1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090701 MGR.NO. 055 PAGE 001 CONT 6194 SEC 86 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619486001 HWY RM0853 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 109,113.50 REPORT DATE 09/30/2009 17.10.21 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUL 01,2009 TO AUG 28,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 01, 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 = 40 31 13 18 BROUGHT FORWARD ADDL DAYS GRANTED = 3 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 43 2 1 SUNDAY DATE WORK COMPLETED 08/28/09 3 1 DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED 21 1 AWAITING FINAL INSPECTION 22 1 SATURDAY 23 1 SUNDAY 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 WORK ACCEPTED - ----- ----- ----- 59 26 33 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 5 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090701 MGR.NO. 055 PAGE 001 CONT 6194 SEC 86 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619486001 HWY RM0853 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 109,113.50 REPORT DATE 09/30/2009 17.10.21 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUL 01,2009 TO AUG 28,2009 EST NO 003 & FINAL DIST. 07 COUNTY IRION CONTROL 6194-86-001 PROJECT RMC - 619486001 HIGHWAY RM0853 0LIMITS- TRM 356+1.0 TRM 368+1.3 0TYPE OF WORK- CULVERT & LOW WATER CROSSING 0 0005 PREPARED BY KAREN WILSON 0 0055 UPGRADE CULV & LOW WATER CROSSING NET LENGTH 12.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 2.600 2.600 1,500.000 3,900.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 187.000 187.000 20.000 3,740.00 0070 0150 BLADING HR 2.000 2.000 100.000 200.00 0075 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 78.000 78.000 65.000 5,070.00 0080 0275 CEMENT TREAT (NEW BASE) (6") SY 267.000 267.000 22.500 6,007.50 0085 0330 LRA PAV TY-I GR-A TON 52.000 47.440 80.000 3,795.20 0090 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 249.000 249.000 114.000 28,386.00 0110 0401 FLOWABLE BACKFILL CY 10.000 50.600 200.000 10,120.00 0110 0401 ADJ EST QUANTITY TO DATE 67.000 0115 0420 CL C CONC (MISC) CY 9.000 9.000 400.000 3,600.00 0120 0420 CL A CONC(COLLAR) EA 2.000 2.000 400.000 800.00 0125 0430 CL C CONC FOR EXT STR (CULV)(2-7'X7') LF 20.000 20.000 1,000.000 20,000.00 0130 0432 RIPRAP (SPECIAL) CY 13.000 13.000 400.000 5,200.00 0135 0432 RIPRAP (CONC)(6 IN) CY 5.000 12.250 400.000 4,900.00 0135 0432 ADJ EST QUANTITY TO DATE 12.250 0140 0432 BEDDING MATERIAL (VAR DEPTH) CY 5.000 9.300 150.000 1,395.00 0140 0432 ADJ EST QUANTITY TO DATE 14.000 0145 0432 RIPRAP (STONE COMMON)(GROUT)(12 IN) CY 28.000 40.900 225.000 9,202.50 0145 0432 ADJ EST QUANTITY TO DATE 40.900 0150 0460 CMP (GAL STL 12 IN) LF 22.000 22.000 30.000 660.00 0155 0466 WINGWALL (FW-0)(HW=8 FT) EA 2.000 2.000 7,000.000 14,000.00 0160 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 700.000 735.000 3.000 2,205.00 0165 0644 RELOCATE SM RD SN SUP & AM 1 TY S80 EA 1.000 1.000 80.000 80.00 0170 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 80.000 83.000 2.000 166.00 0 SUBTOTAL BID ITEMS $ 123,427.20 0 TOTAL AMOUNT WORK DONE UPGRADE CULV & LOW WATER CROSSING $ 123,427.20 0 TOTAL AMOUNT WORK DONE CONTROL 6194-86-001 $ 123,427.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090701 MGR.NO. 055 PAGE 001 CONT 6194 SEC 86 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619486001 HWY RM0853 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 109,113.50 REPORT DATE 09/30/2009 17.10.21 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUL 01,2009 TO AUG 28,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - TRM 356+1.0 0 TRM 368+1.3 DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.40 DATE COMPLETED AUG 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-86-001 RMC - 619486001 07 RM0853 IRION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 2.600 2.600 1,500.000 3,900.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 187.000 187.000 20.000 3,740.00 0150 BLADING HR 2.000 2.000 100.000 200.00 0247 FL BS (CMP IN PLC)(TY A GR 2)(FNAL POS) CY 78.000 78.000 65.000 5,070.00 0275 CEMENT TREAT (NEW BASE) (6") SY 267.000 267.000 22.500 6,007.50 0330 LRA PAV TY-I GR-A TON 52.000 47.440 80.000 3,795.20 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 249.000 249.000 114.000 28,386.00 0401 FLOWABLE BACKFILL CY 10.000 50.600 200.000 10,120.00 0401 ADJ EST QUANTITY TO DATE 67.000 0420 CL C CONC (MISC) CY 9.000 9.000 400.000 3,600.00 0420 CL A CONC(COLLAR) EA 2.000 2.000 400.000 800.00 0430 CL C CONC FOR EXT STR (CULV)(2-7'X7') LF 20.000 20.000 1,000.000 20,000.00 0432 RIPRAP (SPECIAL) CY 13.000 13.000 400.000 5,200.00 0432 RIPRAP (CONC)(6 IN) CY 5.000 12.250 400.000 4,900.00 0432 ADJ EST QUANTITY TO DATE 12.250 0432 BEDDING MATERIAL (VAR DEPTH) CY 5.000 9.300 150.000 1,395.00 0432 ADJ EST QUANTITY TO DATE 14.000 0432 RIPRAP (STONE COMMON)(GROUT)(12 IN) CY 28.000 40.900 225.000 9,202.50 0432 ADJ EST QUANTITY TO DATE 40.900 0460 CMP (GAL STL 12 IN) LF 22.000 22.000 30.000 660.00 10466 WINGWALL (FW-0)(HW=8 FT) EA 2.000 2.000 7,000.000 14,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 700.000 735.000 3.000 2,205.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 1.000 1.000 80.000 80.00 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 80.000 83.000 2.000 166.00 0 SUBTOTAL BID ITEMS $ 123,427.20 0 CONTRACT TOTAL ALL ITEMS $ 123,427.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090701 MGR.NO. 055 PAGE 001 CONT 6194 SEC 86 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619486001 HWY RM0853 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 109,113.50 REPORT DATE 09/30/2009 17.10.22 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUL 01,2009 TO AUG 28,2009 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 ********************************************************************************************************************************** 119 RMC - 619486001 6194-86-001 123,427.20 .00 123,427.20 .00 .00 123,427.20 123,427.20 .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 ********************************************************************************************************************************** 123,427.20 .00 123,427.20 .00 .00 123,427.20 123,427.20 .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 6090701 MGR.NO. 055 PAGE 001 CONT 6194 SEC 86 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619486001 HWY RM0853 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 109,113.50 REPORT DATE 09/30/2009 17.10.22 CONTRACTOR COTTER RESOURCES, INC. 3394 EST PERIOD JUL 01,2009 TO AUG 28,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-86-001 RMC - 619486001 07 RM0853 IRION -LIMITS - TRM 356+1.0 TRM 368+1.3 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,427.20