1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091753 MGR.NO. 002 PAGE 001 CONT 6196 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ EMC - 619612001 HWY FM2154 2102 TABOR RD. BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 103,525.67 REPORT DATE 07/10/2009 10.25.43 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 13,2009 TO MAY 26,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2009 TIME COMPUTED FROM MAY 13, 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 = 14 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 TOTAL DAYS ALLOWED = 14 DATE WORK COMPLETED 05/26/09 DAYS CHARGED TO DATE = 14 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 - - ----- ----- ----- 14 14 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091753 MGR.NO. 002 PAGE 001 CONT 6196 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ EMC - 619612001 HWY FM2154 2102 TABOR RD. BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 103,525.67 REPORT DATE 07/10/2009 10.25.43 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 13,2009 TO MAY 26,2009 EST NO 002 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6196-12-001 PROJECT EMC - 619612001 HIGHWAY FM2154 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY REPAIRS TO DRAINAGE STRUCTURES 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 EMERGENCY REPAIR TO CROSS CULV_STR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 118.000 118.000 .030 3.54 0065 0158 SPEC EXCAV WORK (BACKHOE) HR 10.000 10.000 10.000 100.00 0070 0160 FURNISHING AND PLACING TOPSOIL (3") SY 79.000 79.000 14.280 1,128.12 0075 0400 STRUCT EXCAV (PIPE) CY 444.000 444.000 2.000 888.00 0080 0400 CEM STABIL BKFL CY 550.000 550.000 69.540 38,247.00 0085 0400 CUT & RESTORING PAV SY 156.000 156.000 115.020 17,943.12 0090 0402 TRENCH EXCAVATION PROTECTION LF 73.000 73.000 47.630 3,476.99 0095 0403 TEMPORARY SPL SHORING SF 868.000 868.000 .010 8.68 0100 0460 CMP (ALUM COAT STL 48 IN) LF 222.000 222.000 78.010 17,318.22 0105 0466 HEADWALL (CH-PW-S)(DIA= 48 IN) EA 2.000 2.000 6,989.380 13,978.76 0110 0496 REMOV STR (PIPE) EA 1.000 1.000 571.300 571.30 0115 0500 MOBILIZATION LS 1.000 1.000 1,428.250 1,428.25 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,368.090 6,368.09 0125 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 50.000 1.280 64.00 0130 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 16.000 16.000 125.100 2,001.60 0 SUBTOTAL BID ITEMS $ 103,525.67 0 TOTAL AMOUNT WORK DONE EMERGENCY REPAIR TO CROSS CULV_STR $ 103,525.67 0 TOTAL AMOUNT WORK DONE CONTROL 6196-12-001 $ 103,525.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091753 MGR.NO. 002 PAGE 001 CONT 6196 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ EMC - 619612001 HWY FM2154 2102 TABOR RD. BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 103,525.67 REPORT DATE 07/10/2009 10.25.43 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 13,2009 TO MAY 26,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 13, 2009 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-12-001 EMC - 619612001 17 FM2154 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 118.000 118.000 .030 3.54 0158 SPEC EXCAV WORK (BACKHOE) HR 10.000 10.000 10.000 100.00 0160 FURNISHING AND PLACING TOPSOIL (3") SY 79.000 79.000 14.280 1,128.12 0400 STRUCT EXCAV (PIPE) CY 444.000 444.000 2.000 888.00 0400 CEM STABIL BKFL CY 550.000 550.000 69.540 38,247.00 0400 CUT & RESTORING PAV SY 156.000 156.000 115.020 17,943.12 0402 TRENCH EXCAVATION PROTECTION LF 73.000 73.000 47.630 3,476.99 0403 TEMPORARY SPL SHORING SF 868.000 868.000 .010 8.68 0460 CMP (ALUM COAT STL 48 IN) LF 222.000 222.000 78.010 17,318.22 0466 HEADWALL (CH-PW-S)(DIA= 48 IN) EA 2.000 2.000 6,989.380 13,978.76 0496 REMOV STR (PIPE) EA 1.000 1.000 571.300 571.30 0500 MOBILIZATION LS 1.000 1.000 1,428.250 1,428.25 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,368.090 6,368.09 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 50.000 1.280 64.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 16.000 16.000 125.100 2,001.60 0 SUBTOTAL BID ITEMS $ 103,525.67 0 CONTRACT TOTAL ALL ITEMS $ 103,525.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091753 MGR.NO. 002 PAGE 001 CONT 6196 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ EMC - 619612001 HWY FM2154 2102 TABOR RD. BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 103,525.67 REPORT DATE 07/10/2009 10.25.43 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 13,2009 TO MAY 26,2009 EST NO 002 & 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 EMC - 619612001 6196-12-001 103,525.67 .00 103,525.67 .00 .00 103,525.67 103,525.67 .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 ********************************************************************************************************************************** 103,525.67 .00 103,525.67 .00 .00 103,525.67 103,525.67 .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 5091753 MGR.NO. 002 PAGE 001 CONT 6196 SEC 12 JOB 001 RES ENGR NORWOOD, WALT PROJ EMC - 619612001 HWY FM2154 2102 TABOR RD. BRYAN, TX CNTY BRAZOS DIST 17 CONTRACT PRICE $ 103,525.67 REPORT DATE 07/10/2009 10.25.43 CONTRACTOR FUQUA CONSTRUCTION CO., INC. 636 EST PERIOD MAY 13,2009 TO MAY 26,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-12-001 EMC - 619612001 17 FM2154 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,525.67