1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 672 RES ENGR KARL OBERLANDER PROJ CBC - 470400672 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 3,260,000.00 REPORT DATE 06/15/2009 09.42.14 CONTRACTOR RBR CONSTRUCTION, INC. 7991 EST PERIOD SEP 06,2007 TO MAY 29,2009 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2007 TIME COMPUTED FROM SEP 06, 2007 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 = 360 573 411 162 BROUGHT FORWARD ADDL DAYS GRANTED = 52 MAY 09 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 412 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 05/29/09 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 411 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 800 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 800 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 AWAITING FINAL ACCEPTANCE 23 1 AWAITING FINAL ACCEPTANCE 24 1 AWAITING FINAL ACCEPTANCE 25 1 AWAITING FINAL ACCEPTANCE 26 1 AWAITING FINAL ACCEPTANCE 27 1 AWAITING FINAL ACCEPTANCE 28 1 AWAITING FINAL ACCEPTANCE 29 1 WORK ACCEPTED - ----- ----- ----- 602 411 191 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 672 RES ENGR KARL OBERLANDER PROJ CBC - 470400672 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 3,260,000.00 REPORT DATE 06/15/2009 09.42.14 CONTRACTOR RBR CONSTRUCTION, INC. 7991 EST PERIOD SEP 06,2007 TO MAY 29,2009 EST NO 021 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 4704-00-672 PROJECT CBC - 470400672 HIGHWAY 0000000 0LIMITS- 7703 BAGBY 7703 BAGBY 0TYPE OF WORK- NEW CONSTRUCTION 0 0005 ADDITION TO AREA ENGINEER BUILDING 0 0055 NEW AREA ENGINEER FACILITY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9002 NEW AREA ENGINEER FACILITY LS 1.000 0.000 3,260,000.000 .00 0065 9002*NEW AREA ENGINEER FACILITY LS 3,260,000.000 3,260,000.000 1.000 3,260,000.00 0066 9002*CHANGE ORDER 2 DOL 13,329.000 13,329.000 -1.000 -13,329.00 0067 9003*CHANGE ORDER 3 DOL 13,907.900 13,907.900 1.000 13,907.90 0068 9004*CHANGE ORDER 4 DOL 2,370.230 2,370.230 1.000 2,370.23 0069 9005*CHANGE ORDER 5 DOL 1,512.000 1,512.000 1.000 1,512.00 0070 9006*CHANGE ORDER 6 DOL 15,285.620 15,285.620 1.000 15,285.62 0071 9007*CHANGE ORDER #7 DOL 939.320 939.320 1.000 939.32 0074 9001*CHANGE ORDER #1 D0L 11,564.230 11,564.230 1.000 11,564.23 0078 9008*CHANGE ORDER #8 DOL 840.000 840.000 -1.000 -840.00 0080 9009*CHANGE ORDER #9 DOL 54,982.500 54,982.500 -1.000 -54,982.50 0 SUBTOTAL BID ITEMS $ 3,236,427.80 0 TOTAL AMOUNT WORK DONE NEW AREA ENGINEER FACILITY $ 3,236,427.80 0 TOTAL AMOUNT WORK DONE CONTROL 4704-00-672 $ 3,236,427.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 672 RES ENGR KARL OBERLANDER PROJ CBC - 470400672 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 3,260,000.00 REPORT DATE 06/15/2009 09.42.14 CONTRACTOR RBR CONSTRUCTION, INC. 7991 EST PERIOD SEP 06,2007 TO MAY 29,2009 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - 7703 BAGBY 0 7703 BAGBY DATE WORK BEGAN SEP 6 , 2007 WORKING DAYS USED 411 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAY 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 4704-00-672 CBC - 470400672 09 0000000 MCLENNAN 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CHANGE ORDER #1 D0L 11,564.230 11,564.230 1.000 11,564.23 9002* NEW AREA ENGINEER FACILITY LS 3,260,000.000 3,260,000.000 1.000 3,260,000.00 9002* CHANGE ORDER 2 DOL 13,329.000 13,329.000 -1.000 -13,329.00 9003* CHANGE ORDER 3 DOL 13,907.900 13,907.900 1.000 13,907.90 9004* CHANGE ORDER 4 DOL 2,370.230 2,370.230 1.000 2,370.23 9005* CHANGE ORDER 5 DOL 1,512.000 1,512.000 1.000 1,512.00 9006* CHANGE ORDER 6 DOL 15,285.620 15,285.620 1.000 15,285.62 9007* CHANGE ORDER #7 DOL 939.320 939.320 1.000 939.32 9008* CHANGE ORDER #8 DOL 840.000 840.000 -1.000 -840.00 9009* CHANGE ORDER #9 DOL 54,982.500 54,982.500 -1.000 -54,982.50 0 SUBTOTAL BID ITEMS $ 3,236,427.80 0 CONTRACT TOTAL ALL ITEMS $ 3,236,427.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 672 RES ENGR KARL OBERLANDER PROJ CBC - 470400672 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 3,260,000.00 REPORT DATE 06/15/2009 09.42.14 CONTRACTOR RBR CONSTRUCTION, INC. 7991 EST PERIOD SEP 06,2007 TO MAY 29,2009 EST NO 021 & 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 ********************************************************************************************************************************** 161 CBC - 470400672 4704-00-672 3,236,427.80 .00 3,236,427.80 .00 .00 3,236,427.80 3,126,839.78 109,588.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,236,427.80 .00 3,236,427.80 .00 .00 3,236,427.80 3,126,839.78 109,588.02 ---------------------------------------------------------------------------------------------------------------------------------- 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 7074025 MGR.NO. PAGE 001 CONT 4704 SEC 00 JOB 672 RES ENGR KARL OBERLANDER PROJ CBC - 470400672 HWY 0000000 150 E RIVERSIDE 4N AUSTIN CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 3,260,000.00 REPORT DATE 06/15/2009 09.42.15 CONTRACTOR RBR CONSTRUCTION, INC. 7991 EST PERIOD SEP 06,2007 TO MAY 29,2009 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 4704-00-672 CBC - 470400672 09 0000000 MCLENNAN -LIMITS - 7703 BAGBY 7703 BAGBY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9009* CHANGE ORDER #9 DOL 0.000 54,982.500 1.000 -54,982.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -54,982.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,236,427.80