1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082021 MGR.NO. 054 PAGE 001 CONT 6186 SEC 82 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618682001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 499,865.17 REPORT DATE 11/10/2008 14.23.33 CONTRACTOR SHEA ENTERPRISES, LLC 13841 EST PERIOD SEP 26,2008 TO OCT 31,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2008 TIME COMPUTED FROM SEP 26, 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 = 21 5 5 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 21 2 1 DATE WORK COMPLETED 10/23/08 3 1 DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 6 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 6 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 28 27 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082021 MGR.NO. 054 PAGE 001 CONT 6186 SEC 82 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618682001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 499,865.17 REPORT DATE 11/10/2008 14.23.34 CONTRACTOR SHEA ENTERPRISES, LLC 13841 EST PERIOD SEP 26,2008 TO OCT 31,2008 EST NO 002 & FINAL DIST. 20 COUNTY LIBERTY CONTROL 6186-82-001 PROJECT EMC - 618682001 HIGHWAY US0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY DEBRIS REMOVAL LIBERTY WEST 0 0005 EMERGENCY DEBRIS REMOVAL LIBERTY CO WEST 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 7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 134.517 134.517 3,716.000 499,865.17 0 SUBTOTAL BID ITEMS $ 499,865.17 0 TOTAL AMOUNT WORK DONE ROADWAY $ 499,865.17 0 TOTAL AMOUNT WORK DONE CONTROL 6186-82-001 $ 499,865.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082021 MGR.NO. 054 PAGE 001 CONT 6186 SEC 82 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618682001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 499,865.17 REPORT DATE 11/10/2008 14.23.34 CONTRACTOR SHEA ENTERPRISES, LLC 13841 EST PERIOD SEP 26,2008 TO OCT 31,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 26, 2008 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 128.50 DATE COMPLETED OCT 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-82-001 EMC - 618682001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 134.517 134.517 3,716.000 499,865.17 0 SUBTOTAL BID ITEMS $ 499,865.17 0 CONTRACT TOTAL ALL ITEMS $ 499,865.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082021 MGR.NO. 054 PAGE 001 CONT 6186 SEC 82 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618682001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 499,865.17 REPORT DATE 11/10/2008 14.23.34 CONTRACTOR SHEA ENTERPRISES, LLC 13841 EST PERIOD SEP 26,2008 TO OCT 31,2008 EST NO 002 & 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 ********************************************************************************************************************************** 146 EMC - 618682001 6186-82-001 499,865.17 .00 499,865.17 .00 .00 499,865.17 18,580.00 481,285.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 499,865.17 .00 499,865.17 .00 .00 499,865.17 18,580.00 481,285.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 9082021 MGR.NO. 054 PAGE 001 CONT 6186 SEC 82 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618682001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 499,865.17 REPORT DATE 11/10/2008 14.23.34 CONTRACTOR SHEA ENTERPRISES, LLC 13841 EST PERIOD SEP 26,2008 TO OCT 31,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-82-001 EMC - 618682001 20 US0090 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7425 DEBRIS MI 134.517 129.517 3,716.000 481,285.17 REMOVAL/DISPOSAL-HURRICANE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 481,285.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 499,865.17