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 02/05/2010 12.27.46 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 08,2009 TO JAN 15,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 38 177 81 96 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 53 2 1 SATURDAY DATE WORK COMPLETED 01/15/10 3 1 SUNDAY DAYS CHARGED TO DATE = 81 4 1 FINAL CLEANUP ASSESSED LIQ DAMAGES = 28 5 1 FINAL CLEANUP LIQ DAMAGE RATE $ 500 6 1 FINAL CLEANUP 7 1 FINAL CLEANUP LIQUIDATED DAMAGES 8 1 FINAL CLEANUP 28 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ 14,000.00 10 1 SUNDAY 11 1 WORK COMPLETED AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AWAITING ACCEPTANCE TO THE CONTRACTOR 14 1 WORK COMPLETED AWAITING ACCEPTANCE 15 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 192 81 111 2 SATURDAY 2 SUNDAY 1 HOLIDAY 5 FINAL CLEANUP 4 WORK COMPLETED AWAITING ACCEPTANCE 1 WORK ACCEPTED 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 02/05/2010 12.27.46 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 08,2009 TO JAN 15,2010 EST NO 007 & FINAL 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 0070 0429 ADJ EST QUANTITY TO DATE 506.010 0075 0432 RIPRAP (CONC)(4 IN) CY 8.000 10.500 350.000 3,675.00 0080 0432 RIPRAP (SPECIAL) CY 43.000 45.000 310.000 13,950.00 0085 0438 CLEAN EXIST JOINTS LF 512.000 466.500 40.000 18,660.00 0090 0454 HEADER TYPE EXPANSION JOINT CF 34.000 42.580 300.000 12,774.00 0095 0454 JOINT SEALANT LF 136.000 132.500 15.000 1,987.50 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 1.000 20,000.000 20,000.00 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 0125 0780 ADJ EST QUANTITY TO DATE 86.000 0130 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 378.000 336.000 65.000 21,840.00 0 SUBTOTAL BID ITEMS $ 183,459.22 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 183,459.22 0 TOTAL AMOUNT WORK DONE CONTROL 6032-92-001 $ 183,459.22 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 02/05/2010 12.27.46 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 08,2009 TO JAN 15,2010 EST NO 007 & FINAL 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 81 PERCENT COMPLETE 100.00 PERCENT TIME USED 152.80 DATE COMPLETED JAN 15 2010 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 0429 ADJ EST QUANTITY TO DATE 506.010 0432 RIPRAP (CONC)(4 IN) CY 8.000 10.500 350.000 3,675.00 0432 RIPRAP (SPECIAL) CY 43.000 45.000 310.000 13,950.00 0438 CLEAN EXIST JOINTS LF 512.000 466.500 40.000 18,660.00 0454 HEADER TYPE EXPANSION JOINT CF 34.000 42.580 300.000 12,774.00 0454 JOINT SEALANT LF 136.000 132.500 15.000 1,987.50 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 1.000 20,000.000 20,000.00 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 0780 ADJ EST QUANTITY TO DATE 86.000 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 378.000 336.000 65.000 21,840.00 0 SUBTOTAL BID ITEMS $ 183,459.22 1 CONTRACT TOTAL ALL ITEMS $ 183,459.22 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 02/05/2010 12.27.46 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 08,2009 TO JAN 15,2010 EST NO 007 & 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 ********************************************************************************************************************************** 168 BPM - 603292001 6032-92-001 183,459.22 .00 183,459.22 .00 14,000.00 169,459.22 167,459.22 2,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 183,459.22 .00 183,459.22 .00 14,000.00 169,459.22 167,459.22 2,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/05/2010 12.27.46 CONTRACTOR LAGRAD ENTERPRISES LLC 12783 EST PERIOD JUL 08,2009 TO JAN 15,2010 EST NO 007 & FINAL ********************************************************************************************************************* - 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($) ($) 0 110 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 183,459.22