1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094002 MGR.NO. 006 PAGE 001 CONT 6192 SEC 16 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619216001 HWY FM1366 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 837,921.84 REPORT DATE 11/03/2009 16.34.31 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUN 08,2009 TO SEP 30,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 15, 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 = 71 85 45 40 BROUGHT FORWARD ADDL DAYS GRANTED = 1 SEP 09 1 1 WORK COMPLETED WAIT ON AE APPROVAL TOTAL DAYS ALLOWED = 72 2 1 WORK COMPLETED WAIT ON AE APPROVAL DATE WORK COMPLETED 09/30/09 3 1 WORK COMPLETED WAIT ON AE APPROVAL DAYS CHARGED TO DATE = 45 4 1 WORK COMPLETED WAIT ON AE APPROVAL ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED WAIT ON AE APPROVAL LIQ DAMAGE RATE $ 525 6 1 WORK COMPLETED WAIT ON AE APPROVAL 7 1 WORK COMPLETED WAIT ON AE APPROVAL LIQUIDATED DAMAGES 8 1 WORK COMPLETED WAIT ON AE APPROVAL 0 DAYS AT $ 525 PER DAY 9 1 WORK COMPLETED WAIT ON AE APPROVAL TOTAL = $ .00 10 1 WORK COMPLETED WAIT ON AE APPROVAL 11 1 WORK COMPLETED WAIT ON AE APPROVAL CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED WAIT ON AE APPROVAL ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED WAIT ON AE APPROVAL TO THE CONTRACTOR 14 1 WORK COMPLETED WAIT ON AE APPROVAL 15 1 WORK COMPLETED WAIT ON AE APPROVAL 16 1 WORK COMPLETED WAIT ON AE APPROVAL ---------------------------- 17 1 WORK COMPLETED WAIT ON AE APPROVAL AREA/PROJECT ENGINEER 18 1 WORK COMPLETED WAIT ON AE APPROVAL 19 1 WORK COMPLETED WAIT ON AE APPROVAL 20 1 WORK COMPLETED WAIT ON AE APPROVAL 21 1 WORK COMPLETED WAIT ON AE APPROVAL 22 1 WORK COMPLETED WAIT ON AE APPROVAL 23 1 WORK COMPLETED WAIT ON AE APPROVAL 24 1 WORK COMPLETED WAIT ON AE APPROVAL 25 1 WORK COMPLETED WAIT ON AE APPROVAL 26 1 WORK COMPLETED WAIT ON AE APPROVAL 27 1 WORK COMPLETED WAIT ON AE APPROVAL 28 1 WORK COMPLETED WAIT ON AE APPROVAL 29 1 WORK COMPLETED WAIT ON AE APPROVAL 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 115 45 70 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK COMPLETED WAIT ON AE APPROVAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094002 MGR.NO. 006 PAGE 001 CONT 6192 SEC 16 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619216001 HWY FM1366 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 837,921.84 REPORT DATE 11/03/2009 16.34.32 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUN 08,2009 TO SEP 30,2009 EST NO 005 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6192-16-001 PROJECT RMC - 619216001 HIGHWAY FM1366 0LIMITS- SH 27 RM 340-5.959 US 84 RM 341+0.038 0TYPE OF WORK- RESTORE EXISTING ROAD 0 0005 PREPARED BY DIST DESIGN MOD BY PJ VARGAS JR DTMAIN 0 0055 RESTORE EXISTING ROADWAY NET LENGTH 6.919 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 436.000 436.000 3.000 1,308.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 361.310 361.310 38.650 13,964.63 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 2.000 16.000 100.000 1,600.00 0070 0132 ADJ EST QUANTITY TO DATE 16.000 0075 0134 BACKFILL (TY B) STA 365.310 365.310 21.150 7,726.31 0080 0150 BLADING STA 365.310 366.310 13.750 5,036.76 0080 0150 ADJ EST QUANTITY TO DATE 366.310 0085 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 64,944.000 90,346.670 .040 3,613.87 0090 0164 BROADCAST SEED (TEMP) (WARM) SY 32,472.000 0.000 .050 .00 0095 0164 BROADCAST SEED (TEMP) (COOL) SY 32,472.000 0.000 .050 .00 0100 0168 VEGETATIVE WATERING MG 520.000 94.500 15.000 1,417.50 0105 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 96,349.000 96,349.000 3.070 295,791.43 0110 0247 FL BS (CMP IN PLC)(TY E GR 2)(14") SY 1,066.000 1,066.000 9.960 10,617.36 0111 0247*FL BS (CMP IN PLC) (TY E GR 4)(19") SY 1,091.550 1,091.550 15.000 16,373.25 0115 0251 REWORK BS MTL (TY D)(10")(DENS CONT) SY 80,291.000 80,291.000 .590 47,371.69 0120 0316 ASPH (RC-250) GAL 19,483.000 19,880.000 2.940 58,447.20 0125 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 749.000 770.000 60.990 46,962.30 0130 0316 AGGR (TY PB GR 3 OR TY PL GR 3 SAC A) CY 812.000 868.000 82.990 72,035.32 0135 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 37,018.000 33,075.000 2.600 85,995.00 1 0140 0400 CEM STABIL BKFL CY 36.000 59.000 100.000 5,900.00 0140 0400 ADJ EST QUANTITY TO DATE 59.000 0145 0400 CUT & RESTORING PAV SY 18.000 27.000 100.000 2,700.00 0145 0400 ADJ EST QUANTITY TO DATE 27.000 0148 0467*SET (TY II)(18 IN)(RCP)(4:1)(C) EA 2.000 2.000 750.000 1,500.00 0149 0464*RC PIPE (CL III)(18 IN) LF 36.000 36.000 70.000 2,520.00 0150 0464 RC PIPE (CL III)(36 IN) LF 40.000 40.000 100.000 4,000.00 0151 0467*SET (TY II)(36 IN)(RCP)(4:1)(C) EA 1.000 1.000 1,750.000 1,750.00 0155 0496 REMOV STR (PIPE) LF 37.000 77.000 20.000 1,540.00 0155 0496 ADJ EST QUANTITY TO DATE 77.000 0160 0500 MOBILIZATION LS 1.000 1.000 64,234.000 64,234.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 4.000 900.000 3,600.00 0170 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 840.000 0.000 17.000 .00 0175 0506 ROCK FILTER DAMS (REMOVE) LF 840.000 0.000 7.500 .00 0180 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 25.000 10.000 118.140 1,181.40 0185 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 5,148.000 3,059.000 1.350 4,129.65 0190 0530 DRIVEWAYS (SURF TREAT) EA 16.000 16.000 456.000 7,296.00 0195 0530 TURNOUTS (SURF TREAT) EA 25.000 25.000 257.000 6,425.00 0200 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 3.000 4.000 175.000 700.00 0205 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 2.000 385.000 770.00 0210 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 20.000 20.000 160.000 3,200.00 0215 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 54.000 56.000 44.000 2,464.00 0215 0658 ADJ EST QUANTITY TO DATE 56.000 0220 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 6,428.000 0.000 .180 .00 0225 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 36,355.000 0.000 .180 .00 0230 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,923.000 1,923.000 1.000 1,923.00 0235 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 72,866.000 72,866.000 .250 18,216.50 0240 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 120.000 120.000 10.000 1,200.00 0245 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,428.000 6,428.000 .270 1,735.56 0250 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 40,122.000 40,122.000 .270 10,832.94 0255 0672 REFL PAV MRKR TY II-A-A EA 824.000 824.000 5.000 4,120.00 0 SUBTOTAL BID ITEMS $ 820,198.67 1 TOTAL AMOUNT WORK DONE RESTORE EXISTING ROADWAY $ 820,198.67 0 TOTAL AMOUNT WORK DONE CONTROL 6192-16-001 $ 820,198.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094002 MGR.NO. 006 PAGE 001 CONT 6192 SEC 16 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619216001 HWY FM1366 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 837,921.84 REPORT DATE 11/03/2009 16.34.32 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUN 08,2009 TO SEP 30,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 27 RM 340-5.959 0 US 84 RM 341+0.038 DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.50 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-16-001 RMC - 619216001 17 FM1366 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 436.000 436.000 3.000 1,308.00 0112 SUBGRADE WIDENING (DENS CONT) STA 361.310 361.310 38.650 13,964.63 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 2.000 16.000 100.000 1,600.00 0132 ADJ EST QUANTITY TO DATE 16.000 0134 BACKFILL (TY B) STA 365.310 365.310 21.150 7,726.31 0150 BLADING STA 365.310 366.310 13.750 5,036.76 0150 ADJ EST QUANTITY TO DATE 366.310 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 64,944.000 90,346.670 .040 3,613.87 0168 VEGETATIVE WATERING MG 520.000 94.500 15.000 1,417.50 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 96,349.000 96,349.000 3.070 295,791.43 0247 FL BS (CMP IN PLC)(TY E GR 2)(14") SY 1,066.000 1,066.000 9.960 10,617.36 0251 REWORK BS MTL (TY D)(10")(DENS CONT) SY 80,291.000 80,291.000 .590 47,371.69 0316 ASPH (RC-250) GAL 19,483.000 19,880.000 2.940 58,447.20 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 749.000 770.000 60.990 46,962.30 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 37,018.000 33,075.000 2.600 85,995.00 0316 AGGR (TY PB GR 3 OR TY PL GR 3 SAC A) CY 812.000 868.000 82.990 72,035.32 10400 CEM STABIL BKFL CY 36.000 59.000 100.000 5,900.00 0400 ADJ EST QUANTITY TO DATE 59.000 0400 CUT & RESTORING PAV SY 18.000 27.000 100.000 2,700.00 0400 ADJ EST QUANTITY TO DATE 27.000 0464 RC PIPE (CL III)(36 IN) LF 40.000 40.000 100.000 4,000.00 0496 REMOV STR (PIPE) LF 37.000 77.000 20.000 1,540.00 0496 ADJ EST QUANTITY TO DATE 77.000 0500 MOBILIZATION LS 1.000 1.000 64,234.000 64,234.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 4.000 900.000 3,600.00 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 25.000 10.000 118.140 1,181.40 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 5,148.000 3,059.000 1.350 4,129.65 0530 DRIVEWAYS (SURF TREAT) EA 16.000 16.000 456.000 7,296.00 0530 TURNOUTS (SURF TREAT) EA 25.000 25.000 257.000 6,425.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 3.000 4.000 175.000 700.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 2.000 2.000 385.000 770.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 20.000 20.000 160.000 3,200.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 54.000 56.000 44.000 2,464.00 0658 ADJ EST QUANTITY TO DATE 56.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,923.000 1,923.000 1.000 1,923.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 72,866.000 72,866.000 .250 18,216.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 120.000 120.000 10.000 1,200.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,428.000 6,428.000 .270 1,735.56 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 40,122.000 40,122.000 .270 10,832.94 0672 REFL PAV MRKR TY II-A-A EA 824.000 824.000 5.000 4,120.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00247* FL BS (CMP IN PLC) (TY E GR 4)(19") SY 1,091.550 1,091.550 15.000 16,373.25 0464* RC PIPE (CL III)(18 IN) LF 36.000 36.000 70.000 2,520.00 0467* SET (TY II)(18 IN)(RCP)(4:1)(C) EA 2.000 2.000 750.000 1,500.00 0467* SET (TY II)(36 IN)(RCP)(4:1)(C) EA 1.000 1.000 1,750.000 1,750.00 0 SUBTOTAL BID ITEMS $ 820,198.67 0 CONTRACT TOTAL ALL ITEMS $ 820,198.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094002 MGR.NO. 006 PAGE 001 CONT 6192 SEC 16 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619216001 HWY FM1366 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 837,921.84 REPORT DATE 11/03/2009 16.34.32 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUN 08,2009 TO SEP 30,2009 EST NO 005 & 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 ********************************************************************************************************************************** 82 RMC - 619216001 6192-16-001 820,198.67 .00 820,198.67 .00 .00 820,198.67 820,198.67 .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 ********************************************************************************************************************************** 820,198.67 .00 820,198.67 .00 .00 820,198.67 820,198.67 .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 4094002 MGR.NO. 006 PAGE 001 CONT 6192 SEC 16 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619216001 HWY FM1366 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 837,921.84 REPORT DATE 11/03/2009 16.34.33 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD JUN 08,2009 TO SEP 30,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-16-001 RMC - 619216001 17 FM1366 FREESTONE -LIMITS - SH 27 RM 340-5.959 US 84 RM 341+0.038 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 820,198.67