1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9072001 MGR.NO. 053 PAGE 001 CONT 6160 SEC 52 JOB 001 RES ENGR SEAL, RONALD PROJ RMC - 616052001 HWY RE0255 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 189,661.50 REPORT DATE 04/17/2008 11.11.30 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD NOV 01,2007 TO DEC 13,2007 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 01, 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 30 20 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 07 1 1 TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 12/13/07 3 1 DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 43 29 14 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9072001 MGR.NO. 053 PAGE 001 CONT 6160 SEC 52 JOB 001 RES ENGR SEAL, RONALD PROJ RMC - 616052001 HWY RE0255 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 189,661.50 REPORT DATE 04/17/2008 11.11.31 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD NOV 01,2007 TO DEC 13,2007 EST NO 003 & FINAL DIST. 20 COUNTY JASPER CONTROL 6160-52-001 PROJECT RMC - 616052001 HIGHWAY RE0255 0LIMITS- SAM RAYBURN DAM, EAST FM 1007 0TYPE OF WORK- REPAIR CROSSROAD CULVERTS WITH LINERS 0 0005 A CULVERT REPAIR PROJECT ON R 255 R SEAL, MGR 0 0055 CULVERT REPAIR NET LENGTH 2.036 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 214.000 214.000 13.000 2,782.00 0065 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 367.000 367.000 1.000 367.00 0070 0168 VEGETATIVE WATERING MG 0.750 0.750 250.000 187.50 0075 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 367.000 367.000 5.000 1,835.00 0080 0400 STRUCT EXCAV CY 20.000 20.000 200.000 4,000.00 0085 0400 CEM STABIL BKFL CY 49.000 49.000 150.000 7,350.00 0090 0432 RIPRAP (STONE COMMON)(DRY)(6 IN) CY 31.000 31.000 200.000 6,200.00 0095 0466 HEADWALL (CH-FW-0)(DIA= 30 IN) EA 2.000 2.000 2,000.000 4,000.00 0100 0466 HEADWALL (CH-FW-0)(DIA= 54 IN) EA 2.000 2.000 3,000.000 6,000.00 0105 0466 HEADWALL (CH-PW-0)(DIA= 33 IN) EA 2.000 2.000 2,500.000 5,000.00 0110 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 3.000 3.000 600.000 1,800.00 0115 0496 REMOV STR (HEADWALL) EA 10.000 10.000 125.000 1,250.00 0120 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 600.000 1,200.00 0130 0506 BULLDOZER WORK (EROSION & SEDM CONT) HR 5.000 5.000 100.000 500.00 0135 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 10.000 10.000 200.000 2,000.00 0140 7300 CULV PIPE REHAB W/HDPE (20 IN) LF 136.000 136.000 225.000 30,600.00 1 0145 7300 CULV PIPE REHAB W/HDPE (28 IN) LF 68.000 68.000 250.000 17,000.00 0150 7300 CULV PIPE REHAB W/HDPE (32 IN) LF 106.000 106.000 325.000 34,450.00 0155 7300 CULV PIPE REHAB W/HDPE (54 IN) LF 66.000 66.000 625.000 41,250.00 0160 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 840.000 800.000 2.250 1,800.00 0 SUBTOTAL BID ITEMS $ 189,571.50 0 TOTAL AMOUNT WORK DONE CULVERT REPAIR $ 189,571.50 0 TOTAL AMOUNT WORK DONE CONTROL 6160-52-001 $ 189,571.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9072001 MGR.NO. 053 PAGE 001 CONT 6160 SEC 52 JOB 001 RES ENGR SEAL, RONALD PROJ RMC - 616052001 HWY RE0255 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 189,661.50 REPORT DATE 04/17/2008 11.11.32 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD NOV 01,2007 TO DEC 13,2007 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SAM RAYBURN DAM, EAST 0 FM 1007 DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED DEC 13 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-52-001 RMC - 616052001 20 RE0255 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 214.000 214.000 13.000 2,782.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 367.000 367.000 1.000 367.00 0168 VEGETATIVE WATERING MG 0.750 .750 250.000 187.50 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 367.000 367.000 5.000 1,835.00 0400 STRUCT EXCAV CY 20.000 20.000 200.000 4,000.00 0400 CEM STABIL BKFL CY 49.000 49.000 150.000 7,350.00 0432 RIPRAP (STONE COMMON)(DRY)(6 IN) CY 31.000 31.000 200.000 6,200.00 0466 HEADWALL (CH-FW-0)(DIA= 30 IN) EA 2.000 2.000 2,000.000 4,000.00 0466 HEADWALL (CH-FW-0)(DIA= 54 IN) EA 2.000 2.000 3,000.000 6,000.00 0466 HEADWALL (CH-PW-0)(DIA= 33 IN) EA 2.000 2.000 2,500.000 5,000.00 0467 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 3.000 3.000 600.000 1,800.00 0496 REMOV STR (HEADWALL) EA 10.000 10.000 125.000 1,250.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 600.000 1,200.00 0506 BULLDOZER WORK (EROSION & SEDM CONT) HR 5.000 5.000 100.000 500.00 10658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 10.000 10.000 200.000 2,000.00 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 840.000 800.000 2.250 1,800.00 7300 CULV PIPE REHAB W/HDPE (20 IN) LF 136.000 136.000 225.000 30,600.00 7300 CULV PIPE REHAB W/HDPE (28 IN) LF 68.000 68.000 250.000 17,000.00 7300 CULV PIPE REHAB W/HDPE (32 IN) LF 106.000 106.000 325.000 34,450.00 7300 CULV PIPE REHAB W/HDPE (54 IN) LF 66.000 66.000 625.000 41,250.00 0 SUBTOTAL BID ITEMS $ 189,571.50 0 CONTRACT TOTAL ALL ITEMS $ 189,571.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9072001 MGR.NO. 053 PAGE 001 CONT 6160 SEC 52 JOB 001 RES ENGR SEAL, RONALD PROJ RMC - 616052001 HWY RE0255 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 189,661.50 REPORT DATE 04/17/2008 11.11.32 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD NOV 01,2007 TO DEC 13,2007 EST NO 003 & 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 ********************************************************************************************************************************** 122 RMC - 616052001 6160-52-001 189,571.50 .00 189,571.50 .00 .00 189,571.50 189,571.50 .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 ********************************************************************************************************************************** 189,571.50 .00 189,571.50 .00 .00 189,571.50 189,571.50 .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 9072001 MGR.NO. 053 PAGE 001 CONT 6160 SEC 52 JOB 001 RES ENGR SEAL, RONALD PROJ RMC - 616052001 HWY RE0255 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 189,661.50 REPORT DATE 04/17/2008 11.11.32 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD NOV 01,2007 TO DEC 13,2007 EST NO 003 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-52-001 RMC - 616052001 20 RE0255 JASPER -LIMITS - SAM RAYBURN DAM, EAST FM 1007 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 189,571.50