1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082016 MGR.NO. PAGE 001 CONT 6188 SEC 39 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618839001 HWY SH0061 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 628,600.41 REPORT DATE 12/22/2008 13.04.06 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 21,2008 TO NOV 14,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 21, 2008 TIME COMPUTED FROM OCT 21, 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 11 10 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 11/14/08 3 1 DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 25 21 4 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082016 MGR.NO. PAGE 001 CONT 6188 SEC 39 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618839001 HWY SH0061 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 628,600.41 REPORT DATE 12/22/2008 13.04.07 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 21,2008 TO NOV 14,2008 EST NO 002 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6188-39-001 PROJECT EMC - 618839001 HIGHWAY SH0061 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY DEBRIS REMOVAL HURRICANE IKE 0 0005 DEBRIS REMOVAL CHAMBERS WEST 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 97.583 97.583 6,441.700 628,600.41 0 SUBTOTAL BID ITEMS $ 628,600.41 0 TOTAL AMOUNT WORK DONE ROADWAY $ 628,600.41 0 TOTAL AMOUNT WORK DONE CONTROL 6188-39-001 $ 628,600.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082016 MGR.NO. PAGE 001 CONT 6188 SEC 39 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618839001 HWY SH0061 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 628,600.41 REPORT DATE 12/22/2008 13.04.07 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 21,2008 TO NOV 14,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 21, 2008 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED NOV 14 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-39-001 EMC - 618839001 20 SH0061 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 97.583 97.583 6,441.700 628,600.41 0 SUBTOTAL BID ITEMS $ 628,600.41 0 CONTRACT TOTAL ALL ITEMS $ 628,600.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082016 MGR.NO. PAGE 001 CONT 6188 SEC 39 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618839001 HWY SH0061 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 628,600.41 REPORT DATE 12/22/2008 13.04.07 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 21,2008 TO NOV 14,2008 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 ********************************************************************************************************************************** 36 EMC - 618839001 6188-39-001 628,600.41 .00 628,600.41 .00 .00 628,600.41 576,603.01 51,997.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 628,600.41 .00 628,600.41 .00 .00 628,600.41 576,603.01 51,997.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 10082016 MGR.NO. PAGE 001 CONT 6188 SEC 39 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 618839001 HWY SH0061 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 628,600.41 REPORT DATE 12/22/2008 13.04.07 CONTRACTOR B-N-T SERVICES, LLC 13482 EST PERIOD OCT 21,2008 TO NOV 14,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-39-001 EMC - 618839001 20 SH0061 CHAMBERS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7425 DEBRIS MI 97.583 8.072 6,441.700 51,997.40 REMOVAL/DISPOSAL-HURRICANE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,997.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 628,600.41