1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081704 MGR.NO. 057 PAGE 001 CONT 6177 SEC 23 JOB 001 RES ENGR HEJL, CATHERINE W. PROJ RMC - 617723001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 214,382.09 REPORT DATE 09/10/2009 12.40.07 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 02,2008 TO AUG 31,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2008 TIME COMPUTED FROM JUL 02, 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 = 46 395 146 249 BROUGHT FORWARD ADDL DAYS GRANTED = 100 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 146 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 UNAVAILABILITY OF MATERIAL DAYS CHARGED TO DATE = 146 4 1 UNAVAILABILITY OF MATERIAL ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 400 6 1 UNAVAILABILITY OF MATERIAL 7 1 UNAVAILABILITY OF MATERIAL LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 UNAVAILABILITY OF MATERIAL 11 1 UNAVAILABILITY OF MATERIAL CERTIFIED AS CORRECT AND 12 1 UNAVAILABILITY OF MATERIAL ONE COPY HAS BEEN GIVEN 13 1 UNAVAILABILITY OF MATERIAL TO THE CONTRACTOR 14 1 UNAVAILABILITY OF MATERIAL 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 UNAVAILABILITY OF MATERIAL AREA/PROJECT ENGINEER 18 1 UNAVAILABILITY OF MATERIAL 19 1 UNAVAILABILITY OF MATERIAL 20 1 UNAVAILABILITY OF MATERIAL 21 1 UNAVAILABILITY OF MATERIAL 22 1 SATURDAY 23 1 SUNDAY 24 1 UNAVAILABILITY OF MATERIAL 25 1 UNAVAILABILITY OF MATERIAL 26 1 UNAVAILABILITY OF MATERIAL 27 1 UNAVAILABILITY OF MATERIAL 28 1 UNAVAILABILITY OF MATERIAL 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 426 146 280 5 SATURDAY 5 SUNDAY 0 HOLIDAY 20 UNAVAILABILITY OF MATERIAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081704 MGR.NO. 057 PAGE 001 CONT 6177 SEC 23 JOB 001 RES ENGR HEJL, CATHERINE W. PROJ RMC - 617723001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 214,382.09 REPORT DATE 09/10/2009 12.40.07 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 02,2008 TO AUG 31,2009 EST NO 014 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6177-23-001 PROJECT RMC - 617723001 HIGHWAY SH0006 0LIMITS- 1.0 MILE NORTH OF OSR 0.5 MILE SOUTH OF FM 2818 0TYPE OF WORK- INSTALL LARGE GUIDE SIGNS 0 0005 PREPARED BY CATHERINE W. HEJL, P.E. 0 0055 INSTALL LARGE GUIDE SIGNS NET LENGTH 16.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 35.000 42.000 100.000 4,200.00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 590.000 515.000 80.000 41,200.00 0070 0432 RIPRAP (CONC)(4 IN) CY 33.130 33.130 400.000 13,252.00 0075 0636 INSTALL ALUMINUM SIGNS (TY G) EA 50.000 50.000 700.000 35,000.00 0080 0647 INSTALL LRSS (STRUCT STEEL) LB 30,783.900 31,292.900 3.100 97,007.99 0085 0647 REMOVE LRSA EA 50.000 46.000 400.000 18,400.00 0 SUBTOTAL BID ITEMS $ 209,059.99 0 TOTAL AMOUNT WORK DONE INSTALL LARGE GUIDE SIGNS $ 209,059.99 0 TOTAL AMOUNT WORK DONE CONTROL 6177-23-001 $ 209,059.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081704 MGR.NO. 057 PAGE 001 CONT 6177 SEC 23 JOB 001 RES ENGR HEJL, CATHERINE W. PROJ RMC - 617723001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 214,382.09 REPORT DATE 09/10/2009 12.40.08 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 02,2008 TO AUG 31,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1.0 MILE NORTH OF OSR 0 0.5 MILE SOUTH OF FM 2818 DATE WORK BEGAN JUL 8 , 2008 WORKING DAYS USED 146 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-23-001 RMC - 617723001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 35.000 42.000 100.000 4,200.00 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 590.000 515.000 80.000 41,200.00 0432 RIPRAP (CONC)(4 IN) CY 33.130 33.130 400.000 13,252.00 0636 INSTALL ALUMINUM SIGNS (TY G) EA 50.000 50.000 700.000 35,000.00 0647 INSTALL LRSS (STRUCT STEEL) LB 30,783.900 31,292.900 3.100 97,007.99 0647 REMOVE LRSA EA 50.000 46.000 400.000 18,400.00 0 SUBTOTAL BID ITEMS $ 209,059.99 0 CONTRACT TOTAL ALL ITEMS $ 209,059.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081704 MGR.NO. 057 PAGE 001 CONT 6177 SEC 23 JOB 001 RES ENGR HEJL, CATHERINE W. PROJ RMC - 617723001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 214,382.09 REPORT DATE 09/10/2009 12.40.08 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 02,2008 TO AUG 31,2009 EST NO 014 & 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 - 617723001 6177-23-001 209,059.99 .00 209,059.99 .00 .00 209,059.99 179,909.75 29,150.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 209,059.99 .00 209,059.99 .00 .00 209,059.99 179,909.75 29,150.24 ---------------------------------------------------------------------------------------------------------------------------------- 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 5081704 MGR.NO. 057 PAGE 001 CONT 6177 SEC 23 JOB 001 RES ENGR HEJL, CATHERINE W. PROJ RMC - 617723001 HWY SH0006 1300 N. TEXAS AVE BRYAN, CNTY BRAZOS DIST 17 CONTRACT PRICE $ 214,382.09 REPORT DATE 09/10/2009 12.40.08 CONTRACTOR CLASSIC CITY UTILITY, INC 12834 EST PERIOD JUL 02,2008 TO AUG 31,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-23-001 RMC - 617723001 17 SH0006 BRAZOS -LIMITS - 1.0 MILE NORTH OF OSR 0.5 MILE SOUTH OF FM 2818 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0636 INSTALL ALUMINUM SIGNS (TY EA 50.000 8.000 700.000 5,600.00 G) 80 0647 INSTALL LRSS (STRUCT STEEL) LB 30,783.900 5,790.400 3.100 17,950.24 85 0647 REMOVE LRSA EA 50.000 9.000 400.000 3,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,150.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 209,059.99