1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084024 MGR.NO. 008 PAGE 001 CONT 6173 SEC 82 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617382001 HWY FM0416 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 1,187,247.56 REPORT DATE 10/21/2009 13.03.58 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUN 09,2008 TO SEP 03,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2008 TIME COMPUTED FROM JUN 09, 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 = 65 449 63 386 BROUGHT FORWARD ADDL DAYS GRANTED = 2 SEP 09 1 1 WAITING ACCEPTANCE FROM AE TOTAL DAYS ALLOWED = 67 2 1 WAITING ACCEPTANCE FROM AE DATE WORK COMPLETED 09/03/09 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 63 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 800 0 LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 452 63 389 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 WAITING ACCEPTANCE FROM AE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084024 MGR.NO. 008 PAGE 001 CONT 6173 SEC 82 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617382001 HWY FM0416 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 1,187,247.56 REPORT DATE 10/21/2009 13.03.58 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUN 09,2008 TO SEP 03,2009 EST NO 017 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6173-82-001 PROJECT RMC - 617382001 HIGHWAY FM0416 0LIMITS- NAVARRO COUNTY LINE FM 488 0TYPE OF WORK- ROADWAY REHABILITATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY REHABILITATION NET LENGTH 5.980 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0059 0340*D-GR HMA(METH) TY-F SAC-B PG64-22 TON 750.000 749.740 44.500 33,363.43 0060 0110 EXCAVATION (ROADWAY) CY 511.100 511.100 20.000 10,222.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 315.900 315.900 235.000 74,236.50 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 108.000 238.000 20.000 4,760.00 0070 0132 ADJ EST QUANTITY TO DATE 238.000 0075 0150 BLADING STA 315.900 315.900 57.000 18,006.30 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 21,063.000 21,063.000 .080 1,685.04 0081 0168*VEGETATIVE WATERING MG 169.000 169.000 3.000 507.00 0085 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 100.000 100.000 60.000 6,000.00 0090 0247 FL BS (CMP IN PLC) (TY E GR 2)(8") SY 27,577.000 27,577.000 10.000 275,770.00 0095 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 1,533.000 1,533.000 16.000 24,528.00 0100 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 61,961.000 63,249.822 4.000 252,999.29 0105 0251 REWORK BS MTL (TY D) (8") (DENS CONT) STA 310.000 310.000 250.000 77,500.00 0110 0316 ASPH (RC-250) GAL 20,036.000 20,000.000 3.000 60,000.00 0115 0316 ASPH (CRS-2P OR CRS-1P) GAL 39,161.000 34,953.000 2.800 97,868.40 0120 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 628.000 700.000 65.000 45,500.00 0125 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 701.000 812.000 79.000 64,148.00 0130 0420 CL C CONC (COLLAR) CY 2.100 3.320 700.000 2,324.00 0130 0420 ADJ EST QUANTITY TO DATE 2.320 1 0132 0464*RC PIPE (CL III)(18 IN) LF 4.000 4.000 191.000 764.00 0135 0464 RC PIPE (CL III)(24 IN) LF 14.000 37.000 90.000 3,330.00 0135 0464 ADJ EST QUANTITY TO DATE 37.000 0140 0464 RC PIPE (CL III)(36 IN) LF 24.000 24.000 100.000 2,400.00 0142 0467*SET (TY II)(18 IN)(RCP)(4:1)(C) EA 2.000 2.000 765.000 1,530.00 0145 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 4.000 8.000 840.000 6,720.00 0145 0467 ADJ EST QUANTITY TO DATE 8.000 0150 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 2.000 2.000 1,680.000 3,360.00 0155 0472 REMOV & RE-LAY PIPE (24 IN) LF 12.000 16.000 50.000 800.00 0155 0472 ADJ EST QUANTITY TO DATE 16.000 0160 0472 REMOV & RE-LAY PIPE (36 IN) LF 12.000 12.000 60.000 720.00 0165 0500 MOBILIZATION LS 1.000 1.000 70,000.000 70,000.00 0170 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,500.000 12,500.00 0171 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 974.250 3,897.00 0175 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 780.000 780.000 25.000 19,500.00 0180 0506 ROCK FILTER DAMS (REMOVE) LF 780.000 780.000 5.000 3,900.00 0185 0506 BLADING WORK (EROSION & SEDM CONT) HR 20.000 20.000 100.000 2,000.00 0190 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,106.000 1,106.000 3.000 3,318.00 0195 0530 DRIVEWAYS (CONC) EA 6.000 6.000 1,700.000 10,200.00 0200 0530 DRIVEWAYS (ACP) EA 33.000 33.000 380.000 12,540.00 0205 0530 DRIVEWAYS (SURF TREAT) EA 2.000 2.000 380.000 760.00 0210 0530 TURNOUTS (SURF TREAT) EA 34.000 34.000 200.000 6,800.00 0215 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,578.000 1,578.000 1.000 1,578.00 0220 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 63,188.000 63,188.000 .240 15,165.12 0225 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 12.000 8.000 96.00 0230 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,430.000 6,430.000 .280 1,800.40 0235 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 31,910.000 31,910.000 .250 7,977.50 0240 0672 REFL PAV MRKR TY II-A-A EA 701.000 701.000 2.900 2,032.90 0 SUBTOTAL BID ITEMS $ 1,243,106.88 0 TOTAL AMOUNT WORK DONE ROADWAY REHABILITATION $ 1,243,106.88 0 TOTAL AMOUNT WORK DONE CONTROL 6173-82-001 $ 1,243,106.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084024 MGR.NO. 008 PAGE 001 CONT 6173 SEC 82 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617382001 HWY FM0416 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 1,187,247.56 REPORT DATE 10/21/2009 13.03.59 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUN 09,2008 TO SEP 03,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - NAVARRO COUNTY LINE 0 FM 488 DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED SEP 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-82-001 RMC - 617382001 17 FM0416 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 511.100 511.100 20.000 10,222.00 0112 SUBGRADE WIDENING (DENS CONT) STA 315.900 315.900 235.000 74,236.50 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 108.000 238.000 20.000 4,760.00 0132 ADJ EST QUANTITY TO DATE 238.000 0150 BLADING STA 315.900 315.900 57.000 18,006.30 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 21,063.000 21,063.000 .080 1,685.04 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 100.000 100.000 60.000 6,000.00 0247 FL BS (CMP IN PLC) (TY E GR 2)(8") SY 27,577.000 27,577.000 10.000 275,770.00 0247 FL BS (CMP IN PLC )(TY E GR 2)(12") SY 1,533.000 1,533.000 16.000 24,528.00 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 61,961.000 63,249.822 4.000 252,999.29 0251 REWORK BS MTL (TY D) (8") (DENS CONT) STA 310.000 310.000 250.000 77,500.00 0316 ASPH (RC-250) GAL 20,036.000 20,000.000 3.000 60,000.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 39,161.000 34,953.000 2.800 97,868.40 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 628.000 700.000 65.000 45,500.00 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 701.000 812.000 79.000 64,148.00 0420 CL C CONC (COLLAR) CY 2.100 3.320 700.000 2,324.00 10420 ADJ EST QUANTITY TO DATE 2.320 0464 RC PIPE (CL III)(24 IN) LF 14.000 37.000 90.000 3,330.00 0464 ADJ EST QUANTITY TO DATE 37.000 0464 RC PIPE (CL III)(36 IN) LF 24.000 24.000 100.000 2,400.00 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 4.000 8.000 840.000 6,720.00 0467 ADJ EST QUANTITY TO DATE 8.000 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 2.000 2.000 1,680.000 3,360.00 0472 REMOV & RE-LAY PIPE (24 IN) LF 12.000 16.000 50.000 800.00 0472 ADJ EST QUANTITY TO DATE 16.000 0472 REMOV & RE-LAY PIPE (36 IN) LF 12.000 12.000 60.000 720.00 0500 MOBILIZATION LS 1.000 1.000 70,000.000 70,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 2,500.000 12,500.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 780.000 780.000 25.000 19,500.00 0506 ROCK FILTER DAMS (REMOVE) LF 780.000 780.000 5.000 3,900.00 0506 BLADING WORK (EROSION & SEDM CONT) HR 20.000 20.000 100.000 2,000.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,106.000 1,106.000 3.000 3,318.00 0530 DRIVEWAYS (CONC) EA 6.000 6.000 1,700.000 10,200.00 0530 DRIVEWAYS (ACP) EA 33.000 33.000 380.000 12,540.00 0530 DRIVEWAYS (SURF TREAT) EA 2.000 2.000 380.000 760.00 0530 TURNOUTS (SURF TREAT) EA 34.000 34.000 200.000 6,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,578.000 1,578.000 1.000 1,578.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 63,188.000 63,188.000 .240 15,165.12 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12.000 12.000 8.000 96.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,430.000 6,430.000 .280 1,800.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 31,910.000 31,910.000 .250 7,977.50 0672 REFL PAV MRKR TY II-A-A EA 701.000 701.000 2.900 2,032.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00168* VEGETATIVE WATERING MG 169.000 169.000 3.000 507.00 0340* D-GR HMA(METH) TY-F SAC-B PG64-22 TON 750.000 749.740 44.500 33,363.43 0464* RC PIPE (CL III)(18 IN) LF 4.000 4.000 191.000 764.00 0467* SET (TY II)(18 IN)(RCP)(4:1)(C) EA 2.000 2.000 765.000 1,530.00 0502* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 974.250 3,897.00 0 SUBTOTAL BID ITEMS $ 1,243,106.88 1 CONTRACT TOTAL ALL ITEMS $ 1,243,106.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084024 MGR.NO. 008 PAGE 001 CONT 6173 SEC 82 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617382001 HWY FM0416 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 1,187,247.56 REPORT DATE 10/21/2009 13.03.59 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUN 09,2008 TO SEP 03,2009 EST NO 017 & 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 - 617382001 6173-82-001 1,243,106.88 .00 1,243,106.88 .00 .00 1,243,106.88 1,243,106.88 .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 ********************************************************************************************************************************** 1,243,106.88 .00 1,243,106.88 .00 .00 1,243,106.88 1,243,106.88 .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 4084024 MGR.NO. 008 PAGE 001 CONT 6173 SEC 82 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617382001 HWY FM0416 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 1,187,247.56 REPORT DATE 10/21/2009 13.03.59 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUN 09,2008 TO SEP 03,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-82-001 RMC - 617382001 17 FM0416 FREESTONE -LIMITS - NAVARRO COUNTY LINE FM 488 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,243,106.88