHLIST 29 1 WORKING ON FINAL PUNCHLIST 30 1 WORKING ON FINAL PUNCHLIST 31 1 SATURDAY ----- ----- ----- 118 39 79 5 SATURDAY 4 SUNDAY 0 HOLIDAY 13 REFLECTIVITY & RPM TESTING PERIOD 9 WORKING ON FINAL PUNCHLIST 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094016 MGR.NO. 775 PAGE 001 CONT 6194 SEC 21 JOB 001 RES ENGR KLOBOUCNIK, ED PROJ RMC - 619421001 HWY US0277 4502 KNICKERBOCKER SAN AN CNTY EDWARDS DIST 07 CONTRACT PRICE $ 317,677.00 REPORT DATE 11/13/2009 16.20.02 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 07 COUNTY EDWARDS CONTROL 6194-21-001 PROJECT RMC - 619421001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS IN SJT VARIOUS LOCATIONS IN SJT 0TYPE OF WORK- RETRACE PAV MARKINGS & RPL MARKERS 0 0050 PREPARED BY ED KLOBOUCNIK 03/17/200 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MAINTENANCE OF PAVEMENT MARKINGS 0 0075 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0085 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 17,290.000 17,290.000 .210 3,630.90 0090 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 833,700.000 833,700.000 .200 166,740.00 0095 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 415.000 415.000 .600 249.00 0100 6110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 385.000 385.000 5.000 1,925.00 0105 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 79,940.000 79,940.000 .210 16,787.40 0110 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 357,570.000 357,570.000 .210 75,089.70 0115 6110 REF PAV MRK SEALER (4") LF 1,510.000 0.000 .200 .00 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 170.000 340.00 0125 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 170.000 340.00 0130 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 6.000 6.000 50.000 300.00 0135 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 248.000 248.000 8.000 1,984.00 0140 0672 REFL PAV MRKR TY I-C EA 936.000 936.000 3.000 2,808.00 0145 0672 REFL PAV MRKR TY II-A-A EA 8,609.000 8,609.000 3.000 25,827.00 0150 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,790.000 1,790.000 .200 358.00 0155 0677 ELIM EXT PAV MRK & MRKS 1 (24") LF 11.000 11.000 15.000 165.00 0160 0678 PAV SURF PREP FOR MRK ( 4") LF 8,310.000 0.000 .100 .00 0 SUBTOTAL BID ITEMS $ 316,544.00 0 TOTAL AMOUNT WORK DONE PREPARED BY ED KLOBOUCNIK 03/17/200 $ 316,544.00 0 TOTAL AMOUNT WORK DONE CONTROL 6194-21-001 $ 316,544.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094016 MGR.NO. 775 PAGE 001 CONT 6194 SEC 21 JOB 001 RES ENGR KLOBOUCNIK, ED PROJ RMC - 619421001 HWY US0277 4502 KNICKERBOCKER SAN AN CNTY EDWARDS DIST 07 CONTRACT PRICE $ 317,677.00 REPORT DATE 11/13/2009 16.20.02 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SJT 0 VARIOUS LOCATIONS IN SJT DATE WORK BEGAN JUL 6 , 2009 WORKING DAYS USED 39 PERCENT COMPLETE 99.64 PERCENT TIME USED 86.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-21-001 RMC - 619421001 07 US0277 EDWARDS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,000.000 2,000.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 170.000 340.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 170.000 340.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 6.000 6.000 50.000 300.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 248.000 248.000 8.000 1,984.00 0672 REFL PAV MRKR TY I-C EA 936.000 936.000 3.000 2,808.00 0672 REFL PAV MRKR TY II-A-A EA 8,609.000 8,609.000 3.000 25,827.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,790.000 1,790.000 .200 358.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 11.000 11.000 15.000 165.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 833,700.000 833,700.000 .200 166,740.00 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 79,940.000 79,940.000 .210 16,787.40 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 17,290.000 17,290.000 .210 3,630.90 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 415.000 415.000 .600 249.00 16110 REF PAV MRK TY I (W)(24")(SLD)(100 MIL) LF 385.000 385.000 5.000 1,925.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 357,570.000 357,570.000 .210 75,089.70 0 SUBTOTAL BID ITEMS $ 316,544.00 0 CONTRACT TOTAL ALL ITEMS $ 316,544.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094016 MGR.NO. 775 PAGE 001 CONT 6194 SEC 21 JOB 001 RES ENGR KLOBOUCNIK, ED PROJ RMC - 619421001 HWY US0277 4502 KNICKERBOCKER SAN AN CNTY EDWARDS DIST 07 CONTRACT PRICE $ 317,677.00 REPORT DATE 11/13/2009 16.20.02 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 70 RMC - 619421001 6194-21-001 316,544.00 .00 316,544.00 .00 .00 316,544.00 314,744.00 1,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 316,544.00 .00 316,544.00 .00 .00 316,544.00 314,744.00 1,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094016 MGR.NO. 775 PAGE 001 CONT 6194 SEC 21 JOB 001 RES ENGR KLOBOUCNIK, ED PROJ RMC - 619421001 HWY US0277 4502 KNICKERBOCKER SAN AN CNTY EDWARDS DIST 07 CONTRACT PRICE $ 317,677.00 REPORT DATE 11/13/2009 16.20.02 CONTRACTOR DOUBLE A CONTRACTING, L.P. 12178 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-21-001 RMC - 619421001 07 US0277 EDWARDS -LIMITS - VARIOUS LOCATIONS IN SJT VARIOUS LOCATIONS IN SJT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 18,000.000 1,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,544.00