1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090803 MGR.NO. PAGE 001 CONT 6168 SEC 52 JOB 001 RES ENGR DILL, ROY PROJ RMC - 616852001 HWY MR0686 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 266,993.38 REPORT DATE 12/04/2009 08.37.43 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD NOV 01,2009 TO NOV 16,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2009 TIME COMPUTED FROM JUL 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 = 40 118 59 59 BROUGHT FORWARD ADDL DAYS GRANTED = 11 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 51 2 1 TOO COLD DATE WORK COMPLETED 11/16/09 3 1 TOO COLD DAYS CHARGED TO DATE = 63 4 1 ASSESSED LIQ DAMAGES = 12 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 12 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ 6,000.00 10 1 CORRECTING DEFICIENCIES FINAL PUNCH LIS 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 CORRECTING DEFICIENCIES FINAL PUNCH LISONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AWAITING FINAL ACCEPTANCTO THE CONTRACTOR 14 1 WORK COMPLETED AWAITING FINAL ACCEPTANC 15 1 WORK COMPLETED AWAITING FINAL ACCEPTANC 16 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 134 63 71 1 SATURDAY 2 SUNDAY 1 HOLIDAY 2 TOO COLD 2 CORRECTING DEFICIENCIES FINAL PUNCH LIST 3 WORK COMPLETED AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090803 MGR.NO. PAGE 001 CONT 6168 SEC 52 JOB 001 RES ENGR DILL, ROY PROJ RMC - 616852001 HWY MR0686 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 266,993.38 REPORT DATE 12/04/2009 08.37.43 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD NOV 01,2009 TO NOV 16,2009 EST NO 005 DIST. 08 COUNTY HOWARD CONTROL 6168-52-001 PROJECT RMC - 616852001 HIGHWAY MR0686 0LIMITS- BIG SPRING STATE HOSPITAL . 0TYPE OF WORK- RDWY EXTENSION/DRAINAGE IMPROVEMENT 0 0005 ESTIMATE PREPARED BY MATT EVANS 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 (CURB AND GUTTER) LF 35.000 62.700 18.430 1,155.56 0065 0110 EXCAVATION (ROADWAY) CY 1,057.000 1,058.330 11.560 12,234.29 0070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 55.000 55.000 13.220 727.10 0075 0150 BLADING HR 2.000 2.000 135.520 271.04 0080 0162 BLOCK SODDING SY 64.000 53.800 9.660 519.71 0085 0216 PROOF ROLLING HR 4.000 1.000 94.360 94.36 0090 0310 PRIME COAT (AE-P) GAL 1,224.000 1,113.000 6.960 7,746.48 0095 0316 AGGR(TY-PB GR-4 SAC-B) CY 35.000 38.000 195.490 7,428.62 0100 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 1,362.000 1,500.000 4.000 6,000.00 0105 0340 D-GR HMA(METH) TY-B PG64-22 TON 851.000 855.040 101.230 86,555.70 0110 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 661.000 710.330 93.710 66,565.02 0115 0420 CL C CONC (VALLEY GUTTER) SY 378.000 378.110 63.790 24,119.64 0120 0432 RIPRAP (CONC)(6 IN) CY 9.000 10.350 505.470 5,231.61 0125 0500 MOBILIZATION LS 1.000 0.900 26,297.720 23,667.95 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,603.000 15,206.00 0135 0529 CONC CURB & GUTTER (TY I) LF 468.000 35.460 19.260 682.96 0140 0529 CONC CURB & GUTTER (TY II) LF 135.000 649.920 18.050 11,731.06 0145 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 26.000 26.000 62.360 1,621.36 0 SUBTOTAL BID ITEMS $ 271,558.46 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 271,558.46 0 TOTAL AMOUNT WORK DONE CONTROL 6168-52-001 $ 271,558.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090803 MGR.NO. PAGE 001 CONT 6168 SEC 52 JOB 001 RES ENGR DILL, ROY PROJ RMC - 616852001 HWY MR0686 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 266,993.38 REPORT DATE 12/04/2009 08.37.44 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD NOV 01,2009 TO NOV 16,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - BIG SPRING STATE HOSPITAL 0 . DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 123.50 DATE COMPLETED NOV 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-52-001 RMC - 616852001 08 MR0686 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 35.000 62.700 18.430 1,155.56 0110 EXCAVATION (ROADWAY) CY 1,057.000 1,058.330 11.560 12,234.29 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 55.000 55.000 13.220 727.10 0150 BLADING HR 2.000 2.000 135.520 271.04 0162 BLOCK SODDING SY 64.000 53.800 9.660 519.71 0216 PROOF ROLLING HR 4.000 1.000 94.360 94.36 0310 PRIME COAT (AE-P) GAL 1,224.000 1,113.000 6.960 7,746.48 0316 AGGR(TY-PB GR-4 SAC-B) CY 35.000 38.000 195.490 7,428.62 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 1,362.000 1,500.000 4.000 6,000.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 851.000 855.040 101.230 86,555.70 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 661.000 710.330 93.710 66,565.02 0420 CL C CONC (VALLEY GUTTER) SY 378.000 378.110 63.790 24,119.64 0432 RIPRAP (CONC)(6 IN) CY 9.000 10.350 505.470 5,231.61 0500 MOBILIZATION LS 1.000 .900 26,297.720 23,667.95 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,603.000 15,206.00 0529 CONC CURB & GUTTER (TY I) LF 468.000 35.460 19.260 682.96 0529 CONC CURB & GUTTER (TY II) LF 135.000 649.920 18.050 11,731.06 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 26.000 26.000 62.360 1,621.36 0 SUBTOTAL BID ITEMS $ 271,558.46 1 CONTRACT TOTAL ALL ITEMS $ 271,558.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090803 MGR.NO. PAGE 001 CONT 6168 SEC 52 JOB 001 RES ENGR DILL, ROY PROJ RMC - 616852001 HWY MR0686 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 266,993.38 REPORT DATE 12/04/2009 08.37.44 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD NOV 01,2009 TO NOV 16,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 115 RMC - 616852001 6168-52-001 271,558.46 .00 271,558.46 .00 6,000.00 265,558.46 228,444.83 37,113.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 271,558.46 .00 271,558.46 .00 6,000.00 265,558.46 228,444.83 37,113.63 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5090803 MGR.NO. PAGE 001 CONT 6168 SEC 52 JOB 001 RES ENGR DILL, ROY PROJ RMC - 616852001 HWY MR0686 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 266,993.38 REPORT DATE 12/04/2009 08.37.44 CONTRACTOR PRICE CONSTRUCTION, LTD. 10882 EST PERIOD NOV 01,2009 TO NOV 16,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-52-001 RMC - 616852001 08 MR0686 HOWARD -LIMITS - BIG SPRING STATE HOSPITAL . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (CURB AND LF 35.000 15.000 18.430 276.45 GUTTER) 65 0110 EXCAVATION (ROADWAY) CY 1,057.000 1.330 11.560 15.37 95 0316 AGGR(TY-PB GR-4 SAC-B) CY 35.000 12.000 195.490 2,345.88 100 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 1,362.000 600.000 4.000 2,400.00 110 0340 D-GR HMA(METH) TY-D SAC-B TON 661.000 287.210 93.710 26,914.45 PG64-22 120 0432 RIPRAP (CONC)(6 IN) CY 9.000 1.330 505.470 672.28 135 0529 CONC CURB & GUTTER (TY I) LF 468.000 12.000 19.260 231.12 140 0529 CONC CURB & GUTTER (TY II) LF 135.000 42.000 18.050 758.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,613.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 271,558.46