1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090901 MGR.NO. 809 PAGE 001 CONT 6182 SEC 33 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618233001 HWY FM2311 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 149,188.99 REPORT DATE 09/24/2009 07.49.18 CONTRACTOR MPB, INC. 7420 EST PERIOD APR 13,2009 TO JUL 24,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2009 TIME COMPUTED FROM APR 20, 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 = 20 79 18 61 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUL 09 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 07/24/09 3 1 DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 - - 0 ----- ----- ----- 103 42 61 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090901 MGR.NO. 809 PAGE 001 CONT 6182 SEC 33 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618233001 HWY FM2311 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 149,188.99 REPORT DATE 09/24/2009 07.49.19 CONTRACTOR MPB, INC. 7420 EST PERIOD APR 13,2009 TO JUL 24,2009 EST NO 006 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6182-33-001 PROJECT RMC - 618233001 HIGHWAY FM2311 0LIMITS- FM 2311 AND ELM CREEK IN MCLENNAN COUNTY 0TYPE OF WORK- REPAIR BRIDGE CLASS CULVERT 0 0005 PREPARED JULY 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 (RIPRAP) SY 210.000 210.000 8.000 1,680.00 0065 0110 EXCAVATION (CHANNEL) CY 25.000 25.000 35.000 875.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 12.000 12.000 36.000 432.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 559.000 559.000 .200 111.80 0080 0247 FL BS (CMP IN PLC)(TY B GR 3) (6") SY 109.000 109.000 19.000 2,071.00 0085 0400 CEM STABIL BKFL CY 16.000 0.000 113.000 .00 0090 0403 TEMPORARY SPL SHORING SF 550.000 550.000 50.000 27,500.00 0095 0430 CL C CONC FOR EXT STR (CULV)(10'X 9') LF 48.000 48.000 545.000 26,160.00 0100 0432 RIPRAP (CONC)(5 IN) CY 5.500 5.500 500.000 2,750.00 0105 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 281.000 335.000 55.000 18,425.00 0110 0460 CMP (GAL STL 30 IN) LF 36.000 36.000 45.000 1,620.00 0115 0466 WINGWALL (PW)(HW=11 FT) EA 2.000 2.000 18,000.000 36,000.00 0120 0467 SET (TY II)(30 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,150.000 2,300.00 0125 0496 REMOV STR (WINGWALL) EA 2.000 2.000 2,622.470 5,244.94 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0135 0506 ROCK FILTER DAMS (INSTALL) (TY 3) LF 40.000 40.000 35.000 1,400.00 0140 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 10.000 400.00 0145 0540 MTL W-BEAM GD FEN (STEEL POST) LF 306.000 306.000 20.000 6,120.00 0150 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 44.000 44.000 25.000 1,100.00 1 0155 0542 REMOVING METAL BEAM GUARD FENCE LF 325.000 325.000 1.250 406.25 0160 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,115.000 4,230.00 0165 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 350.000 1,400.00 0170 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 5.000 5.000 25.000 125.00 0175 0132*EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 500.000 500.000 23.811 11,905.50 0180 0540*MTL BEAM GD FEN (MOVE AND RESET) LF 325.000 325.000 7.751 2,519.08 0 SUBTOTAL BID ITEMS $ 164,775.57 0 TOTAL AMOUNT WORK DONE ROADWAY $ 164,775.57 0 TOTAL AMOUNT WORK DONE CONTROL 6182-33-001 $ 164,775.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090901 MGR.NO. 809 PAGE 001 CONT 6182 SEC 33 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618233001 HWY FM2311 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 149,188.99 REPORT DATE 09/24/2009 07.49.19 CONTRACTOR MPB, INC. 7420 EST PERIOD APR 13,2009 TO JUL 24,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 2311 AND 0 ELM CREEK IN MCLENNAN COUNTY DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED JUL 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-33-001 RMC - 618233001 09 FM2311 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 210.000 210.000 8.000 1,680.00 0110 EXCAVATION (CHANNEL) CY 25.000 25.000 35.000 875.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 12.000 12.000 36.000 432.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 559.000 559.000 .200 111.80 0247 FL BS (CMP IN PLC)(TY B GR 3) (6") SY 109.000 109.000 19.000 2,071.00 0403 TEMPORARY SPL SHORING SF 550.000 550.000 50.000 27,500.00 0430 CL C CONC FOR EXT STR (CULV)(10'X 9') LF 48.000 48.000 545.000 26,160.00 0432 RIPRAP (CONC)(5 IN) CY 5.500 5.500 500.000 2,750.00 0432 RIPRAP (STONE COMMON)(DRY)(24 IN) CY 281.000 335.000 55.000 18,425.00 0460 CMP (GAL STL 30 IN) LF 36.000 36.000 45.000 1,620.00 0466 WINGWALL (PW)(HW=11 FT) EA 2.000 2.000 18,000.000 36,000.00 0467 SET (TY II)(30 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,150.000 2,300.00 0496 REMOV STR (WINGWALL) EA 2.000 2.000 2,622.470 5,244.94 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 3) LF 40.000 40.000 35.000 1,400.00 0506 ROCK FILTER DAMS (REMOVE) LF 40.000 40.000 10.000 400.00 0540 MTL W-BEAM GD FEN (STEEL 1 POST) LF 306.000 306.000 20.000 6,120.00 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 44.000 44.000 25.000 1,100.00 0542 REMOVING METAL BEAM GUARD FENCE LF 325.000 325.000 1.250 406.25 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,115.000 4,230.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 350.000 1,400.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 5.000 5.000 25.000 125.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00132* EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 500.000 500.000 23.811 11,905.50 0540* MTL BEAM GD FEN (MOVE AND RESET) LF 325.000 325.000 7.751 2,519.08 0 SUBTOTAL BID ITEMS $ 164,775.57 0 CONTRACT TOTAL ALL ITEMS $ 164,775.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090901 MGR.NO. 809 PAGE 001 CONT 6182 SEC 33 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618233001 HWY FM2311 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 149,188.99 REPORT DATE 09/24/2009 07.49.19 CONTRACTOR MPB, INC. 7420 EST PERIOD APR 13,2009 TO JUL 24,2009 EST NO 006 & 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 RMC - 618233001 6182-33-001 164,775.57 .00 164,775.57 .00 .00 164,775.57 164,775.57 .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 ********************************************************************************************************************************** 164,775.57 .00 164,775.57 .00 .00 164,775.57 164,775.57 .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 2090901 MGR.NO. 809 PAGE 001 CONT 6182 SEC 33 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 618233001 HWY FM2311 106 JEWEL DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 149,188.99 REPORT DATE 09/24/2009 07.49.19 CONTRACTOR MPB, INC. 7420 EST PERIOD APR 13,2009 TO JUL 24,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-33-001 RMC - 618233001 09 FM2311 MCLENNAN -LIMITS - FM 2311 AND ELM CREEK IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,775.57