1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094003 MGR.NO. 053 PAGE 001 CONT 6185 SEC 37 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 618537001 HWY FM2954 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,107,006.78 REPORT DATE 09/09/2009 15.58.19 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAR 02,2009 TO JUL 14,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 02, 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 = 99 121 72 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 99 2 1 DATE WORK COMPLETED 07/14/09 3 1 DAYS CHARGED TO DATE = 80 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 WORK COMPLETED-AWAITING FINAL INSPECTIOTO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 135 80 55 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED-AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094003 MGR.NO. 053 PAGE 001 CONT 6185 SEC 37 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 618537001 HWY FM2954 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,107,006.78 REPORT DATE 09/09/2009 15.58.19 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAR 02,2009 TO JUL 14,2009 EST NO 006 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6185-37-001 PROJECT RMC - 618537001 HIGHWAY FM2954 0LIMITS- END OF C&G IN BREMOND (RM 598+0.508) END OF STATE MAINTENANCE (RM 606+0.772) 0TYPE OF WORK- REHABILITATE EXISTING ROADWAY 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY REHABILITATION NET LENGTH 8.264 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 646.000 646.000 7.000 4,522.00 0065 0110 EXCAVATION (CHANNEL) CY 25.000 25.000 20.000 500.00 0070 0112 SUBGRADE WIDENING (DENS CONT) STA 426.440 426.440 100.000 42,644.00 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 25.000 22.522 30.000 675.66 0080 0150 BLADING STA 434.840 434.840 50.000 21,742.00 0085 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 57,979.000 0.000 .090 .00 0090 0164 BROADCAST SEED (TEMP) (WARM) SY 57,979.000 0.000 .090 .00 0095 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 200.000 26.000 19.000 494.00 0100 0247 FL BS (CMP IN PLC)(TY E GR 2)(10") SY 2,334.000 2,334.000 9.000 21,006.00 0105 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 123,337.000 123,337.000 3.000 370,011.00 0110 0251 REWORK BS MTL (TY D) (6") (DENS CONT) STA 426.940 426.940 309.000 131,924.46 0115 0316 ASPH (RC-250) GAL 27,690.000 25,785.000 4.000 103,140.00 0120 0316 ASPH (CRS-2P OR CRS-1P) GAL 54,121.000 48,625.000 3.300 160,462.50 0125 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 868.000 869.300 55.000 47,811.50 0130 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 968.000 994.000 60.000 59,640.00 0135 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 5.000 5.011 310.000 1,553.41 0140 0430 CL C CONC FOR EXT STR (HDWL& WINGS) CY 1.500 1.508 2,000.000 3,016.00 0145 0460 CMP (GAL STL 24 IN) LF 54.000 73.000 40.000 2,920.00 0150 0467 SET (TY II)(24 1 IN)(CMP)(4:1)(C) EA 12.000 14.000 700.000 9,800.00 0155 0496 REMOV STR (HEADWALL) EA 2.000 2.000 500.000 1,000.00 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,000.000 12,000.00 0165 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 510.000 450.000 15.000 6,750.00 0170 0506 ROCK FILTER DAMS (REMOVE) LF 510.000 450.000 5.000 2,250.00 0175 0506 BLADING WORK (EROSION & SEDM CONT) HR 45.000 0.000 75.000 .00 0180 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,420.000 4,420.000 2.050 9,061.00 0185 0530 DRIVEWAYS (ACP) EA 2.000 0.000 1,000.000 .00 0190 0530 TURNOUTS (SURF TREAT) EA 31.000 31.000 250.000 7,750.00 0195 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 27.000 27.000 60.000 1,620.00 0200 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 2.000 2.000 90.000 180.00 0205 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 2.000 2.000 200.000 400.00 0210 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,182.000 2,277.000 1.200 2,732.40 0215 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 87,270.000 87,270.000 .220 19,199.40 0220 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 102.000 8.000 816.00 0225 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 200.000 400.00 0230 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,500.000 6,150.000 .250 1,537.50 0235 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 54,084.000 58,888.000 .250 14,722.00 0240 0672 REFL PAV MRKR TY II-A-A EA 1,052.000 1,052.000 4.000 4,208.00 0 SUBTOTAL BID ITEMS $ 1,066,488.83 0 TOTAL AMOUNT WORK DONE ROADWAY REHABILITATION $ 1,066,488.83 0 TOTAL AMOUNT WORK DONE CONTROL 6185-37-001 $ 1,066,488.83 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094003 MGR.NO. 053 PAGE 001 CONT 6185 SEC 37 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 618537001 HWY FM2954 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,107,006.78 REPORT DATE 09/09/2009 15.58.20 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAR 02,2009 TO JUL 14,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - END OF C&G IN BREMOND (RM 598+0.508) 0 END OF STATE MAINTENANCE (RM 606+0.772) DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.80 DATE COMPLETED JUL 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-37-001 RMC - 618537001 17 FM2954 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 646.000 646.000 7.000 4,522.00 0110 EXCAVATION (CHANNEL) CY 25.000 25.000 20.000 500.00 0112 SUBGRADE WIDENING (DENS CONT) STA 426.440 426.440 100.000 42,644.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 25.000 22.522 30.000 675.66 0150 BLADING STA 434.840 434.840 50.000 21,742.00 0247 FL BS (CMP IN PLC)(TY E GR 2) TON 200.000 26.000 19.000 494.00 0247 FL BS (CMP IN PLC)(TY E GR 2)(10") SY 2,334.000 2,334.000 9.000 21,006.00 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 123,337.000 123,337.000 3.000 370,011.00 0251 REWORK BS MTL (TY D) (6") (DENS CONT) STA 426.940 426.940 309.000 131,924.46 0316 ASPH (RC-250) GAL 27,690.000 25,785.000 4.000 103,140.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 54,121.000 48,625.000 3.300 160,462.50 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 868.000 869.300 55.000 47,811.50 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 968.000 994.000 60.000 59,640.00 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 5.000 5.011 310.000 1,553.41 0430 CL C CONC FOR EXT STR (HDWL& WINGS) CY 1.500 1.508 2,000.000 3,016.00 0460 CMP (GAL STL 24 IN) LF 54.000 73.000 40.000 2,920.00 10467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 12.000 14.000 700.000 9,800.00 0496 REMOV STR (HEADWALL) EA 2.000 2.000 500.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,000.000 12,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 510.000 450.000 15.000 6,750.00 0506 ROCK FILTER DAMS (REMOVE) LF 510.000 450.000 5.000 2,250.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,420.000 4,420.000 2.050 9,061.00 0530 TURNOUTS (SURF TREAT) EA 31.000 31.000 250.000 7,750.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 27.000 27.000 60.000 1,620.00 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 2.000 2.000 90.000 180.00 0560 MAILBOX INSTALL-M(TWG-POST)TY 2 FND- EA 2.000 2.000 200.000 400.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,182.000 2,277.000 1.200 2,732.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 87,270.000 87,270.000 .220 19,199.40 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 28.000 102.000 8.000 816.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 200.000 400.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,500.000 6,150.000 .250 1,537.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 54,084.000 58,888.000 .250 14,722.00 0672 REFL PAV MRKR TY II-A-A EA 1,052.000 1,052.000 4.000 4,208.00 0 SUBTOTAL BID ITEMS $ 1,066,488.83 0 CONTRACT TOTAL ALL ITEMS $ 1,066,488.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094003 MGR.NO. 053 PAGE 001 CONT 6185 SEC 37 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 618537001 HWY FM2954 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,107,006.78 REPORT DATE 09/09/2009 15.58.20 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAR 02,2009 TO JUL 14,2009 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 ********************************************************************************************************************************** 198 RMC - 618537001 6185-37-001 1,066,488.83 .00 1,066,488.83 .00 .00 1,066,488.83 1,060,837.92 5,650.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,066,488.83 .00 1,066,488.83 .00 .00 1,066,488.83 1,060,837.92 5,650.91 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094003 MGR.NO. 053 PAGE 001 CONT 6185 SEC 37 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 618537001 HWY FM2954 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 1,107,006.78 REPORT DATE 09/09/2009 15.58.20 CONTRACTOR GLENN FUQUA, INC. 621 EST PERIOD MAR 02,2009 TO JUL 14,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-37-001 RMC - 618537001 17 FM2954 ROBERTSON -LIMITS - END OF C&G IN BREMOND (RM 598+0.508) END OF STATE MAINTENANCE (RM 606+0.772) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0316 AGGR (TY-B GR-5 OR TY-L GR-5 CY 868.000 1.300 55.000 71.50 SAC-B) 130 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 968.000 26.000 60.000 1,560.00 135 0340 D-GR HMA(METH) TY-D SAC-B TON 5.000 0.011 310.000 3.41 PG64-22 140 0430 CL C CONC FOR EXT STR (HDWL& CY 1.500 0.008 2,000.000 16.00 WINGS) 160 0502 BARRICADES, SIGNS AND MO 6.000 2.000 2,000.000 4,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,650.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,066,488.83