1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094010 MGR.NO. 198 PAGE 001 CONT 6192 SEC 20 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619220001 HWY SH0007 1183 N. MARKET HEARNE, TX CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 956,303.25 REPORT DATE 09/10/2009 11.53.04 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 18,2009 TO JUL 01,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2009 TIME COMPUTED FROM MAY 18, 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 = 36 44 27 17 BROUGHT FORWARD ADDL DAYS GRANTED = 5 JUL 09 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 41 DATE WORK COMPLETED 07/01/09 DAYS CHARGED TO DATE = 27 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 45 27 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094010 MGR.NO. 198 PAGE 001 CONT 6192 SEC 20 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619220001 HWY SH0007 1183 N. MARKET HEARNE, TX CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 956,303.25 REPORT DATE 09/10/2009 11.53.05 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 18,2009 TO JUL 01,2009 EST NO 004 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6192-20-001 PROJECT RMC - 619220001 HIGHWAY SH0007 0LIMITS- LIMESTONE COUNTY LINE FM 979 0TYPE OF WORK- MILL, INLAY & SEAL 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 MILL, INLAY & SEAL NET LENGTH 5.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-20XP OR AC-20-5TR) GAL 51,502.000 61,406.000 2.700 165,796.20 0060 0316 ADJ EST QUANTITY TO DATE 63,076.000 0065 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 1,084.000 0.000 87.000 .00 0065 0316 ADJ EST QUANTITY TO DATE 0.000 0066 0316*AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 1,328.000 1,245.000 34.660 43,151.70 0070 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 11,012.000 13,385.680 51.500 689,362.52 0070 0341 ADJ EST QUANTITY TO DATE 13,486.000 0075 0354 PLANE ASPH CONC PAV (2"-3") SY 80,080.000 94,856.663 1.000 94,856.66 0075 0354 ADJ EST QUANTITY TO DATE 98,078.000 0080 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,478.000 7,203.000 1.000 7,203.00 0090 0662 ADJ EST QUANTITY TO DATE 8,018.000 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 54,814.000 66,754.000 .300 20,026.20 0095 0666 ADJ EST QUANTITY TO DATE 67,188.000 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 26,427.000 7,700.000 .150 1,155.00 0100 0666 ADJ EST QUANTITY TO DATE 8,090.000 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 16,052.000 19,825.000 .300 5,947.50 0105 0666 ADJ EST QUANTITY TO DATE 19,091.000 0110 0672 REFL PAV MRKR TY II-A-A EA 544.000 662.000 3.750 2,482.50 0110 0672 ADJ EST QUANTITY TO DATE 734.000 1 0116 3179*SALVAGED RAP(CREDIT ITEM)(2"-3") SY 98,078.000 94,856.663 -.690 -65,451.10 0117 0341*PRODUCTION BONUS/PENALTY DOL 13,827.390 13,827.390 1.000 13,827.39 0118 0341*PLACEMENT BONUS/PENALTY DOL 11,993.210 11,993.210 1.000 11,993.21 0 SUBTOTAL BID ITEMS $ 1,035,350.78 0 TOTAL AMOUNT WORK DONE MILL, INLAY & SEAL $ 1,035,350.78 0 TOTAL AMOUNT WORK DONE CONTROL 6192-20-001 $ 1,035,350.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094010 MGR.NO. 198 PAGE 001 CONT 6192 SEC 20 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619220001 HWY SH0007 1183 N. MARKET HEARNE, TX CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 956,303.25 REPORT DATE 09/10/2009 11.53.05 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 18,2009 TO JUL 01,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - LIMESTONE COUNTY LINE 0 FM 979 DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.80 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-20-001 RMC - 619220001 17 SH0007 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-20XP OR AC-20-5TR) GAL 51,502.000 61,406.000 2.700 165,796.20 0316 ADJ EST QUANTITY TO DATE 63,076.000 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 11,012.000 13,385.680 51.500 689,362.52 0341 ADJ EST QUANTITY TO DATE 13,486.000 0354 PLANE ASPH CONC PAV (2"-3") SY 80,080.000 94,856.663 1.000 94,856.66 0354 ADJ EST QUANTITY TO DATE 98,078.000 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,478.000 7,203.000 1.000 7,203.00 0662 ADJ EST QUANTITY TO DATE 8,018.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 54,814.000 66,754.000 .300 20,026.20 0666 ADJ EST QUANTITY TO DATE 67,188.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 26,427.000 7,700.000 .150 1,155.00 0666 ADJ EST QUANTITY TO DATE 8,090.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 16,052.000 19,825.000 .300 5,947.50 0666 ADJ EST QUANTITY TO DATE 19,091.000 0672 REFL PAV MRKR TY II-A-A EA 544.000 662.000 3.750 2,482.50 0672* ADJ EST QUANTITY TO DATE 734.000 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 1,328.000 1,245.000 34.660 43,151.70 0341* PRODUCTION BONUS/PENALTY DOL 13,827.390 13,827.390 1.000 13,827.39 0341* PLACEMENT BONUS/PENALTY DOL 11,993.210 11,993.210 1.000 11,993.21 3179* SALVAGED RAP(CREDIT ITEM)(2"-3") SY 98,078.000 94,856.663 -.690 -65,451.10 0 SUBTOTAL BID ITEMS $ 1,035,350.78 0 CONTRACT TOTAL ALL ITEMS $ 1,035,350.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094010 MGR.NO. 198 PAGE 001 CONT 6192 SEC 20 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619220001 HWY SH0007 1183 N. MARKET HEARNE, TX CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 956,303.25 REPORT DATE 09/10/2009 11.53.05 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 18,2009 TO JUL 01,2009 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 ********************************************************************************************************************************** 198 RMC - 619220001 6192-20-001 1,035,350.78 .00 1,035,350.78 .00 .00 1,035,350.78 1,032,180.78 3,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,035,350.78 .00 1,035,350.78 .00 .00 1,035,350.78 1,032,180.78 3,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3094010 MGR.NO. 198 PAGE 001 CONT 6192 SEC 20 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619220001 HWY SH0007 1183 N. MARKET HEARNE, TX CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 956,303.25 REPORT DATE 09/10/2009 11.53.05 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 18,2009 TO JUL 01,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-20-001 RMC - 619220001 17 SH0007 ROBERTSON -LIMITS - LIMESTONE COUNTY LINE FM 979 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.030 39,000.000 1,170.00 85 0502 BARRICADES, SIGNS AND MO 3.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,170.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,035,350.78