1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071708 MGR.NO. 054 PAGE 001 CONT 6159 SEC 87 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 615987001 HWY FM0080 580 IH 45 N HUNTSVILLE CNTY FREESTONE DIST 17 CONTRACT PRICE $ 192,944.00 REPORT DATE 07/28/2008 15.45.26 CONTRACTOR G BAR S SITE SERVICE, LLC 12870 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 01, 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 = 29 305 46 259 BROUGHT FORWARD ADDL DAYS GRANTED = 17 JUN 08 1 1 WAITING ON CHANGE ORDER TOTAL DAYS ALLOWED = 46 2 1 WAITING ON CHANGE ORDER DATE WORK COMPLETED 06/30/08 3 1 WAITING ON CHANGE ORDER DAYS CHARGED TO DATE = 46 4 1 WAITING ON CHANGE ORDER ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON CHANGE ORDER LIQ DAMAGE RATE $ 450 6 1 WAITING ON CHANGE ORDER 7 1 WAITING ON CHANGE ORDER LIQUIDATED DAMAGES 8 1 WAITING ON CHANGE ORDER 0 DAYS AT $ 450 PER DAY 9 1 WAITING ON CHANGE ORDER TOTAL = $ .00 10 1 WAITING ON CHANGE ORDER 11 1 WAITING ON CHANGE ORDER CERTIFIED AS CORRECT AND 12 1 WAITING ON CHANGE ORDER ONE COPY HAS BEEN GIVEN 13 1 WAITING ON CHANGE ORDER TO THE CONTRACTOR 14 1 WAITING ON CHANGE ORDER 15 1 WAITING ON CHANGE ORDER 16 1 WAITING ON CHANGE ORDER ---------------------------- 17 1 WAITING ON CHANGE ORDER AREA/PROJECT ENGINEER 18 1 WAITING ON CHANGE ORDER 19 1 WAITING ON CHANGE ORDER 20 1 WAITING ON CHANGE ORDER 21 1 WAITING ON CHANGE ORDER 22 1 WAITING ON CHANGE ORDER 23 1 WAITING ON CHANGE ORDER 24 1 WAITING ON CHANGE ORDER 25 1 WAITING ON CHANGE ORDER 26 1 WAITING ON CHANGE ORDER 27 1 WAITING ON CHANGE ORDER 28 1 WAITING ON CHANGE ORDER 29 1 WAITING ON CHANGE ORDER 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 335 46 289 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WAITING ON CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071708 MGR.NO. 054 PAGE 001 CONT 6159 SEC 87 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 615987001 HWY FM0080 580 IH 45 N HUNTSVILLE CNTY FREESTONE DIST 17 CONTRACT PRICE $ 192,944.00 REPORT DATE 07/28/2008 15.45.26 CONTRACTOR G BAR S SITE SERVICE, LLC 12870 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 013 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6159-87-001 PROJECT RMC - 615987001 HIGHWAY FM0080 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- STRUCTURE MAINTENANCE 0 0005 PREPARED BY HUNTSVILLE AREA OFFICE 0 0055 STRUCTURE MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 1.000 1.000 6,800.000 6,800.00 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 81.000 81.000 50.000 4,050.00 0070 0162 BLOCK SODDING SY 748.000 748.000 5.000 3,740.00 0075 0168 VEGETATIVE WATERING MG 45.000 45.000 68.000 3,060.00 0080 0400 CEM STABIL BKFL CY 21.200 21.200 285.000 6,042.00 0081 0400*CEM STABIL BKFL CY 397.900 398.900 187.000 74,594.30 0085 0400 CUT & RESTORING PAV SY 128.000 128.000 125.000 16,000.00 0090 0402 TRENCH EXCAVATION PROTECTION LF 73.000 73.000 100.000 7,300.00 0095 0464 RC PIPE (CL III)(60 IN) LF 344.000 344.000 238.000 81,872.00 0100 0466 HEADWALL (CH-PW-0)(DIA= 60 IN) EA 2.000 2.000 14,000.000 28,000.00 0105 0496 REMOV STR (PIPE) LF 292.000 292.000 30.000 8,760.00 0110 0500 MOBILIZATION LS 1.000 1.000 16,250.000 16,250.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 9.000 2,500.000 22,500.00 0115 0502 ADJ EST QUANTITY TO DATE 9.000 0120 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 32.000 32.000 60.000 1,920.00 0125 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 2.000 2.000 100.000 200.00 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 120.000 120.000 5.000 600.00 0135 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 50.000 200.00 0140 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 21.000 21.000 150.000 3,150.00 0 SUBTOTAL BID ITEMS $ 285,038.30 1 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 926 RC PIPE LF 0.000 100 161.420 .00 0201 926 RC PIPE LF 0.000 100 238.000 .00 0 TOTAL AMOUNT WORK DONE STRUCTURE MAINTENANCE $ 285,038.30 0 TOTAL AMOUNT WORK DONE CONTROL 6159-87-001 $ 285,038.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071708 MGR.NO. 054 PAGE 001 CONT 6159 SEC 87 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 615987001 HWY FM0080 580 IH 45 N HUNTSVILLE CNTY FREESTONE DIST 17 CONTRACT PRICE $ 192,944.00 REPORT DATE 07/28/2008 15.45.26 CONTRACTOR G BAR S SITE SERVICE, LLC 12870 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6159-87-001 RMC - 615987001 17 FM0080 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.000 6,800.000 6,800.00 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 81.000 81.000 50.000 4,050.00 0162 BLOCK SODDING SY 748.000 748.000 5.000 3,740.00 0168 VEGETATIVE WATERING MG 45.000 45.000 68.000 3,060.00 0400 CEM STABIL BKFL CY 21.200 21.200 285.000 6,042.00 0400 CUT & RESTORING PAV SY 128.000 128.000 125.000 16,000.00 0402 TRENCH EXCAVATION PROTECTION LF 73.000 73.000 100.000 7,300.00 0464 RC PIPE (CL III)(60 IN) LF 344.000 344.000 238.000 81,872.00 0466 HEADWALL (CH-PW-0)(DIA= 60 IN) EA 2.000 2.000 14,000.000 28,000.00 0496 REMOV STR (PIPE) LF 292.000 292.000 30.000 8,760.00 0500 MOBILIZATION LS 1.000 1.000 16,250.000 16,250.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 9.000 2,500.000 22,500.00 0502 ADJ EST QUANTITY TO DATE 9.000 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 32.000 32.000 60.000 1,920.00 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 2.000 2.000 100.000 200.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 120.000 120.000 5.000 600.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 50.000 200.00 6038 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 21.000 21.000 150.000 3,150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00400* CEM STABIL BKFL CY 397.900 398.900 187.000 74,594.30 0 SUBTOTAL BID ITEMS $ 285,038.30 0 CONTRACT TOTAL ALL ITEMS $ 285,038.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071708 MGR.NO. 054 PAGE 001 CONT 6159 SEC 87 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 615987001 HWY FM0080 580 IH 45 N HUNTSVILLE CNTY FREESTONE DIST 17 CONTRACT PRICE $ 192,944.00 REPORT DATE 07/28/2008 15.45.26 CONTRACTOR G BAR S SITE SERVICE, LLC 12870 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 013 & 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 ********************************************************************************************************************************** 82 RMC - 615987001 6159-87-001 285,038.30 .00 285,038.30 .00 .00 285,038.30 285,038.30 .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 ********************************************************************************************************************************** 285,038.30 .00 285,038.30 .00 .00 285,038.30 285,038.30 .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 6071708 MGR.NO. 054 PAGE 001 CONT 6159 SEC 87 JOB 001 RES ENGR STEPHENS, DAVID PROJ RMC - 615987001 HWY FM0080 580 IH 45 N HUNTSVILLE CNTY FREESTONE DIST 17 CONTRACT PRICE $ 192,944.00 REPORT DATE 07/28/2008 15.45.26 CONTRACTOR G BAR S SITE SERVICE, LLC 12870 EST PERIOD AUG 01,2007 TO JUN 30,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6159-87-001 RMC - 615987001 17 FM0080 FREESTONE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 285,038.30