1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8060901 MGR.NO. 809 PAGE 001 CONT 6145 SEC 66 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 614566001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 52,401.81 REPORT DATE 06/08/2007 09.36.03 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 004 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 08, 2007 TIME COMPUTED FROM FEB 08, 2007 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 = 30 82 36 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 07 1 1 AWAITING PUNCH LIST TOTAL DAYS ALLOWED = 30 2 1 AWAITING PUNCH LIST DATE WORK COMPLETED 05/21/07 3 1 AWAITING PUNCH LIST DAYS CHARGED TO DATE = 38 4 1 AWAITING WORK ON PUNCH LIST ASSESSED LIQ DAMAGES = 8 5 1 SATURDAY LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 AWAITING WORK ON PUNCH LIST LIQUIDATED DAMAGES 8 1 AWAITING WORK ON PUNCH LIST 8 DAYS AT $ 450 PER DAY 9 1 AWAITING WORK ON PUNCH LIST TOTAL = $ 3,600.00 10 1 AWAITING WORK ON PUNCH LIST 11 1 AWAITING WORK ON PUNCH LIST CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING WORK ON PUNCH LIST 15 1 AWAITING WORK ON PUNCH LIST 16 1 AWAITING WORK ON PUNCH LIST ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 103 38 65 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 AWAITING PUNCH LIST 9 AWAITING WORK ON PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8060901 MGR.NO. 809 PAGE 001 CONT 6145 SEC 66 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 614566001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 52,401.81 REPORT DATE 06/08/2007 09.36.04 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 004 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6145-66-001 PROJECT RMC - 614566001 HIGHWAY US0084 0LIMITS- US 84 AT WACO CREEK 0TYPE OF WORK- BRIDGE RAIL RETROFIT 0 0005 PREPARED APRIL 2006 0 0055 ROADWAY MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-B PG64-22 TON 38.000 38.000 70.000 2,660.00 0065 0340 D-GR HMA(METH) TY-C SAC-B PG76-22 TON 24.000 0.000 90.000 .00 0070 0354 PLANE ASPH CONC PAV (2") SY 176.000 0.000 10.000 .00 0075 0432 RIPRAP (CONC)(5 IN) CY 2.000 22.530 400.000 9,012.00 0080 0432 RIPRAP (MOW STRIP)(5 IN) CY 15.000 11.000 350.000 3,850.00 0085 0450 RAIL (TY T101 RAC-R) LF 150.000 150.000 110.000 16,500.00 0090 0452 REMOV RAIL (METAL ELEMENTS) LF 129.330 129.330 6.250 808.31 0095 0506 SANDBAGS FOR EROSION CONTROL EA 40.000 40.000 6.000 240.00 0100 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 220.000 220.000 15.000 3,300.00 0105 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 10.000 400.00 0110 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 120.000 120.000 5.000 600.00 0115 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 40.000 7.000 280.00 0120 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 220.000 220.000 10.000 2,200.00 0125 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 12.000 480.00 0130 0540 MTL W-BEAM GD FEN (STEEL POST) LF 69.000 69.000 25.000 1,725.00 0135 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 375.000 375.00 0140 0540 MTL BEAM GD FEN TRANS (T101) EA 3.000 3.000 2,100.000 6,300.00 0145 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 2.000 2.000 500.000 1,000.00 0150 0542 REMOVING METAL BEAM GUARD FENCE LF 237.000 237.000 1.500 355.50 1 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 3.000 100.000 300.00 0160 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 1.000 1.000 2,250.000 2,250.00 0165 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 6.000 0.000 12.000 .00 0170 0658 INSTL OM ASSM (OM-2Z)(RCR)GND EA 3.000 0.000 100.000 .00 0175 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1,080.000 1,080.000 1.000 1,080.00 0180 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 84.000 84.000 1.500 126.00 0185 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,080.000 1,080.000 1.000 1,080.00 0 SUBTOTAL BID ITEMS $ 54,921.81 0 TOTAL AMOUNT WORK DONE ROADWAY MAINTENANCE $ 54,921.81 0 TOTAL AMOUNT WORK DONE CONTROL 6145-66-001 $ 54,921.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8060901 MGR.NO. 809 PAGE 001 CONT 6145 SEC 66 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 614566001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 52,401.81 REPORT DATE 06/08/2007 09.36.04 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 004 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - US 84 0 AT WACO CREEK DATE WORK BEGAN FEB 8 , 2007 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 126.60 DATE COMPLETED MAY 21 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6145-66-001 RMC - 614566001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-B PG64-22 TON 38.000 38.000 70.000 2,660.00 0432 RIPRAP (CONC)(5 IN) CY 2.000 22.530 400.000 9,012.00 0432 RIPRAP (MOW STRIP)(5 IN) CY 15.000 11.000 350.000 3,850.00 0450 RAIL (TY T101 RAC-R) LF 150.000 150.000 110.000 16,500.00 0452 REMOV RAIL (METAL ELEMENTS) LF 129.330 129.330 6.250 808.31 0506 SANDBAGS FOR EROSION CONTROL EA 40.000 40.000 6.000 240.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 220.000 220.000 15.000 3,300.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 40.000 10.000 400.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 120.000 120.000 5.000 600.00 0512 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 40.000 40.000 7.000 280.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 220.000 220.000 10.000 2,200.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 12.000 480.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 69.000 69.000 25.000 1,725.00 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 375.000 375.00 0540 MTL BEAM GD FEN TRANS (T101) EA 3.000 3.000 2,100.000 6,300.00 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 2.000 2.000 500.000 1,000.00 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 237.000 237.000 1.500 355.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 3.000 100.000 300.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 1.000 1.000 2,250.000 2,250.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1,080.000 1,080.000 1.000 1,080.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 84.000 84.000 1.500 126.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,080.000 1,080.000 1.000 1,080.00 0 SUBTOTAL BID ITEMS $ 54,921.81 0 CONTRACT TOTAL ALL ITEMS $ 54,921.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8060901 MGR.NO. 809 PAGE 001 CONT 6145 SEC 66 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 614566001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 52,401.81 REPORT DATE 06/08/2007 09.36.04 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 004 & SM-FIN ******************************************************************************************************************* 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 - 614566001 6145-66-001 54,921.81 .00 54,921.81 .00 3,600.00 51,321.81 49,971.81 1,350.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 54,921.81 .00 54,921.81 .00 3,600.00 51,321.81 49,971.81 1,350.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8060901 MGR.NO. 809 PAGE 001 CONT 6145 SEC 66 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 614566001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 52,401.81 REPORT DATE 06/08/2007 09.36.04 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD MAY 01,2007 TO MAY 31,2007 EST NO 004 & SM-FIN ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6145-66-001 RMC - 614566001 09 US0084 MCLENNAN -LIMITS - US 84 AT WACO CREEK ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00544 GDRAIL END TRT(INSTALL)(HBA EA 1.000 1.000 2,250.000 2,250.00 POST) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 54,921.81