1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071402 MGR.NO. 585 PAGE 001 CONT 6157 SEC 62 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615762001 HWY US0183 7901 N IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 229,786.00 REPORT DATE 04/24/2008 15.51.08 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD DEC 12,2007 TO MAR 31,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 12, 2007 TIME COMPUTED FROM DEC 17, 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 = 44 80 36 44 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 44 2 1 SUNDAY DATE WORK COMPLETED 03/31/08 3 1 RAIN DAYS CHARGED TO DATE = 44 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 TOO WET 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 TOO WET 25 1 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK ACCEPTED ----- ----- ----- 111 44 67 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 5 TOO WET 5 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071402 MGR.NO. 585 PAGE 001 CONT 6157 SEC 62 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615762001 HWY US0183 7901 N IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 229,786.00 REPORT DATE 04/24/2008 15.51.09 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD DEC 12,2007 TO MAR 31,2008 EST NO 004 & FINAL DIST. 14 COUNTY CALDWELL CONTROL 6157-62-001 PROJECT RMC - 615762001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN LEE AND CALDWELL COUNTIES 0TYPE OF WORK- CULVERT REPLACEMENT 0 0050 CULVERT INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS LOCATIONS IN CALDWELL AND LEE COUNTIES 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 216.000 219.580 25.000 5,489.50 0080 0400 CUT & RESTORING PAV (ASPH) SY 89.000 109.550 130.000 14,241.50 0080 0400 ADJ EST QUANTITY TO DATE 104.000 0085 0402 TRENCH EXCAVATION PROTECTION LF 80.000 144.000 24.000 3,456.00 0085 0402 ADJ EST QUANTITY TO DATE 144.000 0090 0432 RIPRAP (CONC)(5 IN) CY 5.000 5.120 375.000 1,920.00 0095 0432 RIPRAP (SPECIAL) CY 10.000 12.000 175.000 2,100.00 0100 0460 CMP AR (GAL STL DES 8) LF 48.000 48.000 98.000 4,704.00 0105 0462 CONC BOX CULV (5 FT X 3 FT) LF 88.000 88.000 481.000 42,328.00 0110 0462 CONC BOX CULV (6 FT X 3 FT) LF 92.000 92.000 501.000 46,092.00 0115 0464 RC PIPE (CL III)(24 IN) LF 58.000 58.000 66.000 3,828.00 0117 0464*RC PIPE (CL III)(30 IN) LF 64.000 64.000 338.000 21,632.00 0120 0464 RC PIPE (CL III)(36 IN) LF 52.000 48.000 150.000 7,200.00 0125 0465 INLET (COMPL)(TY H) EA 1.000 1.000 5,375.000 5,375.00 0130 0466 WINGWALL (FW-0)(HW=4 FT) EA 2.000 0.000 6,094.000 .00 0130 0466 ADJ EST QUANTITY TO DATE 0.000 0135 0466 WINGWALL (PW)(HW=4 FT) EA 2.000 2.000 9,000.000 18,000.00 0140 0466 HEADWALL (CH-PW-S)(DIA= 30 IN) EA 1.000 1.000 2,250.000 2,250.00 0142 0467*SET (TY I)(S= 6 FT)(HW= 4 FT)(3:1)(C) EA 4.000 4.000 4,767.500 19,070.00 0145 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,656.000 3,312.00 0150 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,297.000 5,188.00 0155 0467 SET (TY II)(DES 8)(CMP)(6:1)(P) EA 4.000 4.000 3,600.000 14,400.00 0160 0476 JACK BOR OR TUN PIPE(30 1 IN)(RC)(CL IV) LF 64.000 0.000 500.000 .00 0160 0476 ADJ EST QUANTITY TO DATE 0.000 0165 0496 REMOV STR (INLET) EA 1.000 1.000 2,000.000 2,000.00 0170 0496 REMOV STR (WINGWALL) EA 6.000 6.000 563.000 3,378.00 0175 0496 REMOV STR (PIPE) LF 206.000 206.000 20.000 4,120.00 0180 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 44.000 44.500 7.000 311.50 0 SUBTOTAL BID ITEMS $ 230,395.50 0 TOTAL AMOUNT WORK DONE CULVERT INSTALLATION $ 230,395.50 0 TOTAL AMOUNT WORK DONE CONTROL 6157-62-001 $ 230,395.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071402 MGR.NO. 585 PAGE 001 CONT 6157 SEC 62 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615762001 HWY US0183 7901 N IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 229,786.00 REPORT DATE 04/24/2008 15.51.09 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD DEC 12,2007 TO MAR 31,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LEE AND CALDWELL 0 COUNTIES DATE WORK BEGAN DEC 12, 2007 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-62-001 RMC - 615762001 14 US0183 CALDWELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 216.000 219.580 25.000 5,489.50 0400 CUT & RESTORING PAV (ASPH) SY 89.000 109.550 130.000 14,241.50 0400 ADJ EST QUANTITY TO DATE 104.000 0402 TRENCH EXCAVATION PROTECTION LF 80.000 144.000 24.000 3,456.00 0402 ADJ EST QUANTITY TO DATE 144.000 0432 RIPRAP (CONC)(5 IN) CY 5.000 5.120 375.000 1,920.00 0432 RIPRAP (SPECIAL) CY 10.000 12.000 175.000 2,100.00 0460 CMP AR (GAL STL DES 8) LF 48.000 48.000 98.000 4,704.00 0462 CONC BOX CULV (5 FT X 3 FT) LF 88.000 88.000 481.000 42,328.00 0462 CONC BOX CULV (6 FT X 3 FT) LF 92.000 92.000 501.000 46,092.00 0464 RC PIPE (CL III)(24 IN) LF 58.000 58.000 66.000 3,828.00 0464 RC PIPE (CL III)(36 IN) LF 52.000 48.000 150.000 7,200.00 0465 INLET (COMPL)(TY H) EA 1.000 1.000 5,375.000 5,375.00 0466 WINGWALL (PW)(HW=4 FT) EA 2.000 2.000 9,000.000 18,000.00 0466 HEADWALL (CH-PW-S)(DIA= 30 IN) EA 1.000 1.000 2,250.000 2,250.00 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,656.000 3,312.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,297.000 5,188.00 0467 SET (TY II)(DES 8)(CMP)(6:1)(P) EA 4.000 4.000 3,600.000 14,400.00 0496 REMOV STR (INLET) EA 1.000 1.000 2,000.000 2,000.00 0496 REMOV STR (WINGWALL) EA 6.000 6.000 563.000 3,378.00 10496 REMOV STR (PIPE) LF 206.000 206.000 20.000 4,120.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 44.000 44.500 7.000 311.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00464* RC PIPE (CL III)(30 IN) LF 64.000 64.000 338.000 21,632.00 0467* SET (TY I)(S= 6 FT)(HW= 4 FT)(3:1)(C) EA 4.000 4.000 4,767.500 19,070.00 0 SUBTOTAL BID ITEMS $ 230,395.50 0 CONTRACT TOTAL ALL ITEMS $ 230,395.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071402 MGR.NO. 585 PAGE 001 CONT 6157 SEC 62 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615762001 HWY US0183 7901 N IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 229,786.00 REPORT DATE 04/24/2008 15.51.09 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD DEC 12,2007 TO MAR 31,2008 EST NO 004 & 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 ********************************************************************************************************************************** 28 RMC - 615762001 6157-62-001 230,395.50 .00 230,395.50 .00 .00 230,395.50 195,838.00 34,557.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 230,395.50 .00 230,395.50 .00 .00 230,395.50 195,838.00 34,557.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 10071402 MGR.NO. 585 PAGE 001 CONT 6157 SEC 62 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615762001 HWY US0183 7901 N IH 35 AUSTIN CNTY CALDWELL DIST 14 CONTRACT PRICE $ 229,786.00 REPORT DATE 04/24/2008 15.51.09 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD DEC 12,2007 TO MAR 31,2008 EST NO 004 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-62-001 RMC - 615762001 14 US0183 CALDWELL -LIMITS - VARIOUS LOCATIONS IN LEE AND CALDWELL COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00132 EMBANKMENT (VEHICLE)(ORD CY 216.000 74.660 25.000 1,866.50 COMP)(TY B) 0466 WINGWALL (PW)(HW=4 FT) EA 2.000 2.000 9,000.000 18,000.00 0467 SET (TY II)(24 EA 4.000 3.000 1,297.000 3,891.00 IN)(RCP)(6:1)(P) 0467 SET (TY II)(DES EA 4.000 3.000 3,600.000 10,800.00 8)(CMP)(6:1)(P) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,557.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 230,395.50