1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082001 MGR.NO. 053 PAGE 001 CONT 6174 SEC 54 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617454001 HWY US0096 8650 EASTEX FRWY BEAUMONT CNTY JASPER DIST 20 CONTRACT PRICE $ 60,870.00 REPORT DATE 07/22/2008 09.39.02 CONTRACTOR MARK STAVINOHA COMPANY, INC. 9711 EST PERIOD MAY 12,2008 TO JUN 20,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2008 TIME COMPUTED FROM MAY 12, 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 = 20 20 11 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 SUNDAY TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 06/20/08 3 1 DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 PER DAY 9 1 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 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED ---------------------------- 17 1 WAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 WAITING ACCEPTANCE 19 1 WAITING ACCEPTANCE 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 40 18 22 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 2 TOO WET 1 WORK COMPLETED 3 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082001 MGR.NO. 053 PAGE 001 CONT 6174 SEC 54 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617454001 HWY US0096 8650 EASTEX FRWY BEAUMONT CNTY JASPER DIST 20 CONTRACT PRICE $ 60,870.00 REPORT DATE 07/22/2008 09.39.03 CONTRACTOR MARK STAVINOHA COMPANY, INC. 9711 EST PERIOD MAY 12,2008 TO JUN 20,2008 EST NO 003 & FINAL DIST. 20 COUNTY JASPER CONTROL 6174-54-001 PROJECT RMC - 617454001 HIGHWAY US0096 0LIMITS- RR 255, SOUTH 2.7 MILES NORTH OF US 190 0TYPE OF WORK- CULVERT REPAIR 0 0005 THIS IS A CULVERT REPAIR PROJ. R. SEAL, PM 0 0055 CULVERT REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 150.000 150.000 2.000 300.00 0065 0168 VEGETATIVE WATERING MG 0.300 0.300 1,000.000 300.00 0070 0400 CEM STABIL BKFL CY 12.000 12.000 400.000 4,800.00 0075 0400 STRUCT EXCAV (SPECIAL) CY 174.000 174.000 30.000 5,220.00 0080 0401 FLOWABLE BACKFILL CY 10.000 10.000 400.000 4,000.00 0085 0420 CL C CONC (MISC) CY 1.500 1.500 1,000.000 1,500.00 0090 0464 RC PIPE (CL III)(18 IN) LF 7.000 7.000 200.000 1,400.00 0095 0464 RC PIPE (CL III)(30 IN) LF 12.000 12.000 200.000 2,400.00 0100 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 1.000 1.000 1,500.000 1,500.00 0105 0496 REMOV STR (SMALL) EA 1.000 1.000 5,000.000 5,000.00 0110 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0120 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 270.000 270.000 50.000 13,500.00 0125 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 270.000 270.000 10.000 2,700.00 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 1.000 2,500.000 2,500.00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 1.000 1,000.000 1,000.00 0140 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1.000 1.000 250.000 250.00 0145 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 50.000 50.000 20.000 1,000.00 0 SUBTOTAL BID ITEMS $ 57,370.00 1 TOTAL AMOUNT WORK DONE CULVERT REPAIR $ 57,370.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-54-001 $ 57,370.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082001 MGR.NO. 053 PAGE 001 CONT 6174 SEC 54 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617454001 HWY US0096 8650 EASTEX FRWY BEAUMONT CNTY JASPER DIST 20 CONTRACT PRICE $ 60,870.00 REPORT DATE 07/22/2008 09.39.03 CONTRACTOR MARK STAVINOHA COMPANY, INC. 9711 EST PERIOD MAY 12,2008 TO JUN 20,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - RR 255, SOUTH 0 2.7 MILES NORTH OF US 190 DATE WORK BEGAN MAY 15, 2008 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED JUN 20 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-54-001 RMC - 617454001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 150.000 150.000 2.000 300.00 0168 VEGETATIVE WATERING MG 0.300 .300 1,000.000 300.00 0400 CEM STABIL BKFL CY 12.000 12.000 400.000 4,800.00 0400 STRUCT EXCAV (SPECIAL) CY 174.000 174.000 30.000 5,220.00 0401 FLOWABLE BACKFILL CY 10.000 10.000 400.000 4,000.00 0420 CL C CONC (MISC) CY 1.500 1.500 1,000.000 1,500.00 0464 RC PIPE (CL III)(18 IN) LF 7.000 7.000 200.000 1,400.00 0464 RC PIPE (CL III)(30 IN) LF 12.000 12.000 200.000 2,400.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 1.000 1.000 1,500.000 1,500.00 0496 REMOV STR (SMALL) EA 1.000 1.000 5,000.000 5,000.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 270.000 270.000 50.000 13,500.00 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 270.000 270.000 10.000 2,700.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 1.000 2,500.000 2,500.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 1.000 1,000.000 1,000.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1.000 1.000 250.000 250.00 5049 BIODGRD EROSION CONTROL LOGS 1 (12" DIA) LF 50.000 50.000 20.000 1,000.00 0 SUBTOTAL BID ITEMS $ 57,370.00 0 CONTRACT TOTAL ALL ITEMS $ 57,370.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082001 MGR.NO. 053 PAGE 001 CONT 6174 SEC 54 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617454001 HWY US0096 8650 EASTEX FRWY BEAUMONT CNTY JASPER DIST 20 CONTRACT PRICE $ 60,870.00 REPORT DATE 07/22/2008 09.39.03 CONTRACTOR MARK STAVINOHA COMPANY, INC. 9711 EST PERIOD MAY 12,2008 TO JUN 20,2008 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 ********************************************************************************************************************************** 122 RMC - 617454001 6174-54-001 57,370.00 .00 57,370.00 .00 .00 57,370.00 57,370.00 .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 ********************************************************************************************************************************** 57,370.00 .00 57,370.00 .00 .00 57,370.00 57,370.00 .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 3082001 MGR.NO. 053 PAGE 001 CONT 6174 SEC 54 JOB 001 RES ENGR HEARNSBERGER, DAVID PROJ RMC - 617454001 HWY US0096 8650 EASTEX FRWY BEAUMONT CNTY JASPER DIST 20 CONTRACT PRICE $ 60,870.00 REPORT DATE 07/22/2008 09.39.03 CONTRACTOR MARK STAVINOHA COMPANY, INC. 9711 EST PERIOD MAY 12,2008 TO JUN 20,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-54-001 RMC - 617454001 20 US0096 JASPER -LIMITS - RR 255, SOUTH 2.7 MILES NORTH OF US 190 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,370.00