1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094020 MGR.NO. 005 PAGE 001 CONT 6190 SEC 90 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619090001 HWY US0190 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 457,382.77 REPORT DATE 09/25/2009 08.41.55 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD JUN 12,2009 TO SEP 16,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2009 TIME COMPUTED FROM JUN 17, 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 = 24 81 20 61 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 AWAITING TEST REPORTS TOTAL DAYS ALLOWED = 24 2 1 AWAITING TEST REPORTS DATE WORK COMPLETED 09/16/09 3 1 AWAITING TEST REPORTS DAYS CHARGED TO DATE = 20 4 1 AWAITING TEST REPORTS ASSESSED LIQ DAMAGES = 0 5 1 AWAITING TEST REPORTS LIQ DAMAGE RATE $ 500 6 1 AWAITING TEST REPORTS 7 1 AWAITING TEST REPORTS LIQUIDATED DAMAGES 8 1 AWAITING TEST REPORTS 0 DAYS AT $ 500 PER DAY 9 1 AWAITING TEST REPORTS TOTAL = $ .00 10 1 AWAITING TEST REPORTS 11 1 AWAITING TEST REPORTS CERTIFIED AS CORRECT AND 12 1 AWAITING TEST REPORTS ONE COPY HAS BEEN GIVEN 13 1 AWAITING TEST REPORTS TO THE CONTRACTOR 14 1 AWAITING TEST REPORTS 15 1 AWAITING TEST REPORTS 16 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 97 20 77 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 AWAITING TEST REPORTS 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094020 MGR.NO. 005 PAGE 001 CONT 6190 SEC 90 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619090001 HWY US0190 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 457,382.77 REPORT DATE 09/25/2009 08.41.55 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD JUN 12,2009 TO SEP 16,2009 EST NO 004 & FINAL DIST. 17 COUNTY MILAM CONTROL 6190-90-001 PROJECT RMC - 619090001 HIGHWAY US0190 0LIMITS- US 79 (RM 634+1.506) RM 626+1.024 0TYPE OF WORK- MILL,INLAY AND SEAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MILL, INLAY, & SEAL NET LENGTH 8.482 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-PL GR-4 SAC-A) CY 309.710 303.594 80.000 24,287.52 0065 0316 ASPH (AC-20XP) GAL 14,711.320 13,920.000 3.000 41,760.00 0070 0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 4,591.190 4,712.560 61.570 290,152.32 0071 0341*PRODUCTION BONUS/PENALTY DOL 5,328.190 5,328.190 1.000 5,328.19 0075 0354 PLANE ASPH CONC PAV (2"-3") SY 33,390.440 32,706.430 1.110 36,304.14 0080 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,100.000 4,200.00 0090 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 4,760.000 0.000 .430 .00 0095 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 5,183.000 0.000 .430 .00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,214.000 414.000 .630 260.82 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 23,170.000 35,176.000 .400 14,070.40 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,760.000 3,450.000 .420 1,449.00 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,183.000 9,020.000 .420 3,788.40 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 4.000 29.620 118.48 0 SUBTOTAL BID ITEMS $ 466,719.27 0 TOTAL AMOUNT WORK DONE MILL, INLAY, & SEAL $ 466,719.27 0 TOTAL AMOUNT WORK DONE CONTROL 6190-90-001 $ 466,719.27 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094020 MGR.NO. 005 PAGE 001 CONT 6190 SEC 90 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619090001 HWY US0190 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 457,382.77 REPORT DATE 09/25/2009 08.41.56 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD JUN 12,2009 TO SEP 16,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 79 (RM 634+1.506) 0 RM 626+1.024 DATE WORK BEGAN JUN 12, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED SEP 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-90-001 RMC - 619090001 17 US0190 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PL GR-4 SAC-A) CY 309.710 303.594 80.000 24,287.52 0316 ASPH (AC-20XP) GAL 14,711.320 13,920.000 3.000 41,760.00 0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 4,591.190 4,712.560 61.570 290,152.32 0354 PLANE ASPH CONC PAV (2"-3") SY 33,390.440 32,706.430 1.110 36,304.14 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,100.000 4,200.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,214.000 414.000 .630 260.82 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 23,170.000 35,176.000 .400 14,070.40 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,760.000 3,450.000 .420 1,449.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,183.000 9,020.000 .420 3,788.40 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 4.000 29.620 118.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 5,328.190 5,328.190 1.000 5,328.19 0 SUBTOTAL BID ITEMS $ 466,719.27 1 CONTRACT TOTAL ALL ITEMS $ 466,719.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094020 MGR.NO. 005 PAGE 001 CONT 6190 SEC 90 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619090001 HWY US0190 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 457,382.77 REPORT DATE 09/25/2009 08.41.56 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD JUN 12,2009 TO SEP 16,2009 EST NO 004 & 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 ********************************************************************************************************************************** 166 RMC - 619090001 6190-90-001 466,719.27 .00 466,719.27 .00 .00 466,719.27 460,041.08 6,678.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 466,719.27 .00 466,719.27 .00 .00 466,719.27 460,041.08 6,678.19 ---------------------------------------------------------------------------------------------------------------------------------- 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 4094020 MGR.NO. 005 PAGE 001 CONT 6190 SEC 90 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619090001 HWY US0190 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 457,382.77 REPORT DATE 09/25/2009 08.41.56 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD JUN 12,2009 TO SEP 16,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-90-001 RMC - 619090001 17 US0190 MILAM -LIMITS - US 79 (RM 634+1.506) RM 626+1.024 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.030 45,000.000 1,350.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 71 0341* PRODUCTION BONUS/PENALTY DOL 0.000 5,328.190 1.000 5,328.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,678.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 466,719.27