1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092001 MGR.NO. 054 PAGE 001 CONT 6183 SEC 39 JOB 001 RES ENGR BROWNING, DUANE PROJ BPM - 618339001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 158,045.00 REPORT DATE 11/18/2009 16.26.42 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2009 TIME COMPUTED FROM JUN 01, 2009 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 = 16 122 14 108 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 16 2 1 RAIN DATE WORK COMPLETED 10/08/09 3 1 SATURDAY DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 130 16 114 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 RAIN 1 TOO WET 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092001 MGR.NO. 054 PAGE 001 CONT 6183 SEC 39 JOB 001 RES ENGR BROWNING, DUANE PROJ BPM - 618339001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 158,045.00 REPORT DATE 11/18/2009 16.26.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 006 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6183-39-001 PROJECT BPM - 618339001 HIGHWAY IH0010 0LIMITS- IH10, ETC. JEFFERSON COUNTY 0TYPE OF WORK- STABILIZE BRIDGE APPROACHES 0 0005 PREPARED BY E. HADNOT 8-15-08 0 0055 RIPRAP REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 497.000 497.000 20.000 9,940.00 0065 0104 REMOVING CONC (MISC) SY 112.000 112.000 40.000 4,480.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 296.000 163.000 20.000 3,260.00 0075 0292 ASPHALT STAB BASE (GR 1)(PG 64) TON 56.000 66.530 98.000 6,519.94 0080 0400 CEM STABIL BKFL CY 70.000 70.000 86.000 6,020.00 0085 0432 RIPRAP (CONC)(CL B)(5 IN) CY 187.000 110.920 450.000 49,914.00 0090 0432 RIPRAP (CONC)(CL B) CY 112.000 18.120 355.000 6,432.60 0090 0432 ADJ EST QUANTITY TO DATE 24.000 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0097 0506*ROCK FILTER DAMS (INSTALL) (TY 3) LF 40.000 20.000 44.000 880.00 0098 0506*ROCK FILTER DAMS (REMOVE) LF 40.000 20.000 6.000 120.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 260.000 0.000 2.950 .00 0100 0506 ADJ EST QUANTITY TO DATE 0.000 0105 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 260.000 0.000 2.000 .00 0105 0506 ADJ EST QUANTITY TO DATE 0.000 0110 9001*CO#1-RMV FLEX BASE/ASPH PVMT(10") SY 100.400 106.110 9.450 1,002.74 0115 9002*CO#2-EMBANKMENT(PURCHASE, PLACE,COMPACT) LS 1.000 1.000 980.180 980.18 0 SUBTOTAL BID ITEMS $ 90,549.46 0 TOTAL AMOUNT WORK DONE RIPRAP REPLACEMENT $ 90,549.46 1 TOTAL AMOUNT WORK DONE CONTROL 6183-39-001 $ 90,549.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092001 MGR.NO. 054 PAGE 001 CONT 6183 SEC 39 JOB 001 RES ENGR BROWNING, DUANE PROJ BPM - 618339001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 158,045.00 REPORT DATE 11/18/2009 16.26.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH10, ETC. 0 JEFFERSON COUNTY DATE WORK BEGAN JUN 5 , 2009 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-39-001 BPM - 618339001 20 IH0010 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 497.000 497.000 20.000 9,940.00 0104 REMOVING CONC (MISC) SY 112.000 112.000 40.000 4,480.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 296.000 163.000 20.000 3,260.00 0292 ASPHALT STAB BASE (GR 1)(PG 64) TON 56.000 66.530 98.000 6,519.94 0400 CEM STABIL BKFL CY 70.000 70.000 86.000 6,020.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 187.000 110.920 450.000 49,914.00 0432 RIPRAP (CONC)(CL B) CY 112.000 18.120 355.000 6,432.60 0432 ADJ EST QUANTITY TO DATE 24.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00506* ROCK FILTER DAMS (INSTALL) (TY 3) LF 40.000 20.000 44.000 880.00 0506* ROCK FILTER DAMS (REMOVE) LF 40.000 20.000 6.000 120.00 9001* CO#1-RMV FLEX BASE/ASPH PVMT(10") SY 100.400 106.110 9.450 1,002.74 9002* CO#2-EMBANKMENT(PURCHASE, PLACE,COMPACT) LS 1.000 1.000 980.180 980.18 0 SUBTOTAL BID ITEMS $ 90,549.46 1 CONTRACT TOTAL ALL ITEMS $ 90,549.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092001 MGR.NO. 054 PAGE 001 CONT 6183 SEC 39 JOB 001 RES ENGR BROWNING, DUANE PROJ BPM - 618339001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 158,045.00 REPORT DATE 11/18/2009 16.26.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 006 & 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 BPM - 618339001 6183-39-001 90,549.46 .00 90,549.46 .00 .00 90,549.46 90,549.46 .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 ********************************************************************************************************************************** 90,549.46 .00 90,549.46 .00 .00 90,549.46 90,549.46 .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 4092001 MGR.NO. 054 PAGE 001 CONT 6183 SEC 39 JOB 001 RES ENGR BROWNING, DUANE PROJ BPM - 618339001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 158,045.00 REPORT DATE 11/18/2009 16.26.43 CONTRACTOR DELTA PRIME SPECIALTY SERVICES 13647 EST PERIOD JUN 01,2009 TO OCT 08,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-39-001 BPM - 618339001 20 IH0010 JEFFERSON -LIMITS - IH10, ETC. JEFFERSON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,549.46