1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114016 MGR.NO. 054 PAGE 001 CONT 6229 SEC 97 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622997001 HWY US0059 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 631,830.80 REPORT DATE 07/30/2012 09.02.06 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD DEC 27,2011 TO JUL 13,2012 EST NO 008 & FINAL CONSTRUCTION, L.L.C. 10795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 2011 TIME COMPUTED FROM DEC 27, 2011 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 = 45 187 100 87 BROUGHT FORWARD ADDL DAYS GRANTED = 55 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 100 2 1 WORK SUSPENDED DATE WORK COMPLETED 07/13/12 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 100 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 525 6 1 WORK SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 525 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 200 100 100 1 SATURDAY 2 SUNDAY 1 HOLIDAY 8 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114016 MGR.NO. 054 PAGE 001 CONT 6229 SEC 97 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622997001 HWY US0059 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 631,830.80 REPORT DATE 07/30/2012 09.02.07 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD DEC 27,2011 TO JUL 13,2012 EST NO 008 & FINAL CONSTRUCTION, L.L.C. 10795 DIST. 20 COUNTY LIBERTY CONTROL 6229-97-001 PROJECT RMC - 622997001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS IN LIBERTY AND CHAMBERS COUNTIES 0TYPE OF WORK- REMOVE AND REPLACE EXIST BASE MATERIAL 0 0005 PREPARED BY DAVID S MAXEDON 0 0055 ROADWAY NET LENGTH 36.330 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 14,512.000 27,964.380 40.900 1,143,743.14 0060 0351 ADJ EST QUANTITY TO DATE 27,965.000 0065 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 8.000 2,000.000 16,000.00 0070 0502 ADJ EST QUANTITY TO DATE 8.000 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 60.000 0.000 1.000 .00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 230.000 28.000 1.000 28.00 0080 0662 ADJ EST QUANTITY TO DATE 560.000 0 SUBTOTAL BID ITEMS $ 1,189,771.14 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,189,771.14 0 TOTAL AMOUNT WORK DONE CONTROL 6229-97-001 $ 1,189,771.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114016 MGR.NO. 054 PAGE 001 CONT 6229 SEC 97 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622997001 HWY US0059 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 631,830.80 REPORT DATE 07/30/2012 09.02.07 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD DEC 27,2011 TO JUL 13,2012 EST NO 008 & FINAL CONSTRUCTION, L.L.C. 10795 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LIBERTY 0 AND CHAMBERS COUNTIES DATE WORK BEGAN DEC 27, 2011 WORKING DAYS USED 100 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-97-001 RMC - 622997001 20 US0059 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 14,512.000 27,964.380 40.900 1,143,743.14 0351 ADJ EST QUANTITY TO DATE 27,965.000 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 8.000 2,000.000 16,000.00 0502 ADJ EST QUANTITY TO DATE 8.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 230.000 28.000 1.000 28.00 0662 ADJ EST QUANTITY TO DATE 560.000 0 SUBTOTAL BID ITEMS $ 1,189,771.14 0 CONTRACT TOTAL ALL ITEMS $ 1,189,771.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114016 MGR.NO. 054 PAGE 001 CONT 6229 SEC 97 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622997001 HWY US0059 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 631,830.80 REPORT DATE 07/30/2012 09.02.07 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD DEC 27,2011 TO JUL 13,2012 EST NO 008 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************************** 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 RMC - 622997001 6229-97-001 1,189,771.14 .00 1,189,771.14 .00 .00 1,189,771.14 1,184,771.14 5,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,189,771.14 .00 1,189,771.14 .00 .00 1,189,771.14 1,184,771.14 5,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114016 MGR.NO. 054 PAGE 001 CONT 6229 SEC 97 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 622997001 HWY US0059 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 631,830.80 REPORT DATE 07/30/2012 09.02.08 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD DEC 27,2011 TO JUL 13,2012 EST NO 008 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-97-001 RMC - 622997001 20 US0059 LIBERTY -LIMITS - VARIOUS LOCATIONS IN LIBERTY AND CHAMBERS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 30,000.000 3,000.00 70 0502 BARRICADES, SIGNS AND MO 4.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,189,771.14