1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094023 MGR.NO. 003 PAGE 001 CONT 6185 SEC 08 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618508001 HWY FM1848 2800 COMMERCE ST._E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 324,784.68 REPORT DATE 06/04/2010 15.02.39 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 14,2009 TO JUL 28,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2009 TIME COMPUTED FROM APR 21, 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 = 56 78 29 49 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUL 09 1 1 TOTAL DAYS ALLOWED = 58 2 1 DATE WORK COMPLETED 07/28/09 3 1 DAYS CHARGED TO DATE = 40 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED 16 1 WAITING ACCEPTANCE ---------------------------- 17 1 WAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 WAITING ACCEPTANCE 19 1 WAITING ACCEPTANCE 20 1 WAITING ACCEPTANCE 21 1 WAITING ACCEPTANCE 22 1 WAITING ACCEPTANCE 23 1 WAITING ACCEPTANCE 24 1 WAITING ACCEPTANCE 25 1 WAITING ACCEPTANCE 26 1 WAITING ACCEPTANCE 27 1 WAITING ACCEPTANCE 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 106 40 66 2 SATURDAY 2 SUNDAY 0 HOLIDAY 12 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094023 MGR.NO. 003 PAGE 001 CONT 6185 SEC 08 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618508001 HWY FM1848 2800 COMMERCE ST._E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 324,784.68 REPORT DATE 06/04/2010 15.02.40 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 14,2009 TO JUL 28,2009 EST NO 006 & FINAL DIST. 17 COUNTY LEON CONTROL 6185-08-001 PROJECT RMC - 618508001 HIGHWAY FM1848 0LIMITS- FREESTONE CO LINE (RM 352+0.007) US 79 RM (354+0.152) 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY DISTRICT MAINTENANCE_PJV & BAC 0 0055 ROADWAY RESTORATION NET LENGTH 2.145 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 381.000 639.550 20.000 12,791.00 0060 0110 ADJ EST QUANTITY TO DATE 639.650 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 113.290 113.290 150.000 16,993.50 0070 0150 BLADING STA 113.290 113.290 25.000 2,832.25 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 7,553.000 0.000 .140 .00 0080 0164 BROADCAST SEED (TEMP) (WARM) SY 7,553.000 0.000 .010 .00 0085 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 50.000 50.000 30.000 1,500.00 0090 0247 FL BS (CMP IN PLC)(TY E GR 2)(10") SY 1,275.000 2,431.000 20.000 48,620.00 0090 0247 ADJ EST QUANTITY TO DATE 2,431.000 0095 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 31,573.000 31,573.000 4.000 126,292.00 0100 0251 REWORK BS MTL (TY D) (6") (DENS CONT) STA 109.290 109.290 150.000 16,393.50 0105 0316 ASPH (RC-250) GAL 7,305.000 7,075.000 3.100 21,932.50 0110 0316 ASPH (CRS-2P OR CRS-1P) GAL 14,279.000 13,050.000 2.850 37,192.50 0115 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 229.000 193.500 55.000 10,642.50 0120 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 255.000 249.200 55.000 13,706.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,500.000 6,000.00 0130 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 220.000 220.000 15.000 3,300.00 0135 0506 ROCK FILTER DAMS (REMOVE) LF 220.000 220.000 1.000 220.00 0140 0506 BLADING WORK (EROSION & SEDM CONT) HR 45.000 16.000 20.000 320.00 1 0145 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,679.000 1,245.000 2.000 2,490.00 0150 0530 DRIVEWAYS (ACP) EA 4.000 4.000 500.000 2,000.00 0155 0530 DRIVEWAYS (SURF TREAT) EA 5.000 5.000 200.000 1,000.00 0160 0530 TURNOUTS (SURF TREAT) EA 12.000 12.000 250.000 3,000.00 0165 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 9.000 9.000 220.000 1,980.00 0170 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 2.000 2.000 264.000 528.00 0175 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 1.000 1.000 475.000 475.00 0180 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 566.000 566.000 1.000 566.00 0185 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 22,648.000 22,648.000 .250 5,662.00 0190 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 41.000 12.000 10.000 120.00 0195 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,558.000 1,860.000 .270 502.20 0200 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 15,771.000 15,771.000 .270 4,258.17 0205 0672 REFL PAV MRKR TY II-A-A EA 283.000 283.000 4.000 1,132.00 0210 0275*CEMENT TON 160.000 160.000 121.380 19,420.80 0215 0275*CEMENT TREAT(EXIST MATL)(8") SY 8,498.000 8,498.000 1.480 12,577.04 0220 0168*VEGETATIVE WATERING MG 120.370 18.000 10.720 192.96 0 SUBTOTAL BID ITEMS $ 374,639.92 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 374,639.92 0 TOTAL AMOUNT WORK DONE CONTROL 6185-08-001 $ 374,639.92 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094023 MGR.NO. 003 PAGE 001 CONT 6185 SEC 08 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618508001 HWY FM1848 2800 COMMERCE ST._E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 324,784.68 REPORT DATE 06/04/2010 15.02.41 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 14,2009 TO JUL 28,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - FREESTONE CO LINE (RM 352+0.007) 0 US 79 RM (354+0.152) DATE WORK BEGAN APR 14, 2009 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.90 DATE COMPLETED JUL 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-08-001 RMC - 618508001 17 FM1848 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 381.000 639.550 20.000 12,791.00 0110 ADJ EST QUANTITY TO DATE 639.650 0112 SUBGRADE WIDENING (DENS CONT) STA 113.290 113.290 150.000 16,993.50 0150 BLADING STA 113.290 113.290 25.000 2,832.25 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 50.000 50.000 30.000 1,500.00 0247 FL BS (CMP IN PLC)(TY E GR 2)(10") SY 1,275.000 2,431.000 20.000 48,620.00 0247 ADJ EST QUANTITY TO DATE 2,431.000 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 31,573.000 31,573.000 4.000 126,292.00 0251 REWORK BS MTL (TY D) (6") (DENS CONT) STA 109.290 109.290 150.000 16,393.50 0316 ASPH (RC-250) GAL 7,305.000 7,075.000 3.100 21,932.50 0316 ASPH (CRS-2P OR CRS-1P) GAL 14,279.000 13,050.000 2.850 37,192.50 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 229.000 193.500 55.000 10,642.50 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 255.000 249.200 55.000 13,706.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,500.000 6,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 220.000 220.000 15.000 3,300.00 0506 ROCK FILTER DAMS (REMOVE) LF 220.000 220.000 1.000 220.00 0506 BLADING WORK (EROSION & SEDM 1 CONT) HR 45.000 16.000 20.000 320.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,679.000 1,245.000 2.000 2,490.00 0530 DRIVEWAYS (ACP) EA 4.000 4.000 500.000 2,000.00 0530 DRIVEWAYS (SURF TREAT) EA 5.000 5.000 200.000 1,000.00 0530 TURNOUTS (SURF TREAT) EA 12.000 12.000 250.000 3,000.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 9.000 9.000 220.000 1,980.00 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 2.000 2.000 264.000 528.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 1.000 1.000 475.000 475.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 566.000 566.000 1.000 566.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 22,648.000 22,648.000 .250 5,662.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 41.000 12.000 10.000 120.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,558.000 1,860.000 .270 502.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 15,771.000 15,771.000 .270 4,258.17 0672 REFL PAV MRKR TY II-A-A EA 283.000 283.000 4.000 1,132.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00168* VEGETATIVE WATERING MG 120.370 18.000 10.720 192.96 0275* CEMENT TON 160.000 160.000 121.380 19,420.80 0275* CEMENT TREAT(EXIST MATL)(8") SY 8,498.000 8,498.000 1.480 12,577.04 0 SUBTOTAL BID ITEMS $ 374,639.92 0 CONTRACT TOTAL ALL ITEMS $ 374,639.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094023 MGR.NO. 003 PAGE 001 CONT 6185 SEC 08 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618508001 HWY FM1848 2800 COMMERCE ST._E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 324,784.68 REPORT DATE 06/04/2010 15.02.41 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 14,2009 TO JUL 28,2009 EST NO 006 & 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 ********************************************************************************************************************************** 145 RMC - 618508001 6185-08-001 374,639.92 .00 374,639.92 .00 .00 374,639.92 374,527.04 112.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 374,639.92 .00 374,639.92 .00 .00 374,639.92 374,527.04 112.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 2094023 MGR.NO. 003 PAGE 001 CONT 6185 SEC 08 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 618508001 HWY FM1848 2800 COMMERCE ST._E BUFFA CNTY LEON DIST 17 CONTRACT PRICE $ 324,784.68 REPORT DATE 06/04/2010 15.02.41 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 14,2009 TO JUL 28,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-08-001 RMC - 618508001 17 FM1848 LEON -LIMITS - FREESTONE CO LINE (RM 352+0.007) US 79 RM (354+0.152) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 210 0275* CEMENT TON 0.000 0.930 121.380 112.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 112.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 374,639.92