1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 63 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619363001 HWY FM0237 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 144,258.25 REPORT DATE 09/21/2009 11.32.48 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 10,2009 TO SEP 11,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2009 TIME COMPUTED FROM AUG 10, 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 = 15 22 13 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 15 2 1 WAITING ON MATERIALS DATE WORK COMPLETED 09/11/09 3 1 WAITING ON MATERIALS DAYS CHARGED TO DATE = 15 4 1 WAITING ON MATERIALS ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 PUNCHLIST ITEMS 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 33 15 18 1 SATURDAY 1 SUNDAY 1 HOLIDAY 3 WAITING ON MATERIALS 1 RAIN 1 PUNCHLIST ITEMS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 63 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619363001 HWY FM0237 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 144,258.25 REPORT DATE 09/21/2009 11.32.49 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 10,2009 TO SEP 11,2009 EST NO 002 & FINAL DIST. 13 COUNTY DEWITT CONTROL 6193-63-001 PROJECT RMC - 619363001 HIGHWAY FM0237 0LIMITS- DISTRICTWIDE . 0TYPE OF WORK- INSTALL FLASHING BEACONS 0 0005 PREPARED BY MJASEK 3/2009 0 0055 INSTALL FLASHING BEACONS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 14,300.000 14,300.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 800.000 800.00 0070 0636 ALUMINUM SIGNS (TY A) SF 401.750 431.000 19.000 8,189.00 0075 0682 VEH SIG SEC (12 IN) LED (YEL) EA 32.000 34.000 155.000 5,270.00 0080 0682 VEH SIG SEC (12 IN) LED (RED) EA 22.000 24.000 150.000 3,600.00 0085 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 27.000 29.000 4,150.000 120,350.00 0090 0644 REMOVE SM RD SN SUP & AM EA 27.000 27.000 45.000 1,215.00 0 SUBTOTAL BID ITEMS $ 153,724.00 0 TOTAL AMOUNT WORK DONE INSTALL FLASHING BEACONS $ 153,724.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-63-001 $ 153,724.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 63 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619363001 HWY FM0237 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 144,258.25 REPORT DATE 09/21/2009 11.32.50 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 10,2009 TO SEP 11,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 . DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 11 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-63-001 RMC - 619363001 13 FM0237 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 14,300.000 14,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 800.000 800.00 0636 ALUMINUM SIGNS (TY A) SF 401.750 431.000 19.000 8,189.00 0644 REMOVE SM RD SN SUP & AM EA 27.000 27.000 45.000 1,215.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 32.000 34.000 155.000 5,270.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 22.000 24.000 150.000 3,600.00 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 27.000 29.000 4,150.000 120,350.00 0 SUBTOTAL BID ITEMS $ 153,724.00 0 CONTRACT TOTAL ALL ITEMS $ 153,724.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 63 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619363001 HWY FM0237 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 144,258.25 REPORT DATE 09/21/2009 11.32.50 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 10,2009 TO SEP 11,2009 EST NO 002 & 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 ********************************************************************************************************************************** 62 RMC - 619363001 6193-63-001 153,724.00 .00 153,724.00 .00 .00 153,724.00 152,294.00 1,430.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,724.00 .00 153,724.00 .00 .00 153,724.00 152,294.00 1,430.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091302 MGR.NO. 059 PAGE 001 CONT 6193 SEC 63 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 619363001 HWY FM0237 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 144,258.25 REPORT DATE 09/21/2009 11.32.50 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 10,2009 TO SEP 11,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-63-001 RMC - 619363001 13 FM0237 DEWITT -LIMITS - DISTRICTWIDE . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 14,300.000 1,430.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,430.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,724.00