1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 10/09/2009 16.44.24 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2009 TIME COMPUTED FROM MAY 18, 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 = 45 106 64 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 71 4 1 ASSESSED LIQ DAMAGES = 26 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 26 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ 10,400.00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 TOO WET 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 RAIN 19 1 SATURDAY 20 1 SUNDAY 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 TOO WET 25 1 TOO WET 26 1 SATURDAY 27 1 SUNDAY 28 1 NO CHG DUE TO MOBILIZATIONON PROJECT 29 1 30 1 WORK COMPLETED 0 ----- ----- ----- 136 71 65 4 SATURDAY 4 SUNDAY 1 HOLIDAY 8 RAIN 4 TOO WET 1 NO CHG DUE TO MOBILIZATIONON PROJECT 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 10/09/2009 16.44.24 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 DIST. 03 COUNTY COOKE CONTROL 6190-64-001 PROJECT RMC - 619064001 HIGHWAY IH0035 0LIMITS- IH-35 AT ELM FORK OF TRINITY RIVER 0TYPE OF WORK- BRIDGE REPAIR 0 0005 PREPARED BY MICHAEL BEAVER P.E. 0 0055 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (10") SY 11.000 24.500 500.000 12,250.00 0065 0429 CONC STRUCT REPAIR SF 700.000 757.700 55.000 41,673.50 0070 0438 CLEAN AND SEAL EXIST JOINTS LF 120.000 0.000 10.000 .00 0075 0450 RAIL (TY T203) LF 84.000 94.200 500.000 47,100.00 0080 0452 REMOV RAIL (CONC ELEMENTS) LF 84.000 94.200 25.000 2,355.00 0085 0454 SEALED EXPANSION JOINT (5 IN)(SEJ-P) LF 280.000 280.000 175.000 49,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0095 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 960.000 1,240.000 12.500 15,500.00 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 960.000 990.000 8.000 7,920.00 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 960.000 740.000 10.000 7,400.00 0110 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 1.000 1.000 10,000.000 10,000.00 0115 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 1.000 1.000 2,500.000 2,500.00 0120 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 1.000 1.000 1,000.000 1,000.00 0125 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 960.000 1,023.000 1.000 1,023.00 0130 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 960.000 960.000 1.000 960.00 0135 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 960.000 0.000 1.000 .00 0140 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 960.000 0.000 .750 .00 1 SUBTOTAL BID ITEMS $ 213,681.50 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 EXSPANSION JOINT LF 0.000 100 146.857 .00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 213,681.50 0 TOTAL AMOUNT WORK DONE CONTROL 6190-64-001 $ 213,681.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 10/09/2009 16.44.25 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - IH-35 AT ELM FORK 0 OF TRINITY RIVER DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 71 PERCENT COMPLETE 99.99 PERCENT TIME USED 157.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-64-001 RMC - 619064001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 11.000 24.500 500.000 12,250.00 0429 CONC STRUCT REPAIR SF 700.000 757.700 55.000 41,673.50 0450 RAIL (TY T203) LF 84.000 94.200 500.000 47,100.00 0452 REMOV RAIL (CONC ELEMENTS) LF 84.000 94.200 25.000 2,355.00 0454 SEALED EXPANSION JOINT (5 IN)(SEJ-P) LF 280.000 280.000 175.000 49,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 960.000 1,240.000 12.500 15,500.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 960.000 990.000 8.000 7,920.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 960.000 740.000 10.000 7,400.00 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 1.000 1.000 10,000.000 10,000.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 1.000 1.000 2,500.000 2,500.00 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 1.000 1.000 1,000.000 1,000.00 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 960.000 1,023.000 1.000 1,023.00 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 960.000 960.000 1.000 960.00 1 SUBTOTAL BID ITEMS $ 213,681.50 0 CONTRACT TOTAL ALL ITEMS $ 213,681.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 10/09/2009 16.44.25 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 49 RMC - 619064001 6190-64-001 213,681.50 .00 213,681.50 .00 10,400.00 203,281.50 185,046.50 18,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 213,681.50 .00 213,681.50 .00 10,400.00 203,281.50 185,046.50 18,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 10/09/2009 16.44.25 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-64-001 RMC - 619064001 03 IH0035 COOKE -LIMITS - IH-35 AT ELM FORK OF TRINITY RIVER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0361 FULL-DEPTH REPAIR CRCP (10") SY 11.000 3.200 500.000 1,600.00 65 0429 CONC STRUCT REPAIR SF 700.000 192.000 55.000 10,560.00 75 0450 RAIL (TY T203) LF 84.000 11.500 500.000 5,750.00 95 0512 PORT CTB (DES SOURCE)(SAFETY LF 960.000 250.000 12.500 3,125.00 SH)(TY 2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,035.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 213,681.50