1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094009 MGR.NO. 006 PAGE 001 CONT 6192 SEC 18 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619218001 HWY IH0045 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 347,451.18 REPORT DATE 09/17/2009 15.02.45 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAY 18,2009 TO AUG 19,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2009 TIME COMPUTED FROM MAY 26, 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 = 54 75 43 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 54 2 1 SUNDAY DATE WORK COMPLETED 08/19/09 3 1 DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WAITING AE APPROVAL 11 1 WAITING AE APPROVAL CERTIFIED AS CORRECT AND 12 1 WAITING AE APPROVAL ONE COPY HAS BEEN GIVEN 13 1 WAITING AE APPROVAL TO THE CONTRACTOR 14 1 WAITING AE APPROVAL 15 1 WAITING AE APPROVAL 16 1 WAITING AE APPROVAL ---------------------------- 17 1 WAITING AE APPROVAL AREA/PROJECT ENGINEER 18 1 WAITING AE APPROVAL 19 1 WORK ACCEPTED - - - - ----- ----- ----- 94 47 47 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 9 WAITING AE APPROVAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094009 MGR.NO. 006 PAGE 001 CONT 6192 SEC 18 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619218001 HWY IH0045 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 347,451.18 REPORT DATE 09/17/2009 15.02.46 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAY 18,2009 TO AUG 19,2009 EST NO 005 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6192-18-001 PROJECT RMC - 619218001 HIGHWAY IH0045 0LIMITS- 2 MILES SOUTH OF FM 489 RM 186+0.831 FM 489 RM 189+0.000 0TYPE OF WORK- REHABILITATE EXISTING ROAD 0 0005 PREPARED BY DIST DESIGN MOD BY PJ VARGAS JR DTMAIN 0 0055 RESTORE EXISTING ROADWAY NET LENGTH 2.156 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 254.000 254.000 3.000 762.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 111.850 111.850 40.200 4,496.37 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 31.800 31.800 20.000 636.00 0075 0134 BACKFILL (TY B) STA 113.850 113.850 11.270 1,283.09 0080 0150 BLADING STA 113.850 113.850 2.000 227.70 0085 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 20.000 4.000 129.820 519.28 0090 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 20,240.000 20,240.000 .080 1,619.20 0095 0164 BROADCAST SEED (TEMP) (WARM) SY 10,120.000 10,120.000 .130 1,315.60 0100 0164 BROADCAST SEED (TEMP) (COOL) SY 10,120.000 10,120.000 .130 1,315.60 0105 0168 VEGETATIVE WATERING MG 162.000 0.000 20.000 .00 0110 0247 FL BS (CMP IN PLC)(TY E GR 2) (6") SY 88.000 98.000 6.270 614.46 0115 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 29,827.000 29,827.000 4.200 125,273.40 0120 0247 FL BS (CMP IN PLC)(TY E GR 2)(14") SY 653.000 653.000 12.510 8,169.03 0125 0251 REWORK BS MTL (TY D)(10")(DENS CONT) SY 31,069.000 31,069.000 .510 15,845.19 0130 0316 ASPH (RC-250) GAL 6,096.000 6,200.000 3.100 19,220.00 0135 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 235.000 224.000 55.140 12,351.36 0140 0316 AGGR (TY PB GR 3 OR TY PL GR 3 SAC A) CY 254.000 280.000 77.140 21,599.20 0145 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 11,583.000 11,050.000 3.100 34,255.00 1 0150 0400 CEM STABIL BKFL CY 15.400 18.288 120.000 2,194.56 0155 0420 CL C CONC (COLLAR) EA 4.000 4.000 750.000 3,000.00 0160 0430 CL C CONC FOR EXT STR (HDWL& WINGS) CY 2.200 3.000 1,000.000 3,000.00 0165 0432 RIPRAP (MOW STRIP)(5 IN) CY 13.000 13.000 450.000 5,850.00 0170 0464 RC PIPE (CL III)(24 IN) LF 26.000 26.000 65.000 1,690.00 0175 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 4.000 4.000 750.000 3,000.00 0180 0496 REMOV STR (HEADWALL) EA 6.000 6.000 500.000 3,000.00 0185 0496 REMOV STR (PIPE) LF 13.000 13.000 20.000 260.00 0190 0500 MOBILIZATION LS 1.000 1.000 18,995.750 18,995.75 0195 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 651.000 1,953.00 0200 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 600.000 0.000 18.420 .00 0205 0506 ROCK FILTER DAMS (REMOVE) LF 600.000 0.000 6.000 .00 0210 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 24.000 0.000 129.820 .00 0215 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,745.000 1,387.000 2.000 2,774.00 0220 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 50.000 22.220 1,111.00 0225 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 2.000 2,363.000 4,726.00 0230 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 7.000 7.000 19.250 134.75 0235 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 26.000 26.000 50.000 1,300.00 0240 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 2,780.000 0.000 .250 .00 0245 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 33,842.000 0.000 .250 .00 0250 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 594.000 594.000 1.000 594.00 0255 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 22,738.000 22,738.000 .250 5,684.50 0260 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 11.000 11.000 10.000 110.00 0265 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,390.000 1,390.000 .300 417.00 0270 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 16,921.000 16,921.000 .300 5,076.30 0275 0672 REFL PAV MRKR TY II-A-A EA 280.000 280.000 5.000 1,400.00 0280 0247*FL BS (CMP IN PLC)(TY E GR 4)(22") SY 587.110 587.110 20.910 12,276.47 0 SUBTOTAL BID ITEMS $ 328,049.81 0 TOTAL AMOUNT WORK DONE RESTORE EXISTING ROADWAY $ 328,049.81 0 TOTAL AMOUNT WORK DONE CONTROL 6192-18-001 $ 328,049.81 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094009 MGR.NO. 006 PAGE 001 CONT 6192 SEC 18 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619218001 HWY IH0045 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 347,451.18 REPORT DATE 09/17/2009 15.02.47 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAY 18,2009 TO AUG 19,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - 2 MILES SOUTH OF FM 489 RM 186+0.831 0 FM 489 RM 189+0.000 DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.00 DATE COMPLETED AUG 19 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-18-001 RMC - 619218001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 254.000 254.000 3.000 762.00 0112 SUBGRADE WIDENING (DENS CONT) STA 111.850 111.850 40.200 4,496.37 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 31.800 31.800 20.000 636.00 0134 BACKFILL (TY B) STA 113.850 113.850 11.270 1,283.09 0150 BLADING STA 113.850 113.850 2.000 227.70 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 20.000 4.000 129.820 519.28 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 20,240.000 20,240.000 .080 1,619.20 0164 BROADCAST SEED (TEMP) (WARM) SY 10,120.000 10,120.000 .130 1,315.60 0164 BROADCAST SEED (TEMP) (COOL) SY 10,120.000 10,120.000 .130 1,315.60 0247 FL BS (CMP IN PLC)(TY E GR 2) (6") SY 88.000 98.000 6.270 614.46 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 29,827.000 29,827.000 4.200 125,273.40 0247 FL BS (CMP IN PLC)(TY E GR 2)(14") SY 653.000 653.000 12.510 8,169.03 0251 REWORK BS MTL (TY D)(10")(DENS CONT) SY 31,069.000 31,069.000 .510 15,845.19 0316 ASPH (RC-250) GAL 6,096.000 6,200.000 3.100 19,220.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 235.000 224.000 55.140 12,351.36 0316 ASPH(AC-15P OR20-5TR OR20XP 1 OR10-2TR) GAL 11,583.000 11,050.000 3.100 34,255.00 0316 AGGR (TY PB GR 3 OR TY PL GR 3 SAC A) CY 254.000 280.000 77.140 21,599.20 0400 CEM STABIL BKFL CY 15.400 18.288 120.000 2,194.56 0420 CL C CONC (COLLAR) EA 4.000 4.000 750.000 3,000.00 0430 CL C CONC FOR EXT STR (HDWL& WINGS) CY 2.200 3.000 1,000.000 3,000.00 0432 RIPRAP (MOW STRIP)(5 IN) CY 13.000 13.000 450.000 5,850.00 0464 RC PIPE (CL III)(24 IN) LF 26.000 26.000 65.000 1,690.00 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 4.000 4.000 750.000 3,000.00 0496 REMOV STR (HEADWALL) EA 6.000 6.000 500.000 3,000.00 0496 REMOV STR (PIPE) LF 13.000 13.000 20.000 260.00 0500 MOBILIZATION LS 1.000 1.000 18,995.750 18,995.75 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 651.000 1,953.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,745.000 1,387.000 2.000 2,774.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 50.000 22.220 1,111.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 2.000 2,363.000 4,726.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 7.000 7.000 19.250 134.75 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 26.000 26.000 50.000 1,300.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 594.000 594.000 1.000 594.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 22,738.000 22,738.000 .250 5,684.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 11.000 11.000 10.000 110.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,390.000 1,390.000 .300 417.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 16,921.000 16,921.000 .300 5,076.30 0672 REFL PAV MRKR TY II-A-A EA 280.000 280.000 5.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00247* FL BS (CMP IN PLC)(TY E GR 4)(22") SY 587.110 587.110 20.910 12,276.47 0 SUBTOTAL BID ITEMS $ 328,049.81 0 CONTRACT TOTAL ALL ITEMS $ 328,049.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094009 MGR.NO. 006 PAGE 001 CONT 6192 SEC 18 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619218001 HWY IH0045 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 347,451.18 REPORT DATE 09/17/2009 15.02.47 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAY 18,2009 TO AUG 19,2009 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 - 619218001 6192-18-001 328,049.81 .00 328,049.81 .00 .00 328,049.81 328,049.81 .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 ********************************************************************************************************************************** 328,049.81 .00 328,049.81 .00 .00 328,049.81 328,049.81 .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 3094009 MGR.NO. 006 PAGE 001 CONT 6192 SEC 18 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 619218001 HWY IH0045 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 347,451.18 REPORT DATE 09/17/2009 15.02.47 CONTRACTOR SMITH & COMPANY 11334 EST PERIOD MAY 18,2009 TO AUG 19,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-18-001 RMC - 619218001 17 IH0045 FREESTONE -LIMITS - 2 MILES SOUTH OF FM 489 RM 186+0.831 FM 489 RM 189+0.000 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 328,049.81