1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082021 MGR.NO. 054 PAGE 001 CONT 6190 SEC 49 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619049001 HWY SH0061 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 958,200.00 REPORT DATE 06/15/2009 07.58.13 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD DEC 16,2008 TO MAY 31,2009 EST NO 006 & FINAL INC. 09860 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 16, 2008 TIME COMPUTED FROM DEC 16, 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 = 180 136 113 23 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 05/31/09 3 1 SUNDAY DAYS CHARGED TO DATE = 138 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 TOTAL = $ .00 10 1 SUNDAY 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 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 SUNDAY 25 1 HOLIDAY 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 167 138 29 0 SATURDAY 4 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082021 MGR.NO. 054 PAGE 001 CONT 6190 SEC 49 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619049001 HWY SH0061 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 958,200.00 REPORT DATE 06/15/2009 07.58.14 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD DEC 16,2008 TO MAY 31,2009 EST NO 006 & FINAL INC. 09860 DIST. 20 COUNTY LIBERTY CONTROL 6190-49-001 PROJECT EMC - 619049001 HIGHWAY SH0061 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DEBRIS REMOVAL- HURRICANE IKE 0 0005 DEBRIS REMOVAL- HURRICANE IKE- LIBERTY AREA OFFICE 0 0055 DEBRIS REMOVAL 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 CY 40,000.000 61,844.000 15.970 987,648.68 0060 7425 ADJ EST QUANTITY TO DATE 80,000.000 0065 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 20,000.000 29,447.000 15.970 470,268.59 0065 7451 ADJ EST QUANTITY TO DATE 36,000.000 0070 7451*GEN DEBRIS REMV ON PUBLIC ROW CY 27,000.000 20,596.000 14.470 298,024.12 0070 7451 ADJ EST QUANTITY TO DATE 21,000.000 0 SUBTOTAL BID ITEMS $ 1,755,941.39 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 1,755,941.39 0 TOTAL AMOUNT WORK DONE CONTROL 6190-49-001 $ 1,755,941.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082021 MGR.NO. 054 PAGE 001 CONT 6190 SEC 49 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619049001 HWY SH0061 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 958,200.00 REPORT DATE 06/15/2009 07.58.14 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD DEC 16,2008 TO MAY 31,2009 EST NO 006 & FINAL INC. 09860 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 16, 2008 WORKING DAYS USED 138 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.60 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-49-001 EMC - 619049001 20 SH0061 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I CY 40,000.000 61,844.000 15.970 987,648.68 7425 ADJ EST QUANTITY TO DATE 80,000.000 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 20,000.000 29,447.000 15.970 470,268.59 7451* ADJ EST QUANTITY TO DATE 36,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07451* GEN DEBRIS REMV ON PUBLIC ROW CY 27,000.000 20,596.000 14.470 298,024.12 7451* ADJ EST QUANTITY TO DATE 21,000.000 0 SUBTOTAL BID ITEMS $ 1,755,941.39 0 CONTRACT TOTAL ALL ITEMS $ 1,755,941.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082021 MGR.NO. 054 PAGE 001 CONT 6190 SEC 49 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619049001 HWY SH0061 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 958,200.00 REPORT DATE 06/15/2009 07.58.14 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD DEC 16,2008 TO MAY 31,2009 EST NO 006 & FINAL INC. 09860 ********************************************************************************************************************************** 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 - 619049001 6190-49-001 1,755,941.39 .00 1,755,941.39 .00 .00 1,755,941.39 1,704,454.11 51,487.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,755,941.39 .00 1,755,941.39 .00 .00 1,755,941.39 1,704,454.11 51,487.28 ---------------------------------------------------------------------------------------------------------------------------------- 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 12082021 MGR.NO. 054 PAGE 001 CONT 6190 SEC 49 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619049001 HWY SH0061 209 LAYL LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 958,200.00 REPORT DATE 06/15/2009 07.58.14 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD DEC 16,2008 TO MAY 31,2009 EST NO 006 & FINAL INC. 09860 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-49-001 EMC - 619049001 20 SH0061 LIBERTY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7425 DEBRIS CY 40,000.000 3,224.000 15.970 51,487.28 REMOVAL/DISPOSAL-HURRICANE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,487.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,755,941.39