1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074028 MGR.NO. 007 PAGE 001 CONT 6167 SEC 71 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 616771001 HWY FM0979 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,269,610.05 REPORT DATE 11/25/2008 16.41.26 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD FEB 21,2008 TO SEP 10,2008 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 21, 2008 TIME COMPUTED FROM FEB 28, 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 = 78 193 85 108 BROUGHT FORWARD ADDL DAYS GRANTED = 2 SEP 08 1 1 AWAITING CHANGE ORDER PER AREA ENGINEERTOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 09/10/08 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 86 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 6 5 1 AWAITING ACCEPTANCE LIQ DAMAGE RATE $ 800 6 1 AWAITING ACCEPTANCE 7 1 AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE 6 DAYS AT $ 800 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ 4,800.00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 203 86 117 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING CHANGE ORDER PER AREA ENGINEER 7 AWAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074028 MGR.NO. 007 PAGE 001 CONT 6167 SEC 71 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 616771001 HWY FM0979 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,269,610.05 REPORT DATE 11/25/2008 16.41.27 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD FEB 21,2008 TO SEP 10,2008 EST NO 009 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6167-71-001 PROJECT RMC - 616771001 HIGHWAY FM0979 0LIMITS- FM 46 APPROXIMATELY 5.2 MILES NORTH 2.8 MILES NORTH ON FM 2293 0TYPE OF WORK- ROADWAY REHABILITATION 0 0005 PREPARED BY BOB COCHRANE, P.E. 0 0055 ROADWAY REHABILITATION NET LENGTH 8.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 546.000 592.594 15.000 8,888.91 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 421.600 421.600 200.000 84,320.00 0070 0150 BLADING STA 421.600 421.000 25.000 10,525.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 51,523.000 93,688.888 .050 4,684.44 0075 0164 ADJ EST QUANTITY TO DATE 93,678.770 0080 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 50.000 50.000 50.000 2,500.00 0085 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 1,713.000 1,777.778 16.000 28,444.45 0090 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 120,626.000 120,922.227 4.000 483,688.91 0095 0251 REWORK BS MTL (TY A) (10")(DENS CONT) STA 417.600 417.000 200.000 83,400.00 0100 0316 ASPH (RC-250) GAL 26,915.000 25,480.000 2.750 70,070.00 0105 0316 ASPH (CRS-2P OR CRS-1P) GAL 52,606.000 46,455.000 2.550 118,460.25 0110 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 844.000 864.500 65.000 56,192.50 0115 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 942.000 952.000 75.000 71,400.00 0120 0420 CL A CONC(COLLAR) EA 3.000 3.000 700.000 2,100.00 0125 0500 MOBILIZATION LS 1.000 1.000 125,000.000 125,000.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 4,000.000 24,000.00 0135 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 630.000 615.000 25.000 15,375.00 0140 0506 ROCK FILTER DAMS (REMOVE) LF 630.000 420.000 6.000 2,520.00 0145 0506 BLADING WORK (EROSION & SEDM CONT) HR 45.000 8.000 25.000 200.00 1 0150 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 3,600.000 1,734.000 3.000 5,202.00 0155 0530 DRIVEWAYS (CONC) SY 5.600 9.556 200.000 1,911.20 0160 0530 TURNOUTS (SURF TREAT) EA 34.000 35.000 200.000 7,000.00 0165 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,021.000 2,679.000 1.000 2,679.00 0170 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 84,440.000 84,448.000 .240 20,267.52 0175 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 32.000 4.000 128.00 0180 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 100.000 200.00 0185 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,100.000 7,000.000 .250 1,750.00 0190 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 50,383.000 51,150.000 .250 12,787.50 0195 0672 REFL PAV MRKR TY II-A-A EA 984.000 1,012.000 3.000 3,036.00 0200 0275*CEMENT TON 47.000 50.870 156.250 7,948.44 0205 0275*CEMENT TREAT (EXIST MATL) (10") SY 3,800.000 3,798.888 4.250 16,145.27 0210 0275*CEMENT TREAT (EXIST MATL) (10") SY 46,302.000 42,871.111 1.150 49,301.78 0215 9001*FORCE ACCOUNT WORK EA 1.000 1.000 2,119.930 2,119.93 0220 9001*FORCE ACCOUNT WORK EA 1.000 1.000 4,837.170 4,837.17 0225 0340*D-GR HMA(METH) TY-D PG64-22 TON 500.000 583.917 87.540 51,116.09 0 SUBTOTAL BID ITEMS $ 1,378,199.36 0 TOTAL AMOUNT WORK DONE ROADWAY REHABILITATION $ 1,378,199.36 0 TOTAL AMOUNT WORK DONE CONTROL 6167-71-001 $ 1,378,199.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074028 MGR.NO. 007 PAGE 001 CONT 6167 SEC 71 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 616771001 HWY FM0979 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,269,610.05 REPORT DATE 11/25/2008 16.41.27 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD FEB 21,2008 TO SEP 10,2008 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 46 APPROXIMATELY 5.2 MILES NORTH 0 2.8 MILES NORTH ON FM 2293 DATE WORK BEGAN FEB 21, 2008 WORKING DAYS USED 86 PERCENT COMPLETE 100.00 PERCENT TIME USED 107.50 DATE COMPLETED SEP 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-71-001 RMC - 616771001 17 FM0979 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 546.000 592.594 15.000 8,888.91 0112 SUBGRADE WIDENING (DENS CONT) STA 421.600 421.600 200.000 84,320.00 0150 BLADING STA 421.600 421.000 25.000 10,525.00 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 51,523.000 93,688.888 .050 4,684.44 0164 ADJ EST QUANTITY TO DATE 93,678.770 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 50.000 50.000 50.000 2,500.00 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 1,713.000 1,777.778 16.000 28,444.45 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 120,626.000 120,922.227 4.000 483,688.91 0251 REWORK BS MTL (TY A) (10")(DENS CONT) STA 417.600 417.000 200.000 83,400.00 0316 ASPH (RC-250) GAL 26,915.000 25,480.000 2.750 70,070.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 52,606.000 46,455.000 2.550 118,460.25 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 844.000 864.500 65.000 56,192.50 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 942.000 952.000 75.000 71,400.00 0420 CL A CONC(COLLAR) EA 3.000 3.000 700.000 2,100.00 0500 MOBILIZATION LS 1.000 1.000 125,000.000 125,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 4,000.000 24,000.00 0506 ROCK FILTER DAMS (INSTALL) 1 (TY 2) LF 630.000 615.000 25.000 15,375.00 0506 ROCK FILTER DAMS (REMOVE) LF 630.000 420.000 6.000 2,520.00 0506 BLADING WORK (EROSION & SEDM CONT) HR 45.000 8.000 25.000 200.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 3,600.000 1,734.000 3.000 5,202.00 0530 DRIVEWAYS (CONC) SY 5.600 9.556 200.000 1,911.20 0530 TURNOUTS (SURF TREAT) EA 34.000 35.000 200.000 7,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,021.000 2,679.000 1.000 2,679.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 84,440.000 84,448.000 .240 20,267.52 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 32.000 4.000 128.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 100.000 200.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,100.000 7,000.000 .250 1,750.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 50,383.000 51,150.000 .250 12,787.50 0672 REFL PAV MRKR TY II-A-A EA 984.000 1,012.000 3.000 3,036.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00275* CEMENT TON 47.000 50.870 156.250 7,948.44 0275* CEMENT TREAT (EXIST MATL) (10") SY 3,800.000 3,798.888 4.250 16,145.27 0275* CEMENT TREAT (EXIST MATL) (10") SY 46,302.000 42,871.111 1.150 49,301.78 0340* D-GR HMA(METH) TY-D PG64-22 TON 500.000 583.917 87.540 51,116.09 9001* FORCE ACCOUNT WORK EA 1.000 1.000 2,119.930 2,119.93 9001* FORCE ACCOUNT WORK EA 1.000 1.000 4,837.170 4,837.17 0 SUBTOTAL BID ITEMS $ 1,378,199.36 0 CONTRACT TOTAL ALL ITEMS $ 1,378,199.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074028 MGR.NO. 007 PAGE 001 CONT 6167 SEC 71 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 616771001 HWY FM0979 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,269,610.05 REPORT DATE 11/25/2008 16.41.27 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD FEB 21,2008 TO SEP 10,2008 EST NO 009 & 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 ********************************************************************************************************************************** 198 RMC - 616771001 6167-71-001 1,378,199.36 .00 1,378,199.36 .00 4,800.00 1,373,399.36 1,371,286.61 2,112.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,378,199.36 .00 1,378,199.36 .00 4,800.00 1,373,399.36 1,371,286.61 2,112.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 12074028 MGR.NO. 007 PAGE 001 CONT 6167 SEC 71 JOB 001 RES ENGR STEELE, MIKE PROJ RMC - 616771001 HWY FM0979 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,269,610.05 REPORT DATE 11/25/2008 16.41.27 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD FEB 21,2008 TO SEP 10,2008 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-71-001 RMC - 616771001 17 FM0979 ROBERTSON -LIMITS - FM 46 APPROXIMATELY 5.2 MILES NORTH 2.8 MILES NORTH ON FM 2293 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0112 SUBGRADE WIDENING (DENS STA 421.600 4.600 200.000 920.00 CONT) 80 0247 FL BS (CMP IN PLC)(TY E GR TON 50.000 0.005 50.000 0.25 2) 110 0316 AGGR (TY-B GR-5 OR TY-L GR-5 CY 844.000 9.500 65.000 617.50 SAC-B) 115 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 942.000 5.000 75.000 375.00 160 0530 TURNOUTS (SURF TREAT) EA 34.000 1.000 200.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,112.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,378,199.36