1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7084005 MGR.NO. 051 PAGE 001 CONT 6178 SEC 83 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617883001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 657,740.00 REPORT DATE 12/04/2008 11.10.33 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 STABILIZATION, INC. 11647 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 28, 2008 TIME COMPUTED FROM OCT 28, 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 = 41 4 4 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 41 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 24 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 SUNDAY TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 34 24 10 2 SATURDAY 5 SUNDAY 2 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7084005 MGR.NO. 051 PAGE 001 CONT 6178 SEC 83 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617883001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 657,740.00 REPORT DATE 12/04/2008 11.10.33 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 STABILIZATION, INC. 11647 DIST. 20 COUNTY JEFFERSON CONTROL 6178-83-001 PROJECT RMC - 617883001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- SLAB LIFTING AND STABILIZATION 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 9,600.000 19,200.00 0060 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 193,520.000 138,850.000 3.250 451,262.50 0 SUBTOTAL BID ITEMS $ 470,462.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 470,462.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-83-001 $ 470,462.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7084005 MGR.NO. 051 PAGE 001 CONT 6178 SEC 83 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617883001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 657,740.00 REPORT DATE 12/04/2008 11.10.33 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 STABILIZATION, INC. 11647 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN OCT 28, 2008 WORKING DAYS USED 24 PERCENT COMPLETE 71.52 PERCENT TIME USED 58.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-83-001 RMC - 617883001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 9,600.000 19,200.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 193,520.000 138,850.000 3.250 451,262.50 0 SUBTOTAL BID ITEMS $ 470,462.50 0 CONTRACT TOTAL ALL ITEMS $ 470,462.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7084005 MGR.NO. 051 PAGE 001 CONT 6178 SEC 83 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617883001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 657,740.00 REPORT DATE 12/04/2008 11.10.33 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 STABILIZATION, INC. 11647 ********************************************************************************************************************************** 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 - 617883001 6178-83-001 470,462.50 .00 470,462.50 .00 .00 470,462.50 37,481.75 432,980.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 470,462.50 .00 470,462.50 .00 .00 470,462.50 37,481.75 432,980.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7084005 MGR.NO. 051 PAGE 001 CONT 6178 SEC 83 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617883001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 657,740.00 REPORT DATE 12/04/2008 11.10.33 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 STABILIZATION, INC. 11647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-83-001 RMC - 617883001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0502 BARRICADES, SIGNS AND MO 3.000 1.000 9,600.000 9,600.00 TRAFFIC HANDLING 60 3043 RAISING & UNDERSEALING LB 193,520.000 130,271.000 3.250 423,380.75 CONCRETE SLABS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 432,980.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 470,462.50