1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081701 MGR.NO. 036 PAGE 001 CONT 6175 SEC 08 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 617508001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 192,655.48 REPORT DATE 09/17/2009 09.08.51 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 02,2009 TO JUL 31,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 17, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 180 149 149 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 180 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 180 180 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081701 MGR.NO. 036 PAGE 001 CONT 6175 SEC 08 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 617508001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 192,655.48 REPORT DATE 09/17/2009 09.08.51 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 02,2009 TO JUL 31,2009 EST NO 007 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6175-08-001 PROJECT RMC - 617508001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 PREPARED BY P.J. VARGAS, JR. 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 292.480 144.050 212.250 30,574.61 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 398.620 199.920 212.250 42,433.02 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 10.000 2.270 212.250 481.81 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2.000 1.000 212.250 212.25 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 157.900 0.000 275.000 .00 0085 0738*CLEANING/SWEEPING (CENTER MEDIAN) MI 43.000 43.000 364.000 15,652.00 0090 0738*CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 6.000 6.000 364.000 2,184.00 0 SUBTOTAL BID ITEMS $ 91,537.69 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LDS PER WORK ORDER DAY 3.000 400.000 -1,200.00 0 0105 00000000775 LDS PER WORK ORDER DAY 4.000 400.000 -1,600.00 0 0110 00000000780 25% DEDUCT DUMPED MTRL FRE LS 1.000 198.990 -198.99 1 TOTAL SPECIAL DEDUCTIONS - $ -2,998.99 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0111 9005**DEDUCTION REIMBURSED FOR FREESTONE COU EA 1.000 1.000 198.990 198.99 0 SUBTOTAL BID ITEMS $ 198.99 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0115 00000000785 25% DEDUCT DUMPED MTRL LEO LS 1.000 1,071.330 -1,071.33 0 TOTAL SPECIAL DEDUCTIONS - $ -1,071.33 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0116 9004**DEDUCTION REIMBURSED FOR LEON COUNTY EA 1.000 1.000 1,071.330 1,071.33 0 SUBTOTAL BID ITEMS $ 1,071.33 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0120 00000000790 25% DEDUCT DUMPED MTRL MIL LS 1.000 1,601.430 -1,601.43 0 TOTAL SPECIAL DEDUCTIONS - $ -1,601.43 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0121 9001*DEDUCTION REIMBURSED FOR MILAM COUNTY EA 1.000 1.000 1,601.430 1,601.43 0 SUBTOTAL BID ITEMS $ 1,601.43 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0125 00000000795 25% DEDUCT DUMPED MTRL ROB LS 1.000 1,999.930 -1,999.93 0 TOTAL SPECIAL DEDUCTIONS - $ -1,999.93 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0126 9003**DEDUCTION REIMBURSED FOR ROBERTSON COU EA 1.000 1.000 1,999.930 1,999.93 0 SUBTOTAL BID ITEMS $ 1,999.93 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0130 00000000799 25% DEDUCT DUMPED MTRL WAL LS 1.000 1,024.110 -1,024.11 0 TOTAL SPECIAL DEDUCTIONS - $ -1,024.11 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0131 9002**DEDUCTION REIMBURSED FOR WALKER COUNTY EA 1.000 1.000 1,024.110 1,024.11 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 97,433.48 TOTAL SPECIAL DEDUCTIONS CLEANING & SWEEPING HIGHWAYS $ -8,695.79 0 TOTAL AMOUNT WORK DONE CONTROL 6175-08-001 $ 97,433.48 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6175-08-001 $ -8,695.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081701 MGR.NO. 036 PAGE 001 CONT 6175 SEC 08 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 617508001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 192,655.48 REPORT DATE 09/17/2009 09.08.52 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 02,2009 TO JUL 31,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 17, 2009 WORKING DAYS USED 180 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-08-001 RMC - 617508001 17 US0190 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 292.480 144.050 212.250 30,574.61 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 398.620 199.920 212.250 42,433.02 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 10.000 2.270 212.250 481.81 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2.000 1.000 212.250 212.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00738* CLEANING/SWEEPING (CENTER MEDIAN) MI 43.000 43.000 364.000 15,652.00 0738* CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 6.000 6.000 364.000 2,184.00 9001* DEDUCTION REIMBURSED FOR MILAM COUNTY EA 1.000 1.000 1,601.430 1,601.43 9002* *DEDUCTION REIMBURSED FOR WALKER COUNTY EA 1.000 1.000 1,024.110 1,024.11 9003* *DEDUCTION REIMBURSED FOR ROBERTSON COU EA 1.000 1.000 1,999.930 1,999.93 9004* *DEDUCTION REIMBURSED FOR LEON COUNTY EA 1.000 1.000 1,071.330 1,071.33 9005* *DEDUCTION REIMBURSED FOR FREESTONE COU EA 1.000 1.000 198.990 198.99 1 SUBTOTAL BID ITEMS $ 97,433.48 0 CONTRACT TOTAL ALL ITEMS $ 97,433.48 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 25% DEDUCT DUMPED MTRL FRE LS 1.000 198.990 -198.99 0 00000000775 LDS PER WORK ORDER DAY 4.000 400.000 -1,600.00 0 00000000775 LDS PER WORK ORDER DAY 3.000 400.000 -1,200.00 0 00000000785 25% DEDUCT DUMPED MTRL LEO LS 1.000 1,071.330 -1,071.33 0 00000000790 25% DEDUCT DUMPED MTRL MIL LS 1.000 1,601.430 -1,601.43 0 00000000795 25% DEDUCT DUMPED MTRL ROB LS 1.000 1,999.930 -1,999.93 0 00000000799 25% DEDUCT DUMPED MTRL WAL LS 1.000 1,024.110 -1,024.11 0 TOTAL SPECIAL DEDUCTIONS $ -8,695.79 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,695.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081701 MGR.NO. 036 PAGE 001 CONT 6175 SEC 08 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 617508001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 192,655.48 REPORT DATE 09/17/2009 09.08.52 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 02,2009 TO JUL 31,2009 EST NO 007 & 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 ********************************************************************************************************************************** 21 RMC - 617508001 6175-08-001 97,433.48 .00 97,433.48 8,695.79 .00 88,737.69 84,802.58 3,935.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,433.48 .00 97,433.48 8,695.79 .00 88,737.69 84,802.58 3,935.11 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081701 MGR.NO. 036 PAGE 001 CONT 6175 SEC 08 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 617508001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 192,655.48 REPORT DATE 09/17/2009 09.08.52 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD FEB 02,2009 TO JUL 31,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-08-001 RMC - 617508001 17 US0190 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 292.480 7.310 212.250 1,551.55 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 398.620 10.230 212.250 2,171.32 MAIN LANE) 75 0738 CLEANING/SWEEPING MI 2.000 1.000 212.250 212.25 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,935.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,433.48