1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081702 MGR.NO. 001 PAGE 001 CONT 6175 SEC 44 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617544001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 40,246.60 REPORT DATE 09/10/2008 16.39.27 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 30,2008 TO AUG 26,2008 EST NO 003 & FINAL CONSTRUCTION, L.L.C. 10795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 30, 2008 TIME COMPUTED FROM JUL 07, 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 = 30 32 17 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 08/26/08 3 1 SUNDAY DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 21 1 RAIN 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 58 30 28 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081702 MGR.NO. 001 PAGE 001 CONT 6175 SEC 44 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617544001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 40,246.60 REPORT DATE 09/10/2008 16.39.28 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 30,2008 TO AUG 26,2008 EST NO 003 & FINAL CONSTRUCTION, L.L.C. 10795 DIST. 17 COUNTY WASHINGTON CONTROL 6175-44-001 PROJECT RMC - 617544001 HIGHWAY US0290 0LIMITS- BRENHAM STATE SCHOOL BRENHAM STATE SCHOOL 0TYPE OF WORK- MISCELLANEOUS IMPROVEMENTS 0 0005 PREPARED BY DEBORAH A DERONG, P.E. 0 0055 PARKING AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 260.000 715.000 20.000 14,300.00 0060 0110 ADJ EST QUANTITY TO DATE 715.000 0065 0247 FL BS (CMP IN PLC)(TY A GR 2)(10") SY 648.000 653.960 20.400 13,340.78 0070 0316 ASPH (RC-250) GAL 130.000 130.000 13.000 1,690.00 0075 0316 AGGR(TY-B GR-4 SAC-A) CY 5.000 0.000 250.000 .00 0075 0316 ADJ EST QUANTITY TO DATE 0.000 0077 0316*AGGR(TY-PB GR-4 SAC-A) CY 5.000 5.000 263.000 1,315.00 0080 0316 AGGR(TY-B GR-5 SAC-B) CY 5.000 5.000 250.000 1,250.00 0085 0316 ASPH (AC-10-2TR OR AC-12-5TR) GAL 233.000 0.000 13.000 .00 0085 0316 ADJ EST QUANTITY TO DATE 0.000 0087 0316*ASPH(AC-20-5TR OR AC-20XP) GAL 233.000 233.000 13.000 3,029.00 0090 0460 CMP (GAL STL 12 IN) LF 28.000 12.000 108.000 1,296.00 0090 0460 ADJ EST QUANTITY TO DATE 12.000 0095 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 600.000 1,200.00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 185.000 185.000 8.000 1,480.00 0110 0666 REF PAV MRK TY II (W) 4" (SLD) LF 360.000 360.000 1.650 594.00 0115 0666 REF PAV MRK TY II (Y) 18" (SLD) LF 232.000 232.000 2.200 510.40 0120 5434 WHEEL STOPS EA 8.000 8.000 165.000 1,320.00 0125 7372 ASPHALTIC CONCRETE CURB LF 232.000 0.000 15.000 .00 0125 7372 ADJ EST QUANTITY TO DATE 0.000 0130 9001*PRE-FAB SPEED BUMPS LF 232.000 204.000 15.000 3,060.00 1 SUBTOTAL BID ITEMS $ 47,385.18 0 TOTAL AMOUNT WORK DONE PARKING AREA MAINTENANCE $ 47,385.18 0 TOTAL AMOUNT WORK DONE CONTROL 6175-44-001 $ 47,385.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081702 MGR.NO. 001 PAGE 001 CONT 6175 SEC 44 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617544001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 40,246.60 REPORT DATE 09/10/2008 16.39.28 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 30,2008 TO AUG 26,2008 EST NO 003 & FINAL CONSTRUCTION, L.L.C. 10795 0*********************************************************************************************************************************** -LIMITS - BRENHAM STATE SCHOOL 0 BRENHAM STATE SCHOOL DATE WORK BEGAN JUN 30, 2008 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 26 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-44-001 RMC - 617544001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 260.000 715.000 20.000 14,300.00 0110 ADJ EST QUANTITY TO DATE 715.000 0247 FL BS (CMP IN PLC)(TY A GR 2)(10") SY 648.000 653.960 20.400 13,340.78 0316 ASPH (RC-250) GAL 130.000 130.000 13.000 1,690.00 0316 AGGR(TY-B GR-5 SAC-B) CY 5.000 5.000 250.000 1,250.00 0460 CMP (GAL STL 12 IN) LF 28.000 12.000 108.000 1,296.00 0460 ADJ EST QUANTITY TO DATE 12.000 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 600.000 1,200.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 185.000 185.000 8.000 1,480.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 360.000 360.000 1.650 594.00 0666 REF PAV MRK TY II (Y) 18" (SLD) LF 232.000 232.000 2.200 510.40 5434 WHEEL STOPS EA 8.000 8.000 165.000 1,320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGR(TY-PB GR-4 SAC-A) CY 5.000 5.000 263.000 1,315.00 0316* ASPH(AC-20-5TR OR AC-20XP) GAL 233.000 233.000 13.000 3,029.00 9001* PRE-FAB SPEED BUMPS LF 232.000 204.000 15.000 3,060.00 1 SUBTOTAL BID ITEMS $ 47,385.18 0 CONTRACT TOTAL ALL ITEMS $ 47,385.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081702 MGR.NO. 001 PAGE 001 CONT 6175 SEC 44 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617544001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 40,246.60 REPORT DATE 09/10/2008 16.39.28 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 30,2008 TO AUG 26,2008 EST NO 003 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 239 RMC - 617544001 6175-44-001 47,385.18 .00 47,385.18 .00 .00 47,385.18 37,850.20 9,534.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 47,385.18 .00 47,385.18 .00 .00 47,385.18 37,850.20 9,534.98 ---------------------------------------------------------------------------------------------------------------------------------- 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 5081702 MGR.NO. 001 PAGE 001 CONT 6175 SEC 44 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 617544001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 40,246.60 REPORT DATE 09/10/2008 16.39.28 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 30,2008 TO AUG 26,2008 EST NO 003 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-44-001 RMC - 617544001 17 US0290 WASHINGTON -LIMITS - BRENHAM STATE SCHOOL BRENHAM STATE SCHOOL LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0247 FL BS (CMP IN PLC)(TY A GR SY 648.000 5.960 20.400 121.58 2)(10") 95 0500 MOBILIZATION LS 1.000 0.100 3,000.000 300.00 100 0502 BARRICADES, SIGNS AND MO 2.000 1.000 600.000 600.00 TRAFFIC HANDLING 110 0666 REF PAV MRK TY II (W) 4" LF 360.000 360.000 1.650 594.00 (SLD) 115 0666 REF PAV MRK TY II (Y) 18" LF 232.000 232.000 2.200 510.40 (SLD) 120 5434 WHEEL STOPS EA 8.000 8.000 165.000 1,320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 87 0316* ASPH(AC-20-5TR OR AC-20XP) GAL 0.000 233.000 13.000 3,029.00 130 9001* PRE-FAB SPEED BUMPS LF 0.000 204.000 15.000 3,060.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,534.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,385.18