1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084040 MGR.NO. 010 PAGE 001 CONT 6173 SEC 46 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617346001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 620,018.59 REPORT DATE 06/06/2008 16.37.56 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 11,2008 TO MAY 29,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2008 TIME COMPUTED FROM MAR 17, 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 = 56 51 31 20 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAY 08 1 1 NO WORK PERFORMED - ONE DAY CHARGED TOTAL DAYS ALLOWED = 57 2 1 NO WORK PERFORMED - ONE DAY CHARGED DATE WORK COMPLETED 05/29/08 3 1 SATURDAY DAYS CHARGED TO DATE = 44 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED - ONE DAY CHARGED 0 DAYS AT $ 500 PER DAY 9 1 NO WORK PERFORMED - ONE DAY CHARGED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK PERFORMED - ONE DAY CHARGED 20 1 NO WORK PERFORMED - ONE DAY CHARGED 21 1 22 1 NO WORK PERFORMED - ONE DAY CHARGED 23 1 NO WORK PERFORMED - ONE DAY CHARGED 24 1 SATURDAY 25 1 SUNDAY 26 1 HOLIDAY 27 1 WORK COMPLETED ON PUNCH LIST 28 1 NO DAY CHGED-AWAITING INSPECTOR'S FINAL 29 1 WORK ACCEPTED - ----- ----- ----- 80 44 36 4 SATURDAY 4 SUNDAY 1 HOLIDAY 5 RAIN 1 NO DAY CHGED-AWAITING INSPECTOR'S FINAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084040 MGR.NO. 010 PAGE 001 CONT 6173 SEC 46 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617346001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 620,018.59 REPORT DATE 06/06/2008 16.37.56 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 11,2008 TO MAY 29,2008 EST NO 003 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6173-46-001 PROJECT RMC - 617346001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADWAY REHABILITATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY REHABILITATION NET LENGTH 2.870 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 896.210 896.205 9.380 8,406.40 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 151.470 151.470 41.880 6,343.56 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 146.350 146.355 15.000 2,195.33 0075 0150 BLADING STA 151.470 151.470 22.510 3,409.59 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 18,513.000 5,759.111 .090 518.32 0085 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 50.000 50.000 19.860 993.00 0090 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 3,179.000 3,841.890 17.930 68,885.09 0095 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 40,869.000 40,869.111 5.660 231,319.17 0100 0251 REWORK BS MTL (TY A) (8") (DENS CONT) STA 141.470 141.470 183.980 26,027.65 0103 0275*CEMENT TON 56.700 56.700 118.500 6,718.95 0104 0275*CEMENT TREAT (EXIST MATL) (6") SY 4,667.000 4,667.000 3.090 14,421.03 0105 0316 ASPH (RC-250) GAL 9,690.000 8,900.000 2.420 21,538.00 0110 0316 ASPH (CRS-2P OR CRS-1P) GAL 18,940.000 18,130.000 2.320 42,061.60 0115 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 304.000 324.013 54.910 17,791.55 0120 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 339.000 339.000 70.210 23,801.19 0125 0460 CMP (GAL STL 48 IN) LF 15.000 15.000 106.090 1,591.35 0130 0464 RC PIPE (CL III)(24 IN) LF 8.000 8.000 110.610 884.88 0135 0464 RC PIPE (CL III)(30 IN) LF 6.000 6.000 126.840 761.04 0140 0500 MOBILIZATION LS 1.000 1.000 74,261.000 74,261.00 0145 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 4.000 3.000 1,051.370 3,154.11 0150 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 540.000 0.000 22.050 .00 0155 0506 ROCK FILTER DAMS (REMOVE) LF 540.000 0.000 6.790 .00 0160 0506 BLADING WORK (EROSION & SEDM CONT) HR 16.000 10.000 124.930 1,249.30 0165 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,372.000 1,140.000 2.690 3,066.60 0170 0530 DRIVEWAYS (CONC) EA 11.000 11.000 3,177.000 34,947.00 0175 0530 DRIVEWAYS (ACP) EA 12.000 8.000 500.000 4,000.00 0180 0530 DRIVEWAYS (SURF TREAT) EA 22.000 0.000 278.500 .00 0185 0530 TURNOUTS (SURF TREAT) EA 16.000 16.000 377.500 6,040.00 0190 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 757.000 788.000 3.000 2,364.00 0195 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 30,294.000 30,257.000 .280 8,471.96 0200 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,830.000 1,350.000 .290 391.50 0205 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,180.000 24,064.000 .290 6,978.56 0210 0672 REFL PAV MRKR TY II-A-A EA 355.000 359.000 3.570 1,281.63 0 SUBTOTAL BID ITEMS $ 623,873.36 0 TOTAL AMOUNT WORK DONE ROADWAY REHABILITATION $ 623,873.36 0 TOTAL AMOUNT WORK DONE CONTROL 6173-46-001 $ 623,873.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084040 MGR.NO. 010 PAGE 001 CONT 6173 SEC 46 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617346001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 620,018.59 REPORT DATE 06/06/2008 16.37.57 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 11,2008 TO MAY 29,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 11, 2008 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.10 DATE COMPLETED MAY 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-46-001 RMC - 617346001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 896.210 896.205 9.380 8,406.40 0112 SUBGRADE WIDENING (DENS CONT) STA 151.470 151.470 41.880 6,343.56 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 146.350 146.355 15.000 2,195.33 0150 BLADING STA 151.470 151.470 22.510 3,409.59 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 18,513.000 5,759.111 .090 518.32 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 50.000 50.000 19.860 993.00 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 3,179.000 3,841.890 17.930 68,885.09 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 40,869.000 40,869.111 5.660 231,319.17 0251 REWORK BS MTL (TY A) (8") (DENS CONT) STA 141.470 141.470 183.980 26,027.65 0316 ASPH (RC-250) GAL 9,690.000 8,900.000 2.420 21,538.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 18,940.000 18,130.000 2.320 42,061.60 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 304.000 324.013 54.910 17,791.55 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 339.000 339.000 70.210 23,801.19 0460 CMP (GAL STL 48 IN) LF 15.000 15.000 106.090 1,591.35 0464 RC PIPE (CL III)(24 IN) LF 8.000 8.000 110.610 884.88 0464 RC PIPE (CL III)(30 IN) LF 6.000 6.000 126.840 761.04 0500 MOBILIZATION LS 1.000 1.000 74,261.000 74,261.00 10502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1,051.370 3,154.11 0506 BLADING WORK (EROSION & SEDM CONT) HR 16.000 10.000 124.930 1,249.30 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,372.000 1,140.000 2.690 3,066.60 0530 DRIVEWAYS (CONC) EA 11.000 11.000 3,177.000 34,947.00 0530 DRIVEWAYS (ACP) EA 12.000 8.000 500.000 4,000.00 0530 TURNOUTS (SURF TREAT) EA 16.000 16.000 377.500 6,040.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 757.000 788.000 3.000 2,364.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 30,294.000 30,257.000 .280 8,471.96 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,830.000 1,350.000 .290 391.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,180.000 24,064.000 .290 6,978.56 0672 REFL PAV MRKR TY II-A-A EA 355.000 359.000 3.570 1,281.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00275* CEMENT TON 56.700 56.700 118.500 6,718.95 0275* CEMENT TREAT (EXIST MATL) (6") SY 4,667.000 4,667.000 3.090 14,421.03 0 SUBTOTAL BID ITEMS $ 623,873.36 0 CONTRACT TOTAL ALL ITEMS $ 623,873.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084040 MGR.NO. 010 PAGE 001 CONT 6173 SEC 46 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617346001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 620,018.59 REPORT DATE 06/06/2008 16.37.57 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 11,2008 TO MAY 29,2008 EST NO 003 & 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 ********************************************************************************************************************************** 94 RMC - 617346001 6173-46-001 623,873.36 .00 623,873.36 .00 .00 623,873.36 512,021.30 111,852.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 623,873.36 .00 623,873.36 .00 .00 623,873.36 512,021.30 111,852.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 1084040 MGR.NO. 010 PAGE 001 CONT 6173 SEC 46 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617346001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 620,018.59 REPORT DATE 06/06/2008 16.37.57 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAR 11,2008 TO MAY 29,2008 EST NO 003 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-46-001 RMC - 617346001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00316 ASPH (CRS-2P OR CRS-1P) GAL 18,940.000 18,130.000 2.320 42,061.60 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 339.000 339.000 70.210 23,801.19 0500 MOBILIZATION LS 1.000 0.250 74,261.000 18,565.25 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1,051.370 1,051.37 TRAFFIC HANDLING 0530 DRIVEWAYS (ACP) EA 12.000 4.000 500.000 2,000.00 0530 TURNOUTS (SURF TREAT) EA 16.000 16.000 377.500 6,040.00 0662 WK ZN PAV MRK SHT TERM (TAB) EA 757.000 403.000 3.000 1,209.00 TY Y-2 0666 REFL PAV MRK TY I (W) 4" LF 30,294.000 30,257.000 0.280 8,471.96 (SLD)(100MIL) 0666 REFL PAV MRK TY I (Y) 4" LF 1,830.000 1,350.000 0.290 391.50 (BRK)(100MIL) 0666 REFL PAV MRK TY I (Y) 4" LF 21,180.000 24,064.000 0.290 6,978.56 (SLD)(100MIL) 0672 REFL PAV MRKR TY II-A-A EA 355.000 359.000 3.570 1,281.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 111,852.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 623,873.36