1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3092002 MGR.NO. 053 PAGE 001 CONT 6191 SEC 80 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619180001 HWY US0190 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 24,996.00 REPORT DATE 07/01/2009 13.48.53 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD MAY 22,2009 TO JUN 10,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2009 TIME COMPUTED FROM MAY 22, 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 10 3 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 16 2 1 DATE WORK COMPLETED 06/10/09 3 1 DAYS CHARGED TO DATE = 8 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 WAITING ACCEPTANCE TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 20 8 12 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3092002 MGR.NO. 053 PAGE 001 CONT 6191 SEC 80 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619180001 HWY US0190 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 24,996.00 REPORT DATE 07/01/2009 13.48.54 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD MAY 22,2009 TO JUN 10,2009 EST NO 002 & FINAL DIST. 20 COUNTY JASPER CONTROL 6191-80-001 PROJECT RMC - 619180001 HIGHWAY US0190 0LIMITS- 1.25 MILES EAST OF FM 777 AT CROSSROAD CULVERT 0TYPE OF WORK- CULVERT REPAIR 0 0005 THIS IS A CULVERT REPAIR, K. HORN, PROJ. MGR. 0 0055 CULVERT REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 80.000 80.000 2.500 200.00 0065 0168 VEGETATIVE WATERING MG 1.000 1.000 250.000 250.00 0070 0400 STRUCT EXCAV CY 8.000 8.000 25.000 200.00 0075 0400 CEM STABIL BKFL CY 7.000 7.000 136.000 952.00 0080 0401 FLOWABLE BACKFILL CY 6.000 6.000 325.000 1,950.00 0085 0420 CL A CONC(COLLAR) EA 2.000 2.000 197.000 394.00 0090 0464 RC PIPE (CL III)(42 IN) LF 8.000 8.000 400.000 3,200.00 0095 0467 SET (TY II)(42 IN)(RCP)(6:1)(P) EA 1.000 1.000 7,300.000 7,300.00 0100 0496 REMOV STR (SMALL) EA 1.000 1.000 400.000 400.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 400.000 400.00 0110 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 200.000 200.000 30.000 6,000.00 0115 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 200.000 200.000 15.000 3,000.00 0120 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 150.000 300.00 0125 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 2.000 150.000 300.00 0130 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1.000 1.000 100.000 100.00 0135 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 50.000 50.000 1.000 50.00 0 SUBTOTAL BID ITEMS $ 24,996.00 0 TOTAL AMOUNT WORK DONE CULVERT REPAIR $ 24,996.00 1 TOTAL AMOUNT WORK DONE CONTROL 6191-80-001 $ 24,996.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3092002 MGR.NO. 053 PAGE 001 CONT 6191 SEC 80 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619180001 HWY US0190 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 24,996.00 REPORT DATE 07/01/2009 13.48.54 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD MAY 22,2009 TO JUN 10,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1.25 MILES EAST OF FM 777 0 AT CROSSROAD CULVERT DATE WORK BEGAN MAY 28, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED JUN 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-80-001 RMC - 619180001 20 US0190 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 80.000 80.000 2.500 200.00 0168 VEGETATIVE WATERING MG 1.000 1.000 250.000 250.00 0400 STRUCT EXCAV CY 8.000 8.000 25.000 200.00 0400 CEM STABIL BKFL CY 7.000 7.000 136.000 952.00 0401 FLOWABLE BACKFILL CY 6.000 6.000 325.000 1,950.00 0420 CL A CONC(COLLAR) EA 2.000 2.000 197.000 394.00 0464 RC PIPE (CL III)(42 IN) LF 8.000 8.000 400.000 3,200.00 0467 SET (TY II)(42 IN)(RCP)(6:1)(P) EA 1.000 1.000 7,300.000 7,300.00 0496 REMOV STR (SMALL) EA 1.000 1.000 400.000 400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 400.000 400.00 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 200.000 200.000 30.000 6,000.00 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 200.000 200.000 15.000 3,000.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 150.000 300.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 2.000 150.000 300.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1.000 1.000 100.000 100.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 50.000 50.000 1.000 50.00 1 SUBTOTAL BID ITEMS $ 24,996.00 0 CONTRACT TOTAL ALL ITEMS $ 24,996.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3092002 MGR.NO. 053 PAGE 001 CONT 6191 SEC 80 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619180001 HWY US0190 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 24,996.00 REPORT DATE 07/01/2009 13.48.54 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD MAY 22,2009 TO JUN 10,2009 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 ********************************************************************************************************************************** 122 RMC - 619180001 6191-80-001 24,996.00 .00 24,996.00 .00 .00 24,996.00 7,300.00 17,696.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,996.00 .00 24,996.00 .00 .00 24,996.00 7,300.00 17,696.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3092002 MGR.NO. 053 PAGE 001 CONT 6191 SEC 80 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619180001 HWY US0190 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 24,996.00 REPORT DATE 07/01/2009 13.48.54 CONTRACTOR TEXCAVATION CO. 13474 EST PERIOD MAY 22,2009 TO JUN 10,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-80-001 RMC - 619180001 20 US0190 JASPER -LIMITS - 1.25 MILES EAST OF FM 777 AT CROSSROAD CULVERT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0164 BROADCAST SEED (PERM) SY 80.000 80.000 2.500 200.00 (RURAL) (SANDY) 65 0168 VEGETATIVE WATERING MG 1.000 1.000 250.000 250.00 75 0400 CEM STABIL BKFL CY 7.000 7.000 136.000 952.00 80 0401 FLOWABLE BACKFILL CY 6.000 6.000 325.000 1,950.00 85 0420 CL A CONC(COLLAR) EA 2.000 2.000 197.000 394.00 90 0464 RC PIPE (CL III)(42 IN) LF 8.000 8.000 400.000 3,200.00 95 0467 SET (TY II)(42 EA 1.000 1.000 7,300.000 7,300.00 IN)(RCP)(6:1)(P) 115 0512 PORT CTB (REMOVE)(SAFETY LF 200.000 200.000 15.000 3,000.00 SH)(TY 1) 125 0545 CRASH CUSH ATTEN EA 2.000 2.000 150.000 300.00 (REMOVE)(TRACC) 130 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1.000 1.000 100.000 100.00 135 5049 BIODGRD EROSION CONTROL LOGS LF 50.000 50.000 1.000 50.00 (12" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,696.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,996.00