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 09/01/2011 11.41.06 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 45 350 45 305 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 WORK COMPLETED & ACCEPTED TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 10/01/10 DAYS CHARGED TO DATE = 45 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 - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 351 45 306 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED & ACCEPTED 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 09/01/2011 11.41.07 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL 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 413.000 413.000 10.000 4,130.00 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 1,774.000 1,774.000 8.000 14,192.00 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 8,055.556 .200 1,611.11 0080 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 5,811.000 8,055.556 .160 1,288.89 0085 0168 VEGETATIVE WATERING MG 98.000 98.000 50.000 4,900.00 0090 0247 FL BS (RDWY DEL)(TY A GR 4)(FNL POS) CY 736.000 736.000 45.000 33,120.00 0095 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 53.000 57.720 135.000 7,792.20 0100 0260 LIME TRT (EXST MATL)(8") SY 2,911.000 2,887.971 2.500 7,219.93 0105 0275 CEMENT TON 57.000 72.130 122.000 8,799.86 0110 0275 CEMENT TREAT (NEW BASE) (10") SY 2,755.000 2,456.388 2.500 6,140.97 0115 0310 PRIME COAT (MC-30 OR AE-P) GAL 520.000 550.000 5.750 3,162.50 0120 0316 ASPH (AC-20-5TR) GAL 3,289.000 2,750.000 6.150 16,912.50 0125 0316 AGGR(TY-PD GR-4 SAC-B) CY 76.000 78.000 138.000 10,764.00 0130 0464 RC PIPE (CL III)(24 IN) LF 24.000 24.000 40.000 960.00 0135 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,200.000 2,400.00 0140 0496 REMOV STR (PIPE) LF 24.000 24.000 5.000 120.00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 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 1,900.000 2.000 3,800.00 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 146.000 146.000 1.000 146.00 0170 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,607.000 3,087.000 .350 1,080.45 0175 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 598.000 598.000 .720 430.56 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,037.000 5,420.000 .350 1,897.00 0185 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 362.000 542.000 .500 271.00 0190 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 4.000 230.000 920.00 0195 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 230.000 920.00 0200 0672 TRAFFIC BUTTON TY I-C EA 60.000 56.000 3.450 193.20 0205 0672 TRAFFIC BUTTON TY II-A-A EA 176.000 254.000 3.450 876.30 0 SUBTOTAL BID ITEMS $ 135,548.47 0 TOTAL AMOUNT WORK DONE ROADWAY $ 135,548.47 0 TOTAL AMOUNT WORK DONE CONTROL 6195-07-001 $ 135,548.47 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 09/01/2011 11.41.08 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1860 / 0 RATTLESNAKE ROAD DATE WORK BEGAN OCT 15, 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 1 2010 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($) ($) -0110 EXCAVATION (ROADWAY) CY 413.000 413.000 10.000 4,130.00 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 1,774.000 1,774.000 8.000 14,192.00 0164 BROADCAST SEED (TEMP) (WARM) SY 5,811.000 8,055.556 .200 1,611.11 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 5,811.000 8,055.556 .160 1,288.89 0168 VEGETATIVE WATERING MG 98.000 98.000 50.000 4,900.00 0247 FL BS (RDWY DEL)(TY A GR 4)(FNL POS) CY 736.000 736.000 45.000 33,120.00 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 53.000 57.720 135.000 7,792.20 0260 LIME TRT (EXST MATL)(8") SY 2,911.000 2,887.971 2.500 7,219.93 0275 CEMENT TON 57.000 72.130 122.000 8,799.86 0275 CEMENT TREAT (NEW BASE) (10") SY 2,755.000 2,456.388 2.500 6,140.97 0310 PRIME COAT (MC-30 OR AE-P) GAL 520.000 550.000 5.750 3,162.50 0316 ASPH (AC-20-5TR) GAL 3,289.000 2,750.000 6.150 16,912.50 0316 AGGR(TY-PD GR-4 SAC-B) CY 76.000 78.000 138.000 10,764.00 0464 RC PIPE (CL III)(24 IN) LF 24.000 24.000 40.000 960.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,200.000 2,400.00 0496 REMOV STR (PIPE) LF 24.000 24.000 5.000 120.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 1,600.000 1,900.000 2.000 3,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 146.000 146.000 1.000 146.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,607.000 3,087.000 .350 1,080.45 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 598.000 598.000 .720 430.56 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,037.000 5,420.000 .350 1,897.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 362.000 542.000 .500 271.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 4.000 230.000 920.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 230.000 920.00 0672 TRAFFIC BUTTON TY I-C EA 60.000 56.000 3.450 193.20 0672 TRAFFIC BUTTON TY II-A-A EA 176.000 254.000 3.450 876.30 0 SUBTOTAL BID ITEMS $ 135,548.47 0 CONTRACT TOTAL ALL ITEMS $ 135,548.47 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 09/01/2011 11.41.08 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & 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 - 619507001 6195-07-001 135,548.47 .00 135,548.47 .00 .00 135,548.47 132,754.33 2,794.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,548.47 .00 135,548.47 .00 .00 135,548.47 132,754.33 2,794.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/01/2011 11.41.11 CONTRACTOR MANN CONTRACTORS, LTD. 12576 EST PERIOD OCT 15,2009 TO OCT 01,2010 EST NO 014 & FINAL ********************************************************************************************************************* - 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 60 0110 EXCAVATION (ROADWAY) CY 413.000 2.160 10.000 21.60 95 0260 LIME (HYD, COM, OR TON 53.000 20.420 135.000 2,756.70 QK(SLURRY)) 175 0666 REFL PAV MRK TY I (W) 8" LF 598.000 22.000 0.720 15.84 (SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,794.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,548.47