1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082013 MGR.NO. 054 PAGE 001 CONT 6188 SEC 36 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618836001 HWY SH0146 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 448,953.55 REPORT DATE 11/07/2008 08.18.08 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 22,2008 TO OCT 31,2008 EST NO 001 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2008 TIME COMPUTED FROM OCT 22, 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 = 30 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 10/31/08 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - 0 22 1 23 1 24 1 25 1 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 10 8 2 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082013 MGR.NO. 054 PAGE 001 CONT 6188 SEC 36 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618836001 HWY SH0146 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 448,953.55 REPORT DATE 11/07/2008 08.18.08 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 22,2008 TO OCT 31,2008 EST NO 001 & SM-FIN DIST. 20 COUNTY LIBERTY CONTROL 6188-36-001 PROJECT EMC - 618836001 HIGHWAY SH0146 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY DEBRIS REMOVAL HURRICANE IKE 0 0005 DEBRIS REMOVAL LIBERTY CO EAST HURRICANE IKE 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 179.397 179.397 2,502.570 448,953.55 0 SUBTOTAL BID ITEMS $ 448,953.55 0 TOTAL AMOUNT WORK DONE ROADWAY $ 448,953.55 0 TOTAL AMOUNT WORK DONE CONTROL 6188-36-001 $ 448,953.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082013 MGR.NO. 054 PAGE 001 CONT 6188 SEC 36 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618836001 HWY SH0146 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 448,953.55 REPORT DATE 11/07/2008 08.18.08 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 22,2008 TO OCT 31,2008 EST NO 001 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 22, 2008 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.60 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-36-001 EMC - 618836001 20 SH0146 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 179.397 179.397 2,502.570 448,953.55 0 SUBTOTAL BID ITEMS $ 448,953.55 0 CONTRACT TOTAL ALL ITEMS $ 448,953.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082013 MGR.NO. 054 PAGE 001 CONT 6188 SEC 36 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618836001 HWY SH0146 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 448,953.55 REPORT DATE 11/07/2008 08.18.08 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 22,2008 TO OCT 31,2008 EST NO 001 & SM-FIN ********************************************************************************************************************************** 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 - 618836001 6188-36-001 448,953.55 .00 448,953.55 .00 .00 448,953.55 .00 448,953.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 448,953.55 .00 448,953.55 .00 .00 448,953.55 .00 448,953.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10082013 MGR.NO. 054 PAGE 001 CONT 6188 SEC 36 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618836001 HWY SH0146 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 448,953.55 REPORT DATE 11/07/2008 08.18.08 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 22,2008 TO OCT 31,2008 EST NO 001 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-36-001 EMC - 618836001 20 SH0146 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7425 DEBRIS MI 179.397 179.397 2,502.570 448,953.55 REMOVAL/DISPOSAL-HURRICANE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 448,953.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 448,953.55