1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074007 MGR.NO. 051 PAGE 001 CONT 6164 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616424001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 499,650.00 REPORT DATE 10/21/2008 12.12.21 CONTRACTOR STAVCO 9489 EST PERIOD DEC 03,2007 TO AUG 31,2008 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2007 TIME COMPUTED FROM DEC 03, 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 = 255 242 242 0 BROUGHT FORWARD ADDL DAYS GRANTED = 18 AUG 08 1 1 TOTAL DAYS ALLOWED = 273 2 1 DATE WORK COMPLETED 08/31/08 3 1 DAYS CHARGED TO DATE = 273 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074007 MGR.NO. 051 PAGE 001 CONT 6164 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616424001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 499,650.00 REPORT DATE 10/21/2008 12.12.21 CONTRACTOR STAVCO 9489 EST PERIOD DEC 03,2007 TO AUG 31,2008 EST NO 010 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6164-24-001 PROJECT RMC - 616424001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- DISTRICTWIDE GUARDRAIL REPAIR 0 0005 PREPARED BY E HADNOT 5-29-07 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 250.000 .00 0065 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 0.000 15.000 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 200.000 0.000 25.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 20.000 0.000 250.000 .00 0085 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 0.000 2.000 .00 0090 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 200.000 0.000 5.000 .00 0095 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 20.000 0.000 100.000 .00 0100 0540 TRANSITION ADJUSTMENT EA 20.000 0.000 100.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 40.000 0.000 1,000.000 .00 0110 0540 MTL BEAM GD FEN TRANS (TL2) EA 40.000 0.000 1,000.000 .00 0115 0540 MTL BEAM GD FEN TRANS (T101) EA 40.000 1.000 800.000 800.00 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 1,325.000 0.000 2.000 .00 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 0.000 100.000 .00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 186.000 50.000 9,300.00 0135 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 0.000 50.000 .00 0140 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 20.000 106.000 50.000 5,300.00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 5,925.000 16.000 94,800.00 0150 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 0.000 50.000 .00 1 0155 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 50.000 .00 0160 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 146.000 50.000 7,300.00 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 0.000 60.000 .00 0170 0770 REALIGN POSTS EA 1,000.000 268.000 5.000 1,340.00 0175 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 50.000 .00 0180 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 50.000 .00 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 24.000 2,500.000 60,000.00 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 0.000 500.000 .00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 3,725.000 20.000 74,500.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 362.000 100.000 36,200.00 0205 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 20.000 46.000 100.000 4,600.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 1.000 100.000 100.00 0215 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 10,000.000 .00 0220 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 20,000.000 .00 0225 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 20,000.000 .00 0230 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 40,000.000 .00 0235 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 12,000.000 .00 0240 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 2.000 20,000.000 40,000.00 0245 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 374,240.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 374,240.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-24-001 $ 374,240.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074007 MGR.NO. 051 PAGE 001 CONT 6164 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616424001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 499,650.00 REPORT DATE 10/21/2008 12.12.21 CONTRACTOR STAVCO 9489 EST PERIOD DEC 03,2007 TO AUG 31,2008 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN DEC 5 , 2007 WORKING DAYS USED 273 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-24-001 RMC - 616424001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 40.000 1.000 800.000 800.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 186.000 50.000 9,300.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 20.000 106.000 50.000 5,300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 5,925.000 16.000 94,800.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 146.000 50.000 7,300.00 0770 REALIGN POSTS EA 1,000.000 268.000 5.000 1,340.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 24.000 2,500.000 60,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 3,725.000 20.000 74,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 362.000 100.000 36,200.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 20.000 46.000 100.000 4,600.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 1.000 100.000 100.00 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 2.000 20,000.000 40,000.00 0 SUBTOTAL BID ITEMS $ 374,240.00 1 CONTRACT TOTAL ALL ITEMS $ 374,240.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074007 MGR.NO. 051 PAGE 001 CONT 6164 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616424001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 499,650.00 REPORT DATE 10/21/2008 12.12.22 CONTRACTOR STAVCO 9489 EST PERIOD DEC 03,2007 TO AUG 31,2008 EST NO 010 & 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 ********************************************************************************************************************************** 124 RMC - 616424001 6164-24-001 374,240.00 .00 374,240.00 .00 .00 374,240.00 373,040.00 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 374,240.00 .00 374,240.00 .00 .00 374,240.00 373,040.00 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10074007 MGR.NO. 051 PAGE 001 CONT 6164 SEC 24 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 616424001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 499,650.00 REPORT DATE 10/21/2008 12.12.22 CONTRACTOR STAVCO 9489 EST PERIOD DEC 03,2007 TO AUG 31,2008 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-24-001 RMC - 616424001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.030 40,000.000 1,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 374,240.00