1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082004 MGR.NO. 056 PAGE 001 CONT 6177 SEC 09 JOB 001 RES ENGR AYERS, SCOTT PROJ RMC - 617709001 HWY FM0365 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 138,272.74 REPORT DATE 11/14/2008 13.37.51 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAY 19,2008 TO OCT 31,2008 EST NO 006 & FINAL INC. 13083 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2008 TIME COMPUTED FROM MAY 19, 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 = 45 135 46 89 BROUGHT FORWARD ADDL DAYS GRANTED = 11 OCT 08 1 1 HURRICANE IKE SUSPENSION TOTAL DAYS ALLOWED = 56 2 1 HURRICANE IKE SUSPENSION DATE WORK COMPLETED 10/23/08 3 1 HURRICANE IKE SUSPENSION DAYS CHARGED TO DATE = 52 4 1 HURRICANE IKE SUSPENSION ASSESSED LIQ DAMAGES = 0 5 1 HURRICANE IKE SUSPENSION LIQ DAMAGE RATE $ 400 6 1 HURRICANE IKE SUSPENSION 7 1 HURRICANE IKE SUSPENSION LIQUIDATED DAMAGES 8 1 HURRICANE IKE SUSPENSION 0 DAYS AT $ 400 PER DAY 9 1 REMOVING DEBRI FROM DITCH TO START WORKTOTAL = $ .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 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 158 52 106 2 SATURDAY 2 SUNDAY 0 HOLIDAY 8 HURRICANE IKE SUSPENSION 1 REMOVING DEBRI FROM DITCH TO START WORK 1 RAIN 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082004 MGR.NO. 056 PAGE 001 CONT 6177 SEC 09 JOB 001 RES ENGR AYERS, SCOTT PROJ RMC - 617709001 HWY FM0365 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 138,272.74 REPORT DATE 11/14/2008 13.37.51 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAY 19,2008 TO OCT 31,2008 EST NO 006 & FINAL INC. 13083 DIST. 20 COUNTY JEFFERSON CONTROL 6177-09-001 PROJECT RMC - 617709001 HIGHWAY FM0365 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DITCH CLEANING AND RESHAPING 0 0005 DITCH CLEANING AND RESHAPING 0 0055 ROADWAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 91,342.000 113,917.000 1.470 167,457.99 0060 0760 ADJ EST QUANTITY TO DATE 113,917.000 0065 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 171,457.99 0 TOTAL AMOUNT WORK DONE ROADWAY $ 171,457.99 0 TOTAL AMOUNT WORK DONE CONTROL 6177-09-001 $ 171,457.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082004 MGR.NO. 056 PAGE 001 CONT 6177 SEC 09 JOB 001 RES ENGR AYERS, SCOTT PROJ RMC - 617709001 HWY FM0365 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 138,272.74 REPORT DATE 11/14/2008 13.37.51 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAY 19,2008 TO OCT 31,2008 EST NO 006 & FINAL INC. 13083 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.80 DATE COMPLETED OCT 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-09-001 RMC - 617709001 20 FM0365 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 91,342.000 113,917.000 1.470 167,457.99 0760 ADJ EST QUANTITY TO DATE 113,917.000 0 SUBTOTAL BID ITEMS $ 171,457.99 0 CONTRACT TOTAL ALL ITEMS $ 171,457.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082004 MGR.NO. 056 PAGE 001 CONT 6177 SEC 09 JOB 001 RES ENGR AYERS, SCOTT PROJ RMC - 617709001 HWY FM0365 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 138,272.74 REPORT DATE 11/14/2008 13.37.51 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAY 19,2008 TO OCT 31,2008 EST NO 006 & FINAL INC. 13083 ********************************************************************************************************************************** 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 - 617709001 6177-09-001 171,457.99 .00 171,457.99 .00 .00 171,457.99 150,210.57 21,247.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,457.99 .00 171,457.99 .00 .00 171,457.99 150,210.57 21,247.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 4082004 MGR.NO. 056 PAGE 001 CONT 6177 SEC 09 JOB 001 RES ENGR AYERS, SCOTT PROJ RMC - 617709001 HWY FM0365 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 138,272.74 REPORT DATE 11/14/2008 13.37.51 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAY 19,2008 TO OCT 31,2008 EST NO 006 & FINAL INC. 13083 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-09-001 RMC - 617709001 20 FM0365 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 60 0760 DITCH CLEANING AND RESHAPING LF 91,342.000 14,386.000 1.470 21,147.42 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,247.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,457.99