1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090802 MGR.NO. 054 PAGE 001 CONT 6032 SEC 92 JOB 001 RES ENGR DILL, ROY PROJ BPM - 603292001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY MITCHELL DIST 08 CONTRACT PRICE $ 210,126.00 REPORT DATE 11/04/2009 09.06.13 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2009 TIME COMPUTED FROM JUL 08, 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 = 38 85 54 31 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 38 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 69 4 1 SUNDAY ASSESSED LIQ DAMAGES = 31 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 31 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ 15,500.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 23 1 24 1 25 1 SUNDAY 26 1 RAIN 27 1 TOO COLD 28 1 TOO COLD 29 1 TOO COLD 30 1 31 1 SATURDAY ----- ----- ----- 116 69 47 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 3 TOO COLD 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090802 MGR.NO. 054 PAGE 001 CONT 6032 SEC 92 JOB 001 RES ENGR DILL, ROY PROJ BPM - 603292001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY MITCHELL DIST 08 CONTRACT PRICE $ 210,126.00 REPORT DATE 11/04/2009 09.06.14 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 08 COUNTY MITCHELL CONTROL 6032-92-001 PROJECT BPM - 603292001 HIGHWAY IH0020 0LIMITS- IH 20 N & S FRONTAGE RDS @ MORGAN CRK BI 20 J @ IH 20 AND @ ROCK CREEK 0TYPE OF WORK- MISCELLANEOUS BRIDGE REPAIR 0 0005 ESTIMATE PREPARED BY ROY DILL, P.E. 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 43.000 45.000 200.000 9,000.00 0065 0429 CNC STR REP (HORIZONTAL) SF 66.000 55.200 85.000 4,692.00 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 784.000 506.010 72.000 36,432.72 0075 0432 RIPRAP (CONC)(4 IN) CY 8.000 10.500 350.000 3,675.00 0080 0432 RIPRAP (SPECIAL) CY 43.000 32.000 310.000 9,920.00 0085 0438 CLEAN EXIST JOINTS LF 512.000 109.000 40.000 4,360.00 0090 0454 HEADER TYPE EXPANSION JOINT CF 34.000 32.300 300.000 9,690.00 0095 0454 JOINT SEALANT LF 136.000 111.000 15.000 1,665.00 0100 0459 GABION MATTRESSES (GALV)(18 IN) SY 216.000 216.000 98.000 21,168.00 0105 0459 GABIONS (3' X 3')(GALV) CY 36.000 36.000 200.000 7,200.00 0110 0500 MOBILIZATION LS 1.000 0.900 20,000.000 18,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,800.000 3,600.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 200.000 8.000 1,600.00 0125 0780 EPOXY INJECTION (TY IX) LF 154.000 86.000 80.000 6,880.00 0130 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 378.000 0.000 65.000 .00 0 SUBTOTAL BID ITEMS $ 137,882.72 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 137,882.72 0 TOTAL AMOUNT WORK DONE CONTROL 6032-92-001 $ 137,882.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090802 MGR.NO. 054 PAGE 001 CONT 6032 SEC 92 JOB 001 RES ENGR DILL, ROY PROJ BPM - 603292001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY MITCHELL DIST 08 CONTRACT PRICE $ 210,126.00 REPORT DATE 11/04/2009 09.06.14 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - IH 20 N & S FRONTAGE RDS @ MORGAN CRK 0 BI 20 J @ IH 20 AND @ ROCK CREEK DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 69 PERCENT COMPLETE 65.61 PERCENT TIME USED 181.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-92-001 BPM - 603292001 08 IH0020 MITCHELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 43.000 45.000 200.000 9,000.00 0429 CNC STR REP (HORIZONTAL) SF 66.000 55.200 85.000 4,692.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 784.000 506.010 72.000 36,432.72 0432 RIPRAP (CONC)(4 IN) CY 8.000 10.500 350.000 3,675.00 0432 RIPRAP (SPECIAL) CY 43.000 32.000 310.000 9,920.00 0438 CLEAN EXIST JOINTS LF 512.000 109.000 40.000 4,360.00 0454 HEADER TYPE EXPANSION JOINT CF 34.000 32.300 300.000 9,690.00 0454 JOINT SEALANT LF 136.000 111.000 15.000 1,665.00 0459 GABION MATTRESSES (GALV)(18 IN) SY 216.000 216.000 98.000 21,168.00 0459 GABIONS (3' X 3')(GALV) CY 36.000 36.000 200.000 7,200.00 0500 MOBILIZATION LS 1.000 .900 20,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,800.000 3,600.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 200.000 8.000 1,600.00 0780 EPOXY INJECTION (TY IX) LF 154.000 86.000 80.000 6,880.00 0 SUBTOTAL BID ITEMS $ 137,882.72 0 CONTRACT TOTAL ALL ITEMS $ 137,882.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090802 MGR.NO. 054 PAGE 001 CONT 6032 SEC 92 JOB 001 RES ENGR DILL, ROY PROJ BPM - 603292001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY MITCHELL DIST 08 CONTRACT PRICE $ 210,126.00 REPORT DATE 11/04/2009 09.06.14 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 168 BPM - 603292001 6032-92-001 137,882.72 .00 137,882.72 .00 15,500.00 122,382.72 98,153.64 24,229.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 137,882.72 .00 137,882.72 .00 15,500.00 122,382.72 98,153.64 24,229.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5090802 MGR.NO. 054 PAGE 001 CONT 6032 SEC 92 JOB 001 RES ENGR DILL, ROY PROJ BPM - 603292001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY MITCHELL DIST 08 CONTRACT PRICE $ 210,126.00 REPORT DATE 11/04/2009 09.06.15 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-92-001 BPM - 603292001 08 IH0020 MITCHELL -LIMITS - IH 20 N & S FRONTAGE RDS @ MORGAN CRK BI 20 J @ IH 20 AND @ ROCK CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0429 CNC STR REP (VERTICAL OR SF 784.000 136.140 72.000 9,802.08 OVERHEAD) 75 0432 RIPRAP (CONC)(4 IN) CY 8.000 10.500 350.000 3,675.00 80 0432 RIPRAP (SPECIAL) CY 43.000 8.000 310.000 2,480.00 100 0459 GABION MATTRESSES (GALV)(18 SY 216.000 54.000 98.000 5,292.00 IN) 105 0459 GABIONS (3' X 3')(GALV) CY 36.000 9.000 200.000 1,800.00 115 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,800.000 1,800.00 TRAFFIC HANDLING 125 0780 EPOXY INJECTION (TY IX) LF 154.000 86.000 80.000 6,880.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,729.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 137,882.72