1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090704 MGR.NO. 055 PAGE 001 CONT 6196 SEC 39 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619639001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 272,362.00 REPORT DATE 09/04/2009 18.36.29 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUL 17,2009 TO JUL 24,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2009 TIME COMPUTED FROM JUL 17, 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 = 5 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 5 DATE WORK COMPLETED 07/24/09 DAYS CHARGED TO DATE = 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 SUNDAY 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 WORK ACCEPTED - - 0 ----- ----- ----- 8 1 7 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 4 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090704 MGR.NO. 055 PAGE 001 CONT 6196 SEC 39 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619639001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 272,362.00 REPORT DATE 09/04/2009 18.36.29 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUL 17,2009 TO JUL 24,2009 EST NO 002 & FINAL DIST. 07 COUNTY IRION CONTROL 6196-39-001 PROJECT RMC - 619639001 HIGHWAY US0067 0LIMITS- AT VARIOUS LOCATIONS IN THE SAN ANGELO DISTRICT 0TYPE OF WORK- SEAL COAT 0 0005 PREPARED MAY 14, 2009 0 0055 ROADWAY NET LENGTH 10.513 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-PB GR-3 SAC-B) CY 1,623.000 1,728.000 60.000 103,680.00 0065 0316 ASPH (AC-10-2TR) TON 240.000 214.810 719.000 154,448.39 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,384.000 1,384.000 1.750 2,422.00 0 SUBTOTAL BID ITEMS $ 260,550.39 0 TOTAL AMOUNT WORK DONE ROADWAY $ 260,550.39 0 TOTAL AMOUNT WORK DONE CONTROL 6196-39-001 $ 260,550.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090704 MGR.NO. 055 PAGE 001 CONT 6196 SEC 39 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619639001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 272,362.00 REPORT DATE 09/04/2009 18.36.29 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUL 17,2009 TO JUL 24,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT VARIOUS LOCATIONS IN THE 0 SAN ANGELO DISTRICT DATE WORK BEGAN JUL 17, 2009 WORKING DAYS USED 1 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-39-001 RMC - 619639001 07 US0067 IRION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-3 SAC-B) CY 1,623.000 1,728.000 60.000 103,680.00 0316 ASPH (AC-10-2TR) TON 240.000 214.810 719.000 154,448.39 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,384.000 1,384.000 1.750 2,422.00 0 SUBTOTAL BID ITEMS $ 260,550.39 0 CONTRACT TOTAL ALL ITEMS $ 260,550.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090704 MGR.NO. 055 PAGE 001 CONT 6196 SEC 39 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619639001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 272,362.00 REPORT DATE 09/04/2009 18.36.29 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUL 17,2009 TO JUL 24,2009 EST NO 002 & 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 - 619639001 6196-39-001 260,550.39 .00 260,550.39 .00 .00 260,550.39 260,550.39 .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 ********************************************************************************************************************************** 260,550.39 .00 260,550.39 .00 .00 260,550.39 260,550.39 .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 6090704 MGR.NO. 055 PAGE 001 CONT 6196 SEC 39 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 619639001 HWY US0067 708 US 277 NORTH SONORA CNTY IRION DIST 07 CONTRACT PRICE $ 272,362.00 REPORT DATE 09/04/2009 18.36.29 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUL 17,2009 TO JUL 24,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-39-001 RMC - 619639001 07 US0067 IRION -LIMITS - AT VARIOUS LOCATIONS IN THE SAN ANGELO DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 260,550.39