1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7064006 MGR.NO. 054 PAGE 001 CONT 6137 SEC 81 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 613781001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 657,193.72 REPORT DATE 03/19/2008 16.54.54 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 05,2007 TO MAY 04,2007 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 05, 2007 TIME COMPUTED FROM MAR 05, 2007 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 = 67 57 38 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 07 1 1 TOTAL DAYS ALLOWED = 67 2 1 DATE WORK COMPLETED 05/04/07 3 1 DAYS CHARGED TO DATE = 42 4 1 WORK ACCEPTED AND COMPLETED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 600 0 LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 61 42 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7064006 MGR.NO. 054 PAGE 001 CONT 6137 SEC 81 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 613781001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 657,193.72 REPORT DATE 03/19/2008 16.54.55 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 05,2007 TO MAY 04,2007 EST NO 005 & FINAL DIST. 17 COUNTY WALKER CONTROL 6137-81-001 PROJECT RMC - 613781001 HIGHWAY IH0045 0LIMITS- PARK ROAD 40 VETERANS MEMORIAL PARKWAY 0TYPE OF WORK- GRADING,STRUCTURES,BASE,SURFTRT, MRKINGS 0 0050 ROADWAY NET LENGTH 2.783 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0110 EXCAVATION (ROADWAY) CY 160.000 160.000 11.280 1,804.80 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 144.890 144.890 234.030 33,908.61 0065 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY C) CY 4,316.000 4,316.000 9.130 39,405.08 0070 0134 BACKFILL (TY A) STA 146.990 146.990 67.200 9,877.73 0075 0150 BLADING HR 5.000 5.000 118.180 590.90 0080 0160 FURNISHING AND PLACING TOPSOIL (4") STA 146.990 146.990 74.110 10,893.43 0085 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 19,599.000 39,198.000 .190 7,447.62 0090 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 9,799.000 0.000 .180 .00 0095 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 9,799.000 0.000 .180 .00 0100 0168 VEGETATIVE WATERING MG 1,568.000 112.000 15.000 1,680.00 0105 0251 REWRKING BS MATL (TY D)(10")(ORD COMP) SY 32,452.000 34,383.900 1.590 54,670.40 0110 0275 CEMENT TON 637.000 668.790 126.820 84,815.95 0115 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 38,848.000 40,779.900 2.430 99,095.16 0120 0276 CMT TRT(PLNT MX)(CL M)(TY E)(GR 4)(10") SY 578.000 612.000 29.680 18,164.16 0125 0316 ASPH (RC-250) GAL 8,779.000 9,170.000 2.700 24,759.00 0130 0316 ASPH (CRS-2P OR CRS-1P) GAL 17,957.000 18,370.000 2.310 42,434.70 0135 0316 AGGR (TY-B GR-4 OR TY-L GR-4 SAC-A) CY 319.000 344.480 65.110 22,429.09 0140 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 296.000 321.000 52.870 16,971.27 0145 0432 RIPRAP (MOW STRIP)(5 IN) CY 79.700 82.500 450.000 37,125.00 0150 0500 MOBILIZATION LS 1.000 1.000 61,819.250 61,819.25 1 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 856.110 2,568.33 0160 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,170.000 1,638.000 3.900 6,388.20 0165 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 30.000 30.000 45.000 1,350.00 0170 0506 ROCK FILTER DAMS (REMOVE) LF 30.000 0.000 29.000 .00 0175 0530 DRIVEWAYS (SURF TREAT) SY 565.000 0.000 6.580 .00 0180 0530 TURNOUTS (SURF TREAT) SY 226.000 226.000 7.630 1,724.38 0185 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,175.000 1,175.000 21.930 25,767.75 0190 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 2.000 918.000 1,836.00 0195 0542 REMOVING METAL BEAM GUARD FENCE LF 1,450.000 1,466.000 1.530 2,242.98 0200 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 6.000 153.000 918.00 0205 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 6.000 6.000 2,499.000 14,994.00 0210 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 44.000 44.000 25.500 1,122.00 0215 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 51.000 102.00 0220 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 8.000 0.000 25.000 .00 0225 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 144.000 0.000 2.160 .00 0230 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 2,532.000 0.000 .660 .00 0235 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 730.000 728.000 1.500 1,092.00 0240 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 28,464.000 28,971.000 .310 8,981.01 0245 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 53.000 67.000 4.360 292.12 0250 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,852.000 680.000 .540 367.20 0255 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 26,081.000 26,514.000 .310 8,219.34 0260 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 378.000 109.000 4.610 502.49 0265 0672 REFL PAV MRKR TY II-A-A EA 352.000 400.000 3.590 1,436.00 0 SUBTOTAL BID ITEMS $ 647,795.95 0 TOTAL AMOUNT WORK DONE ROADWAY $ 647,795.95 0 TOTAL AMOUNT WORK DONE CONTROL 6137-81-001 $ 647,795.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7064006 MGR.NO. 054 PAGE 001 CONT 6137 SEC 81 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 613781001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 657,193.72 REPORT DATE 03/19/2008 16.54.55 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 05,2007 TO MAY 04,2007 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - PARK ROAD 40 0 VETERANS MEMORIAL PARKWAY DATE WORK BEGAN MAR 5 , 2007 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.60 DATE COMPLETED MAY 4 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-81-001 RMC - 613781001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 160.000 160.000 11.280 1,804.80 0112 SUBGRADE WIDENING (ORD COMP) STA 144.890 144.890 234.030 33,908.61 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY C) CY 4,316.000 4,316.000 9.130 39,405.08 0134 BACKFILL (TY A) STA 146.990 146.990 67.200 9,877.73 0150 BLADING HR 5.000 5.000 118.180 590.90 0160 FURNISHING AND PLACING TOPSOIL (4") STA 146.990 146.990 74.110 10,893.43 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 19,599.000 39,198.000 .190 7,447.62 0168 VEGETATIVE WATERING MG 1,568.000 112.000 15.000 1,680.00 0251 REWRKING BS MATL (TY D)(10")(ORD COMP) SY 32,452.000 34,383.900 1.590 54,670.40 0275 CEMENT TON 637.000 668.790 126.820 84,815.95 0275 CEMENT TREAT (EXIST MATL)(DC)(10") SY 38,848.000 40,779.900 2.430 99,095.16 0276 CMT TRT(PLNT MX)(CL M)(TY E)(GR 4)(10") SY 578.000 612.000 29.680 18,164.16 0316 ASPH (RC-250) GAL 8,779.000 9,170.000 2.700 24,759.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 17,957.000 18,370.000 2.310 42,434.70 0316 AGGR (TY-B GR-4 OR TY-L GR-4 SAC-A) CY 319.000 344.480 65.110 22,429.09 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 296.000 321.000 52.870 16,971.27 0432 RIPRAP (MOW STRIP)(5 IN) CY 79.700 82.500 450.000 37,125.00 10500 MOBILIZATION LS 1.000 1.000 61,819.250 61,819.25 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 856.110 2,568.33 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 30.000 30.000 45.000 1,350.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,170.000 1,638.000 3.900 6,388.20 0530 TURNOUTS (SURF TREAT) SY 226.000 226.000 7.630 1,724.38 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,175.000 1,175.000 21.930 25,767.75 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 2.000 918.000 1,836.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,450.000 1,466.000 1.530 2,242.98 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 6.000 153.000 918.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 6.000 6.000 2,499.000 14,994.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 44.000 44.000 25.500 1,122.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 2.000 51.000 102.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 730.000 728.000 1.500 1,092.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 28,464.000 28,971.000 .310 8,981.01 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 53.000 67.000 4.360 292.12 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,852.000 680.000 .540 367.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 26,081.000 26,514.000 .310 8,219.34 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 378.000 109.000 4.610 502.49 0672 REFL PAV MRKR TY II-A-A EA 352.000 400.000 3.590 1,436.00 0 SUBTOTAL BID ITEMS $ 647,795.95 0 CONTRACT TOTAL ALL ITEMS $ 647,795.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7064006 MGR.NO. 054 PAGE 001 CONT 6137 SEC 81 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 613781001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 657,193.72 REPORT DATE 03/19/2008 16.54.55 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 05,2007 TO MAY 04,2007 EST NO 005 & 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 ********************************************************************************************************************************** 236 RMC - 613781001 6137-81-001 647,795.95 .00 647,795.95 .00 .00 647,795.95 647,795.95 .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 ********************************************************************************************************************************** 647,795.95 .00 647,795.95 .00 .00 647,795.95 647,795.95 .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 7064006 MGR.NO. 054 PAGE 001 CONT 6137 SEC 81 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 613781001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 657,193.72 REPORT DATE 03/19/2008 16.54.55 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 05,2007 TO MAY 04,2007 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-81-001 RMC - 613781001 17 IH0045 WALKER -LIMITS - PARK ROAD 40 VETERANS MEMORIAL PARKWAY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 647,795.95