1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081713 MGR.NO. 002 PAGE 001 CONT 6177 SEC 40 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617740001 HWY FM0060 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 74,872.25 REPORT DATE 08/15/2008 17.12.57 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 09,2008 TO JUL 02,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2008 TIME COMPUTED FROM JUN 11, 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 = 20 22 14 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 20 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 07/02/08 DAYS CHARGED TO DATE = 15 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 24 15 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081713 MGR.NO. 002 PAGE 001 CONT 6177 SEC 40 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617740001 HWY FM0060 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 74,872.25 REPORT DATE 08/15/2008 17.12.57 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 09,2008 TO JUL 02,2008 EST NO 002 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6177-40-001 PROJECT RMC - 617740001 HIGHWAY FM0060 0LIMITS- AT CARTER CREEK_BRIDGE AT CARTER CREEK_BRIDGE 0TYPE OF WORK- SLOPE REPAIR 0 0005 PREPARED BY BRYAN AREA OFFICE 0 0055 SLOPE REPAIR/STABILIZATION NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 76.000 58.080 25.000 1,452.00 0065 0110 EXCAVATION (CHANNEL) CY 185.000 185.000 30.000 5,550.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 900.000 900.000 12.500 11,250.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 550.000 794.000 1.000 794.00 0080 0168 VEGETATIVE WATERING MG 6.000 6.000 20.000 120.00 0085 0401 FLOWABLE BACKFILL CY 30.000 0.000 150.000 .00 0090 0432 RIPRAP (CONC)(CL B)(RR8&RR9) CY 11.000 10.800 600.000 6,480.00 0095 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 327.000 349.090 91.750 32,029.01 0100 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 1,000.000 1,000.00 0110 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 156.000 156.000 20.000 3,120.00 0115 0506 CONSTRUCTION EXITS (REMOVE) SY 156.000 78.000 5.000 390.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 122.000 5.000 610.00 0 SUBTOTAL BID ITEMS $ 70,795.01 0 TOTAL AMOUNT WORK DONE SLOPE REPAIR/STABILIZATION $ 70,795.01 0 TOTAL AMOUNT WORK DONE CONTROL 6177-40-001 $ 70,795.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081713 MGR.NO. 002 PAGE 001 CONT 6177 SEC 40 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617740001 HWY FM0060 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 74,872.25 REPORT DATE 08/15/2008 17.12.57 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 09,2008 TO JUL 02,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT CARTER CREEK_BRIDGE 0 AT CARTER CREEK_BRIDGE DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED JUL 2 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-40-001 RMC - 617740001 17 FM0060 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 76.000 58.080 25.000 1,452.00 0110 EXCAVATION (CHANNEL) CY 185.000 185.000 30.000 5,550.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 900.000 900.000 12.500 11,250.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 550.000 794.000 1.000 794.00 0168 VEGETATIVE WATERING MG 6.000 6.000 20.000 120.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 327.000 349.090 91.750 32,029.01 0432 RIPRAP (CONC)(CL B)(RR8&RR9) CY 11.000 10.800 600.000 6,480.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 1,000.000 1,000.00 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 156.000 156.000 20.000 3,120.00 0506 CONSTRUCTION EXITS (REMOVE) SY 156.000 78.000 5.000 390.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 122.000 5.000 610.00 0 SUBTOTAL BID ITEMS $ 70,795.01 0 CONTRACT TOTAL ALL ITEMS $ 70,795.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081713 MGR.NO. 002 PAGE 001 CONT 6177 SEC 40 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617740001 HWY FM0060 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 74,872.25 REPORT DATE 08/15/2008 17.12.57 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 09,2008 TO JUL 02,2008 EST NO 002 & 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 - 617740001 6177-40-001 70,795.01 .00 70,795.01 .00 .00 70,795.01 53,967.69 16,827.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,795.01 .00 70,795.01 .00 .00 70,795.01 53,967.69 16,827.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081713 MGR.NO. 002 PAGE 001 CONT 6177 SEC 40 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617740001 HWY FM0060 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 74,872.25 REPORT DATE 08/15/2008 17.12.57 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JUN 09,2008 TO JUL 02,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-40-001 RMC - 617740001 17 FM0060 BRAZOS -LIMITS - AT CARTER CREEK_BRIDGE AT CARTER CREEK_BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0132 EMBANKMENT (FINAL)(ORD CY 900.000 242.000 12.500 3,025.00 COMP)(TY B) 80 0168 VEGETATIVE WATERING MG 6.000 6.000 20.000 120.00 95 0432 RIPRAP (STONE CY 327.000 69.780 91.750 6,402.32 COMMON)(DRY)(12 IN) 90 0432 RIPRAP (CONC)(CL B)(RR8&RR9) CY 11.000 10.800 600.000 6,480.00 100 0500 MOBILIZATION LS 1.000 0.100 8,000.000 800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,827.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,795.01