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 11/12/2009 08.35.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 45 178 70 108 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 45 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 73 4 1 SUNDAY ASSESSED LIQ DAMAGES = 28 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 28 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ 11,200.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 TOO WINDY 16 1 TOO WINDY ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 AWAIT CHANGE ORDER 21 1 AWAIT CHANGE ORDER 22 1 AWAIT CHANGE ORDER 23 1 RAIN 24 1 TOO WINDY 25 1 SATURDAY 26 1 SUNDAY 27 1 RAIN 28 1 TOO WINDY 29 1 RAIN 30 1 TOO WINDY 31 1 SATURDAY ----- ----- ----- 209 73 136 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 RAIN 5 TOO WINDY 3 AWAIT CHANGE ORDER 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 11/12/2009 08.35.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 0.900 15,000.000 13,500.00 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 0 SUBTOTAL BID ITEMS $ 171,300.75 0 TOTAL AMOUNT WORK DONE REHAB CAUSEWAY $ 171,300.75 0 TOTAL AMOUNT WORK DONE CONTROL 6189-03-001 $ 171,300.75 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 11/12/2009 08.35.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - LAVACA BAY CAUSEWAY 0 . DATE WORK BEGAN APR 6 , 2009 WORKING DAYS USED 73 PERCENT COMPLETE 93.88 PERCENT TIME USED 162.20 DATE COMPLETED 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 .900 15,000.000 13,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 4,750.000 14,250.00 0 SUBTOTAL BID ITEMS $ 171,300.75 0 CONTRACT TOTAL ALL ITEMS $ 171,300.75 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 11/12/2009 08.35.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 6189-03-001 171,300.75 .00 171,300.75 .00 11,200.00 160,100.75 157,241.75 2,859.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,300.75 .00 171,300.75 .00 11,200.00 160,100.75 157,241.75 2,859.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/12/2009 08.35.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - 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 65 0420 CL C CONC (SHEAR KEY) CY 50.800 8.200 495.000 4,059.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,059.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,300.75