1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617381001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 120,763.40 REPORT DATE 11/07/2008 08.14.51 CONTRACTOR SCODELLER CONSTRUCTION, INC. 6998 EST PERIOD AUG 13,2008 TO OCT 28,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2008 TIME COMPUTED FROM AUG 13, 2008 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 = 14 49 8 41 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 HURRICANE IKE TOTAL DAYS ALLOWED = 14 2 1 HURRICANE IKE DATE WORK COMPLETED 10/28/08 3 1 HURRICANE IKE DAYS CHARGED TO DATE = 13 4 1 HURRICANE IKE ASSESSED LIQ DAMAGES = 0 5 1 HURRICANE IKE LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 WORK COMPLETE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 AWAITING ACCEPTANCE 28 1 WORK ACCEPTED - ----- ----- ----- 77 13 64 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 HURRICANE IKE 2 TOO WET 3 RAIN 10 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617381001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 120,763.40 REPORT DATE 11/07/2008 08.14.51 CONTRACTOR SCODELLER CONSTRUCTION, INC. 6998 EST PERIOD AUG 13,2008 TO OCT 28,2008 EST NO 003 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6173-81-001 PROJECT RMC - 617381001 HIGHWAY SH0105 0LIMITS- KEITH ROAD US69 0TYPE OF WORK- CLEAN AND SEAL JOINTS AND CRACKS 0 0050 ROADWAY NET LENGTH 2.677 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0438 CLEAN AND SEAL EXIST JOINTS LF 113,108.000 113,876.000 1.050 119,569.80 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 121,569.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 121,569.80 0 TOTAL AMOUNT WORK DONE CONTROL 6173-81-001 $ 121,569.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617381001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 120,763.40 REPORT DATE 11/07/2008 08.14.51 CONTRACTOR SCODELLER CONSTRUCTION, INC. 6998 EST PERIOD AUG 13,2008 TO OCT 28,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - KEITH ROAD 0 US69 DATE WORK BEGAN AUG 15, 2008 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.80 DATE COMPLETED OCT 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-81-001 RMC - 617381001 20 SH0105 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 113,108.000 113,876.000 1.050 119,569.80 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 121,569.80 0 CONTRACT TOTAL ALL ITEMS $ 121,569.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617381001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 120,763.40 REPORT DATE 11/07/2008 08.14.51 CONTRACTOR SCODELLER CONSTRUCTION, INC. 6998 EST PERIOD AUG 13,2008 TO OCT 28,2008 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 ********************************************************************************************************************************** 124 RMC - 617381001 6173-81-001 121,569.80 .00 121,569.80 .00 .00 121,569.80 90,247.25 31,322.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,569.80 .00 121,569.80 .00 .00 121,569.80 90,247.25 31,322.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 7082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 81 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617381001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 120,763.40 REPORT DATE 11/07/2008 08.14.51 CONTRACTOR SCODELLER CONSTRUCTION, INC. 6998 EST PERIOD AUG 13,2008 TO OCT 28,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-81-001 RMC - 617381001 20 SH0105 JEFFERSON -LIMITS - KEITH ROAD US69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0438 CLEAN AND SEAL EXIST JOINTS LF 113,108.000 29,831.000 1.050 31,322.55 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,322.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,569.80