1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091705 MGR.NO. 002 PAGE 001 CONT 6192 SEC 02 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619202001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 33,266.00 REPORT DATE 07/24/2009 17.14.12 CONTRACTOR LAWRENCE EXCAVATION INC. 14092 EST PERIOD MAY 21,2009 TO JUL 20,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2009 TIME COMPUTED FROM MAY 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 = 12 41 2 39 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUL 09 1 1 TIME SUSPENDED PER AREA ENGINEER TOTAL DAYS ALLOWED = 14 2 1 DATE WORK COMPLETED 07/20/09 3 1 DAYS CHARGED TO DATE = 14 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 CONTRACTOR DEFAULTED - - - - ----- ----- ----- 61 14 47 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED PER AREA ENGINEER 1 CONTRACTOR DEFAULTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091705 MGR.NO. 002 PAGE 001 CONT 6192 SEC 02 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619202001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 33,266.00 REPORT DATE 07/24/2009 17.14.13 CONTRACTOR LAWRENCE EXCAVATION INC. 14092 EST PERIOD MAY 21,2009 TO JUL 20,2009 EST NO 003 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6192-02-001 PROJECT RMC - 619202001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CULVERT AND CHANNEL MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CULVERT AND CHANNEL MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (CHANNEL) CY 120.000 0.000 30.000 .00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 240.000 0.000 15.000 .00 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 324.000 0.000 7.500 .00 0075 0162 BLOCK SODDING SY 324.000 0.000 6.000 .00 0080 0168 VEGETATIVE WATERING MG 3.000 0.000 700.000 .00 0085 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 76.000 0.000 17.000 .00 0090 0432 RIPRAP (STONE COMMON)(DRY)(8 IN) CY 8.000 0.000 162.500 .00 0095 0432 RIPRAP (CONC)(DISSIPATER) CY 1.000 0.000 500.000 .00 0100 0464 RC PIPE (CL III)(60 IN) LF 8.000 0.000 200.000 .00 0105 0466 HEADWALL (CH-FW-45)(DIA= 60 IN) EA 1.000 0.000 3,500.000 .00 0110 0496 REMOV STR (WINGWALL) EA 1.000 0.000 600.000 .00 0115 0500 MOBILIZATION LS 1.000 0.000 3,500.000 .00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 0.000 1,700.000 .00 0125 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 78.000 0.000 20.000 .00 0130 0506 CONSTRUCTION EXITS (REMOVE) SY 78.000 0.000 5.000 .00 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 130.000 0.000 5.000 .00 0140 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 1.000 0.000 1,800.000 .00 0145 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 50.000 0.000 24.000 .00 1 TOTAL AMOUNT WORK DONE CULVERT AND CHANNEL MAINTENANCE $ .00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091705 MGR.NO. 002 PAGE 001 CONT 6192 SEC 02 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619202001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 33,266.00 REPORT DATE 07/24/2009 17.14.13 CONTRACTOR LAWRENCE EXCAVATION INC. 14092 EST PERIOD MAY 21,2009 TO JUL 20,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 21, 2009 WORKING DAYS USED 14 PERCENT COMPLETE 0.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-02-001 RMC - 619202001 17 SH0006 BRAZOS 0***** NO WORK TO DATE FOR CONTRACT ***** 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091705 MGR.NO. 002 PAGE 001 CONT 6192 SEC 02 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619202001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 33,266.00 REPORT DATE 07/24/2009 17.14.13 CONTRACTOR LAWRENCE EXCAVATION INC. 14092 EST PERIOD MAY 21,2009 TO JUL 20,2009 EST NO 003 & 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 - 619202001 6192-02-001 .00 .00 .00 .00 .00 .00 .00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** .00 .00 .00 .00 .00 .00 .00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091705 MGR.NO. 002 PAGE 001 CONT 6192 SEC 02 JOB 001 RES ENGR NORWOOD, WALTER PROJ RMC - 619202001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 33,266.00 REPORT DATE 07/24/2009 17.14.13 CONTRACTOR LAWRENCE EXCAVATION INC. 14092 EST PERIOD MAY 21,2009 TO JUL 20,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-02-001 RMC - 619202001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 0.00