1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8081705 MGR.NO. 008 PAGE 001 CONT 6176 SEC 90 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617690001 HWY FM2929 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 134,259.50 REPORT DATE 12/09/2008 09.36.46 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2008 TIME COMPUTED FROM OCT 03, 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 = 37 36 21 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 37 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 32 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED 25 1 PENDING CHANGE ORDER & SIGN REMOVAL 26 1 PENDING CHANGE ORDER & SIGN REMOVAL 27 1 PENDING CHANGE ORDER & SIGN REMOVAL 28 1 PENDING CHANGE ORDER & SIGN REMOVAL 29 1 PENDING CHANGE ORDER & SIGN REMOVAL 30 1 PENDING CHANGE ORDER & SIGN REMOVAL 0 ----- ----- ----- 66 32 34 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 1 WORK COMPLETED 6 PENDING CHANGE ORDER & SIGN REMOVAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8081705 MGR.NO. 008 PAGE 001 CONT 6176 SEC 90 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617690001 HWY FM2929 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 134,259.50 REPORT DATE 12/09/2008 09.36.46 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 & SM-FIN DIST. 17 COUNTY WALKER CONTROL 6176-90-001 PROJECT RMC - 617690001 HIGHWAY FM2929 0LIMITS- FM 3411 FM 2296 0TYPE OF WORK- CULVERT REPLACEMENT 0 0005 PREPARED BY BRYAN DISTRICT DESIGN 0 0055 CULVERT REPLACEMENT NET LENGTH 3.900 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 1.000 1.000 1,000.000 1,000.00 0065 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 173.000 173.000 2.000 346.00 0070 0168 VEGETATIVE WATERING MG 1.700 1.700 10.000 17.00 0075 0400 CUT & RESTORING PAV SY 98.000 98.000 225.000 22,050.00 0080 0402 TRENCH EXCAVATION PROTECTION LF 85.100 85.100 15.000 1,276.50 0085 0403 TEMPORARY SPL SHORING SF 180.000 180.000 5.000 900.00 0090 0432 RIPRAP (CONC)(5 IN) CY 25.000 24.600 550.000 13,530.00 0095 0462 CONC BOX CULV (4 FT X 4 FT) LF 160.000 160.000 210.000 33,600.00 0100 0464 RC PIPE (CL III)(36 IN) LF 90.000 90.000 90.000 8,100.00 0105 0466 WINGWALL (PW)(HW=5 FT) EA 1.000 1.000 8,000.000 8,000.00 0110 0466 WINGWALL (PW)(HW=6 FT) EA 1.000 1.000 11,000.000 11,000.00 0115 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 4.000 4.000 3,500.000 14,000.00 0120 0496 REMOV STR (PIPE) LF 342.000 342.000 5.000 1,710.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 12,000.000 12,000.00 0130 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 26.000 32.000 10.000 320.00 0135 0506 ROCK FILTER DAMS (REMOVE) LF 26.000 32.000 5.000 160.00 0140 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 156.000 158.000 15.000 2,370.00 0145 0506 CONSTRUCTION EXITS (REMOVE) SY 156.000 158.000 5.000 790.00 0150 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 28.000 5.000 40.000 200.00 0155 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 148.000 110.000 10.000 1,100.00 0160 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 100.000 400.00 1 SUBTOTAL BID ITEMS $ 132,869.50 0 TOTAL AMOUNT WORK DONE CULVERT REPLACEMENT $ 132,869.50 0 TOTAL AMOUNT WORK DONE CONTROL 6176-90-001 $ 132,869.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8081705 MGR.NO. 008 PAGE 001 CONT 6176 SEC 90 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617690001 HWY FM2929 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 134,259.50 REPORT DATE 12/09/2008 09.36.47 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - FM 3411 0 FM 2296 DATE WORK BEGAN SEP 26, 2008 WORKING DAYS USED 32 PERCENT COMPLETE 98.96 PERCENT TIME USED 86.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-90-001 RMC - 617690001 17 FM2929 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.000 1,000.000 1,000.00 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) SY 173.000 173.000 2.000 346.00 0168 VEGETATIVE WATERING MG 1.700 1.700 10.000 17.00 0400 CUT & RESTORING PAV SY 98.000 98.000 225.000 22,050.00 0402 TRENCH EXCAVATION PROTECTION LF 85.100 85.100 15.000 1,276.50 0403 TEMPORARY SPL SHORING SF 180.000 180.000 5.000 900.00 0432 RIPRAP (CONC)(5 IN) CY 25.000 24.600 550.000 13,530.00 0462 CONC BOX CULV (4 FT X 4 FT) LF 160.000 160.000 210.000 33,600.00 0464 RC PIPE (CL III)(36 IN) LF 90.000 90.000 90.000 8,100.00 0466 WINGWALL (PW)(HW=5 FT) EA 1.000 1.000 8,000.000 8,000.00 0466 WINGWALL (PW)(HW=6 FT) EA 1.000 1.000 11,000.000 11,000.00 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 4.000 4.000 3,500.000 14,000.00 0496 REMOV STR (PIPE) LF 342.000 342.000 5.000 1,710.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 12,000.000 12,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 26.000 32.000 10.000 320.00 0506 ROCK FILTER DAMS (REMOVE) LF 26.000 32.000 5.000 160.00 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 156.000 158.000 15.000 2,370.00 0506 CONSTRUCTION EXITS (REMOVE) SY 156.000 158.000 5.000 790.00 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 28.000 5.000 40.000 200.00 10506 TEMPORARY SEDIMENT CONTROL FENCE LF 148.000 110.000 10.000 1,100.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 100.000 400.00 0 SUBTOTAL BID ITEMS $ 132,869.50 0 CONTRACT TOTAL ALL ITEMS $ 132,869.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8081705 MGR.NO. 008 PAGE 001 CONT 6176 SEC 90 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617690001 HWY FM2929 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 134,259.50 REPORT DATE 12/09/2008 09.36.47 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 236 RMC - 617690001 6176-90-001 132,869.50 .00 132,869.50 .00 .00 132,869.50 108,900.00 23,969.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,869.50 .00 132,869.50 .00 .00 132,869.50 108,900.00 23,969.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8081705 MGR.NO. 008 PAGE 001 CONT 6176 SEC 90 JOB 001 RES ENGR WELLS, BOBBY PROJ RMC - 617690001 HWY FM2929 580 IH 45 N. HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 134,259.50 REPORT DATE 12/09/2008 09.36.47 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-90-001 RMC - 617690001 17 FM2929 WALKER -LIMITS - FM 3411 FM 2296 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0164 STRAW/HAY MLCH SY 173.000 173.000 2.000 346.00 SEED(TEMP)(WARM) 70 0168 VEGETATIVE WATERING MG 1.700 1.700 10.000 17.00 80 0402 TRENCH EXCAVATION PROTECTION LF 85.100 35.100 15.000 526.50 90 0432 RIPRAP (CONC)(5 IN) CY 25.000 24.600 550.000 13,530.00 105 0466 WINGWALL (PW)(HW=5 FT) EA 1.000 1.000 8,000.000 8,000.00 135 0506 ROCK FILTER DAMS (REMOVE) LF 26.000 32.000 5.000 160.00 145 0506 CONSTRUCTION EXITS (REMOVE) SY 156.000 158.000 5.000 790.00 150 0506 EXCAVATOR WORK (EROSION & HR 28.000 5.000 40.000 200.00 SEDM CONT) 160 0658 INSTL OM ASSM EA 4.000 4.000 100.000 400.00 (OM-2Z)(FLX)GND --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,969.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,869.50