1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090902 MGR.NO. 809 PAGE 001 CONT 6195 SEC 07 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619507001 HWY FM1860 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 147,312.47 REPORT DATE 11/04/2009 14.44.02 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2009 TIME COMPUTED FROM OCT 22, 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 = 45 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 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 0 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 MELLOWING TIME FOR LIME 31 1 MELLOWING TIME FOR LIME ----- ----- ----- 17 1 16 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 3 RAIN 2 TOO WET 2 MELLOWING TIME FOR LIME 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090902 MGR.NO. 809 PAGE 001 CONT 6195 SEC 07 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619507001 HWY FM1860 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 147,312.47 REPORT DATE 11/04/2009 14.44.02 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 31,2009 EST NO 001 DIST. 09 COUNTY MCLENNAN CONTROL 6195-07-001 PROJECT RMC - 619507001 HIGHWAY FM1860 0LIMITS- FM 1860 / RATTLESNAKE ROAD 0TYPE OF WORK- CONSTRUCT TURN LANE 0 0005 PREPARED JUNE 2009 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 0110 EXCAVATION (ROADWAY) CY 413.000 0.000 10.000 .00 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 1,774.000 0.000 8.000 .00 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 5,811.000 0.000 2.000 .00 0075 0164 BROADCAST SEED (TEMP) (WARM) SY 5,811.000 0.000 .200 .00 0080 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 5,811.000 0.000 .160 .00 0085 0168 VEGETATIVE WATERING MG 98.000 0.000 50.000 .00 0090 0247 FL BS (RDWY DEL)(TY A GR 4)(FNL POS) CY 736.000 0.000 45.000 .00 0095 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 53.000 17.680 135.000 2,386.80 0100 0260 LIME TRT (EXST MATL)(8") SY 2,911.000 817.780 2.500 2,044.45 0105 0275 CEMENT TON 57.000 0.000 122.000 .00 0110 0275 CEMENT TREAT (NEW BASE) (10") SY 2,755.000 0.000 2.500 .00 0115 0310 PRIME COAT (MC-30 OR AE-P) GAL 520.000 0.000 5.750 .00 0120 0316 ASPH (AC-20-5TR) GAL 3,289.000 0.000 6.150 .00 0125 0316 AGGR(TY-PD GR-4 SAC-B) CY 76.000 0.000 138.000 .00 0130 0464 RC PIPE (CL III)(24 IN) LF 24.000 0.000 40.000 .00 0135 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 0.000 1,200.000 .00 0140 0496 REMOV STR (PIPE) LF 24.000 0.000 5.000 .00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 0.000 500.000 .00 0150 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 4.000 0.000 65.000 .00 0155 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 1,600.000 1,600.000 2.000 3,200.00 0160 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 0.000 750.000 .00 0165 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 146.000 0.000 1.000 .00 0170 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,607.000 0.000 .350 .00 0175 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 598.000 0.000 .720 .00 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,037.000 0.000 .350 .00 0185 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 362.000 0.000 .500 .00 0190 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 0.000 230.000 .00 0195 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 0.000 230.000 .00 0200 0672 TRAFFIC BUTTON TY I-C EA 60.000 0.000 3.450 .00 0205 0672 TRAFFIC BUTTON TY II-A-A EA 176.000 0.000 3.450 .00 0 SUBTOTAL BID ITEMS $ 7,631.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 7,631.25 0 TOTAL AMOUNT WORK DONE CONTROL 6195-07-001 $ 7,631.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090902 MGR.NO. 809 PAGE 001 CONT 6195 SEC 07 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619507001 HWY FM1860 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 147,312.47 REPORT DATE 11/04/2009 14.44.03 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - FM 1860 / 0 RATTLESNAKE ROAD DATE WORK BEGAN OCT 15, 2009 WORKING DAYS USED 1 PERCENT COMPLETE 5.18 PERCENT TIME USED 2.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-07-001 RMC - 619507001 09 FM1860 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0260 LIME (HYD, COM, OR QK(SLURRY)) TON 53.000 17.680 135.000 2,386.80 0260 LIME TRT (EXST MATL)(8") SY 2,911.000 817.780 2.500 2,044.45 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,600.000 1,600.000 2.000 3,200.00 0 SUBTOTAL BID ITEMS $ 7,631.25 0 CONTRACT TOTAL ALL ITEMS $ 7,631.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090902 MGR.NO. 809 PAGE 001 CONT 6195 SEC 07 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619507001 HWY FM1860 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 147,312.47 REPORT DATE 11/04/2009 14.44.03 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************************** 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 - 619507001 6195-07-001 7,631.25 .00 7,631.25 .00 .00 7,631.25 .00 7,631.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 7,631.25 .00 7,631.25 .00 .00 7,631.25 .00 7,631.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090902 MGR.NO. 809 PAGE 001 CONT 6195 SEC 07 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619507001 HWY FM1860 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 147,312.47 REPORT DATE 11/04/2009 14.44.03 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-07-001 RMC - 619507001 09 FM1860 MCLENNAN -LIMITS - FM 1860 / RATTLESNAKE ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0260 LIME (HYD, COM, OR TON 53.000 17.680 135.000 2,386.80 QK(SLURRY)) 100 0260 LIME TRT (EXST MATL)(8") SY 2,911.000 817.780 2.500 2,044.45 155 0506 TEMPORARY SEDIMENT CONTROL LF 1,600.000 1,600.000 2.000 3,200.00 FENCE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,631.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,631.25