1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4080904 MGR.NO. 809 PAGE 001 CONT 6171 SEC 76 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617176001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 230,000.00 REPORT DATE 10/14/2009 16.27.58 CONTRACTOR UNITY CONTRACTOR SERVICES, EST PERIOD JUL 14,2008 TO MAR 17,2009 EST NO 009 & FINAL INC. 13301 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2008 TIME COMPUTED FROM JUL 14, 2008 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 = 100 230 62 168 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 03/17/09 3 1 DAYS CHARGED TO DATE = 70 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 247 70 177 2 SATURDAY 3 SUNDAY 0 HOLIDAY 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4080904 MGR.NO. 809 PAGE 001 CONT 6171 SEC 76 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617176001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 230,000.00 REPORT DATE 10/14/2009 16.27.58 CONTRACTOR UNITY CONTRACTOR SERVICES, EST PERIOD JUL 14,2008 TO MAR 17,2009 EST NO 009 & FINAL INC. 13301 DIST. 09 COUNTY MCLENNAN CONTROL 6171-76-001 PROJECT RMC - 617176001 HIGHWAY US0084 0LIMITS- VARIOUS LOCATIONS IN MCLENNAN COUNTY 0TYPE OF WORK- REPAIR & UPGRADE CONC STRUCTURES 0 0005 PREPARED JANUARY 2008 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB AND GUTTER) LF 250.000 24.000 36.600 878.40 0060 0104 ADJ EST QUANTITY TO DATE 150.000 0065 0104 REMOVING CONC (MISC) SY 50.000 30.050 930.000 27,946.50 0065 0104 ADJ EST QUANTITY TO DATE 50.000 0070 0158 SPEC EXCAV WORK (ORIGINAL) CY 100.000 177.270 55.000 9,749.85 0070 0158 ADJ EST QUANTITY TO DATE 177.270 0075 0160 FURNISHING AND PLACING TOPSOIL (6") SY 50.000 69.440 32.000 2,222.08 0075 0160 ADJ EST QUANTITY TO DATE 69.440 0080 0401 FLOWABLE BACKFILL CY 200.000 47.000 25.000 1,175.00 0080 0401 ADJ EST QUANTITY TO DATE 47.000 0085 0429 CONC STRUCT REPAIR SF 100.000 137.440 23.000 3,161.12 0085 0429 ADJ EST QUANTITY TO DATE 150.000 0090 0432 RIPRAP (CONC)(5 IN) CY 250.000 110.210 197.000 21,711.37 0090 0432 ADJ EST QUANTITY TO DATE 111.140 0095 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 250.000 0.000 35.000 .00 0095 0432 ADJ EST QUANTITY TO DATE 0.000 0100 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 2.000 0.000 7,900.000 .00 0100 0467 ADJ EST QUANTITY TO DATE 0.000 0105 0467 SET (TY II)(36 IN)(RCP)(6:1)(C) EA 2.000 4.000 8,900.000 35,600.00 0105 0467 ADJ EST QUANTITY TO DATE 4.000 0110 0467 SET (TY II)(42 IN)(RCP)(6:1)(C) EA 2.000 6.000 9,400.000 56,400.00 0110 0467 ADJ EST QUANTITY TO DATE 6.000 0115 0467 SET (TY II)(48 1 IN)(CMP)(3:1)(C) EA 2.000 0.000 9,900.000 .00 0115 0467 ADJ EST QUANTITY TO DATE 0.000 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.250 .00 0120 0506 ADJ EST QUANTITY TO DATE 0.000 0125 0529 CONC CURB & GUTTER (TY I) LF 200.000 0.000 25.000 .00 0125 0529 ADJ EST QUANTITY TO DATE 0.000 0130 0529 CONC CURB & GUTTER (TY II) LF 200.000 1,017.000 25.000 25,425.00 0130 0529 ADJ EST QUANTITY TO DATE 1,200.000 0135 0529 CONC CURB (MONO) (TY I) LF 500.000 24.000 12.000 288.00 0135 0529 ADJ EST QUANTITY TO DATE 24.000 0140 0529 CONC CURB (DOWEL) LF 750.000 53.000 11.000 583.00 0140 0529 ADJ EST QUANTITY TO DATE 150.000 0145 0740 GRAFFITI REMOVAL (PAINTING) SF 1,000.000 0.000 2.000 .00 0145 0740 ADJ EST QUANTITY TO DATE 0.000 0150 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 500.000 1,000.000 2.250 2,250.00 0150 0740 ADJ EST QUANTITY TO DATE 1,000.000 0155 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 500.000 1,000.000 2.500 2,500.00 0155 0740 ADJ EST QUANTITY TO DATE 1,000.000 0160 9001*RIPRAP (STONE PROTECTION)(18 INCH) CY 32.580 32.580 31.500 1,026.27 0 SUBTOTAL BID ITEMS $ 190,916.59 0 TOTAL AMOUNT WORK DONE ROADWAY $ 190,916.59 0 TOTAL AMOUNT WORK DONE CONTROL 6171-76-001 $ 190,916.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4080904 MGR.NO. 809 PAGE 001 CONT 6171 SEC 76 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617176001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 230,000.00 REPORT DATE 10/14/2009 16.27.59 CONTRACTOR UNITY CONTRACTOR SERVICES, EST PERIOD JUL 14,2008 TO MAR 17,2009 EST NO 009 & FINAL INC. 13301 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN MCLENNAN COUNTY DATE WORK BEGAN JUL 16, 2008 WORKING DAYS USED 70 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED MAR 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-76-001 RMC - 617176001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 250.000 24.000 36.600 878.40 0104 ADJ EST QUANTITY TO DATE 150.000 0104 REMOVING CONC (MISC) SY 50.000 30.050 930.000 27,946.50 0104 ADJ EST QUANTITY TO DATE 50.000 0158 SPEC EXCAV WORK (ORIGINAL) CY 100.000 177.270 55.000 9,749.85 0158 ADJ EST QUANTITY TO DATE 177.270 0160 FURNISHING AND PLACING TOPSOIL (6") SY 50.000 69.440 32.000 2,222.08 0160 ADJ EST QUANTITY TO DATE 69.440 0401 FLOWABLE BACKFILL CY 200.000 47.000 25.000 1,175.00 0401 ADJ EST QUANTITY TO DATE 47.000 0429 CONC STRUCT REPAIR SF 100.000 137.440 23.000 3,161.12 0429 ADJ EST QUANTITY TO DATE 150.000 0432 RIPRAP (CONC)(5 IN) CY 250.000 110.210 197.000 21,711.37 0432 ADJ EST QUANTITY TO DATE 111.140 0467 SET (TY II)(36 IN)(RCP)(6:1)(C) EA 2.000 4.000 8,900.000 35,600.00 0467 ADJ EST QUANTITY TO DATE 4.000 0467 SET (TY II)(42 IN)(RCP)(6:1)(C) EA 2.000 6.000 9,400.000 56,400.00 0467 ADJ EST QUANTITY TO DATE 6.000 0529 CONC CURB & GUTTER (TY II) LF 200.000 1,017.000 25.000 25,425.00 0529 ADJ EST QUANTITY TO DATE 1,200.000 0529 CONC CURB (MONO) (TY I) LF 500.000 24.000 12.000 288.00 10529 ADJ EST QUANTITY TO DATE 24.000 0529 CONC CURB (DOWEL) LF 750.000 53.000 11.000 583.00 0529 ADJ EST QUANTITY TO DATE 150.000 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 500.000 1,000.000 2.250 2,250.00 0740 ADJ EST QUANTITY TO DATE 1,000.000 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 500.000 1,000.000 2.500 2,500.00 0740* ADJ EST QUANTITY TO DATE 1,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RIPRAP (STONE PROTECTION)(18 INCH) CY 32.580 32.580 31.500 1,026.27 0 SUBTOTAL BID ITEMS $ 190,916.59 0 CONTRACT TOTAL ALL ITEMS $ 190,916.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4080904 MGR.NO. 809 PAGE 001 CONT 6171 SEC 76 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617176001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 230,000.00 REPORT DATE 10/14/2009 16.27.59 CONTRACTOR UNITY CONTRACTOR SERVICES, EST PERIOD JUL 14,2008 TO MAR 17,2009 EST NO 009 & FINAL INC. 13301 ********************************************************************************************************************************** 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 RMC - 617176001 6171-76-001 190,916.59 .00 190,916.59 .00 .00 190,916.59 190,516.80 399.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,916.59 .00 190,916.59 .00 .00 190,916.59 190,516.80 399.79 ---------------------------------------------------------------------------------------------------------------------------------- 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 4080904 MGR.NO. 809 PAGE 001 CONT 6171 SEC 76 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617176001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 230,000.00 REPORT DATE 10/14/2009 16.27.59 CONTRACTOR UNITY CONTRACTOR SERVICES, EST PERIOD JUL 14,2008 TO MAR 17,2009 EST NO 009 & FINAL INC. 13301 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-76-001 RMC - 617176001 09 US0084 MCLENNAN -LIMITS - VARIOUS LOCATIONS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0432 RIPRAP (CONC)(5 IN) CY 250.000 -0.930 197.000 -183.21 140 0529 CONC CURB (DOWEL) LF 750.000 53.000 11.000 583.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 399.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,916.59