1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091303 MGR.NO. 007 PAGE 001 CONT 6189 SEC 03 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618903001 HWY SH0035 11401US 59N VICTORIA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 182,466.00 REPORT DATE 11/19/2009 08.58.36 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD APR 06,2009 TO NOV 18,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2009 TIME COMPUTED FROM APR 06, 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 = 45 209 73 136 BROUGHT FORWARD ADDL DAYS GRANTED = 20 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 65 2 1 DATE WORK COMPLETED 11/18/09 3 1 DAYS CHARGED TO DATE = 75 4 1 AWAIT CONCRETE CURING TIME ASSESSED LIQ DAMAGES = 10 5 1 AWAIT CONCRETE CURING TIME LIQ DAMAGE RATE $ 400 6 1 AWAIT CONCRETE CURING TIME 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 10 DAYS AT $ 400 PER DAY 9 1 AWAIT CONCRETE CURING TIME TOTAL = $ 4,000.00 10 1 AWAIT CONCRETE CURING TIME 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 AWAIT FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAIT FINAL INSPECTION TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAIT FINAL INSPECTION ---------------------------- 17 1 AWAIT FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 227 75 152 2 SATURDAY 3 SUNDAY 0 HOLIDAY 5 AWAIT CONCRETE CURING TIME 1 WORK COMPLETED 4 AWAIT FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091303 MGR.NO. 007 PAGE 001 CONT 6189 SEC 03 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618903001 HWY SH0035 11401US 59N VICTORIA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 182,466.00 REPORT DATE 11/19/2009 08.58.37 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD APR 06,2009 TO NOV 18,2009 EST NO 008 & FINAL DIST. 13 COUNTY CALHOUN CONTROL 6189-03-001 PROJECT RMC - 618903001 HIGHWAY SH0035 0LIMITS- LAVACA BAY CAUSEWAY . 0TYPE OF WORK- REHAB OF EXISTING BRIDGE 0 0005 PREPARED BY B DOWNS 12/2008 0 0055 REHAB CAUSEWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (PEDESTAL) CY 3.600 3.690 575.000 2,121.75 0065 0420 CL C CONC (SHEAR KEY) CY 50.800 34.200 495.000 16,929.00 0070 0434 LAMINATED ELASTOMERIC BEARING EA 32.000 32.000 875.000 28,000.00 0075 0495 RAISING EXIST STRUCT LS 1.000 1.000 96,500.000 96,500.00 0080 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 4,750.000 14,250.00 0090 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 1.000 0.000 500.000 .00 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 10.000 .00 0100 9000*CHANGE ORDER #1 LS 1.000 1.000 18,785.510 18,785.51 0 SUBTOTAL BID ITEMS $ 191,586.26 0 TOTAL AMOUNT WORK DONE REHAB CAUSEWAY $ 191,586.26 0 TOTAL AMOUNT WORK DONE CONTROL 6189-03-001 $ 191,586.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091303 MGR.NO. 007 PAGE 001 CONT 6189 SEC 03 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618903001 HWY SH0035 11401US 59N VICTORIA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 182,466.00 REPORT DATE 11/19/2009 08.58.37 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD APR 06,2009 TO NOV 18,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - LAVACA BAY CAUSEWAY 0 . DATE WORK BEGAN APR 6 , 2009 WORKING DAYS USED 75 PERCENT COMPLETE 100.00 PERCENT TIME USED 115.30 DATE COMPLETED NOV 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-03-001 RMC - 618903001 13 SH0035 CALHOUN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (PEDESTAL) CY 3.600 3.690 575.000 2,121.75 0420 CL C CONC (SHEAR KEY) CY 50.800 34.200 495.000 16,929.00 0434 LAMINATED ELASTOMERIC BEARING EA 32.000 32.000 875.000 28,000.00 0495 RAISING EXIST STRUCT LS 1.000 1.000 96,500.000 96,500.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 4,750.000 14,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CHANGE ORDER #1 LS 1.000 1.000 18,785.510 18,785.51 0 SUBTOTAL BID ITEMS $ 191,586.26 0 CONTRACT TOTAL ALL ITEMS $ 191,586.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091303 MGR.NO. 007 PAGE 001 CONT 6189 SEC 03 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618903001 HWY SH0035 11401US 59N VICTORIA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 182,466.00 REPORT DATE 11/19/2009 08.58.37 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD APR 06,2009 TO NOV 18,2009 EST NO 008 & 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 ********************************************************************************************************************************** 29 RMC - 618903001 6189-03-001 191,586.26 .00 191,586.26 .00 4,000.00 187,586.26 160,100.75 27,485.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 191,586.26 .00 191,586.26 .00 4,000.00 187,586.26 160,100.75 27,485.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091303 MGR.NO. 007 PAGE 001 CONT 6189 SEC 03 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618903001 HWY SH0035 11401US 59N VICTORIA CNTY CALHOUN DIST 13 CONTRACT PRICE $ 182,466.00 REPORT DATE 11/19/2009 08.58.37 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD APR 06,2009 TO NOV 18,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-03-001 RMC - 618903001 13 SH0035 CALHOUN -LIMITS - LAVACA BAY CAUSEWAY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9000* CHANGE ORDER #1 LS 0.000 1.000 18,785.510 18,785.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,285.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,586.26