1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114046 MGR.NO. 053 PAGE 001 CONT 6229 SEC 98 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 622998001 HWY US0079 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 733,335.81 REPORT DATE 09/10/2012 11.43.58 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD DEC 16,2011 TO AUG 31,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 16, 2011 TIME COMPUTED FROM DEC 24, 2011 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 = 32 229 39 190 BROUGHT FORWARD ADDL DAYS GRANTED = 5 AUG 12 1 1 AWAITING PUNCHLIST TOTAL DAYS ALLOWED = 37 2 1 AWAITING PUNCHLIST DATE WORK COMPLETED 08/31/12 3 1 AWAITING PUNCHLIST DAYS CHARGED TO DATE = 39 4 1 AWAITING PUNCHLIST ASSESSED LIQ DAMAGES = 2 5 1 AWAITING PUNCHLIST LIQ DAMAGE RATE $ 525 6 1 AWAITING PUNCHLIST 7 1 AWAITING PUNCHLIST LIQUIDATED DAMAGES 8 1 AWAITING PUNCHLIST 2 DAYS AT $ 525 PER DAY 9 1 AWAITING PUNCHLIST TOTAL = $ 1,050.00 10 1 AWAITING PUNCHLIST 11 1 AWAITING PUNCHLIST CERTIFIED AS CORRECT AND 12 1 AWAITING PUNCHLIST ONE COPY HAS BEEN GIVEN 13 1 AWAITING PUNCHLIST TO THE CONTRACTOR 14 1 WORK ACCEPTED 15 1 AWAITING ACCEPTANCE 16 1 AWAITING ACCEPTANCE ---------------------------- 17 1 AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 AWAITING ACCEPTANCE 28 1 AWAITING ACCEPTANCE 29 1 AWAITING ACCEPTANCE 30 1 AWAITING ACCEPTANCE 31 1 WORK ACCEPTED ----- ----- ----- 260 39 221 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 AWAITING PUNCHLIST 1 WORK ACCEPTED 16 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114046 MGR.NO. 053 PAGE 001 CONT 6229 SEC 98 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 622998001 HWY US0079 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 733,335.81 REPORT DATE 09/10/2012 11.44.00 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD DEC 16,2011 TO AUG 31,2012 EST NO 009 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6229-98-001 PROJECT RMC - 622998001 HIGHWAY US0079 0LIMITS- 4.15 MI NE OF FM 2096 5.08 MI NE OF FM 2096 0TYPE OF WORK- CONSTRUCTION OF A TWO WAY LEFT TURN LANE 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE OFFICE 0 0055 CONSTRUCTION OF TWLTL NET LENGTH 0.873 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0112 SUBGRADE WIDENING (ORD COMP) STA 36.100 36.100 500.000 18,050.00 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 2,027.000 1,638.000 10.000 16,380.00 0070 0134 BACKFILL (TY A OR B) STA 36.100 36.100 150.000 5,415.00 0075 0160 FURNISHING AND PLACING TOPSOIL (4") SY 9,627.000 9,626.670 1.000 9,626.67 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 9,627.000 0.000 .070 .00 0085 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 4,813.000 0.000 .170 .00 0090 0164 CELL FBR MLCH SEED(TEMP)(COOL) SY 4,813.000 0.000 .170 .00 0095 0168 VEGETATIVE WATERING MG 96.300 0.000 5.000 .00 0100 0275 CEMENT TON 104.000 100.110 130.000 13,014.30 0105 0275 CEMENT TREAT (SUBGRADE) (8") SY 7,868.000 7,868.000 2.250 17,703.00 0110 0354 PLANE ASPH CONC PAV (3") SY 16,044.000 16,231.000 1.500 24,346.50 0115 0432 RIPRAP (MOW STRIP)(4 IN) CY 62.000 63.940 400.000 25,576.00 0120 0500 MOBILIZATION LS 1.000 1.000 70,000.000 70,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0130 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 220.000 220.000 17.000 3,740.00 0135 0506 ROCK FILTER DAMS (REMOVE) LF 220.000 0.000 6.000 .00 0140 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 9.000 0.000 90.000 .00 0145 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 9.000 0.000 90.000 .00 0150 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 280.000 220.000 5.000 1,100.00 0155 0530 INTERSECTIONS (ACP) EA 3.000 3.000 1,250.000 3,750.00 0160 0530 DRIVEWAYS (SURF TREAT) EA 6.000 9.000 350.000 3,150.00 0165 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 450.000 18.000 8,100.00 0170 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 8.000 1,750.000 14,000.00 0175 0560 MAILBOX INSTALL-S(WC-POST)TY 3FND-AB EA 2.000 2.000 125.000 250.00 0180 0644 REMOVE SM RD SN SUP & AM EA 10.000 14.000 42.500 595.00 0185 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 6.000 6.000 45.000 270.00 0190 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 8.000 8.000 10.000 80.00 0195 0658 INSTL DEL ASSM(D-DW)SZ1(TYC)GF1(BI) EA 28.000 28.000 15.000 420.00 0200 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 837.000 346.000 1.000 346.00 0205 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 8,980.000 8,980.000 .500 4,490.00 0210 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,305.000 1,550.000 .500 775.00 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 11,220.000 9,863.000 .500 4,931.50 0220 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 63.000 27.000 11.000 297.00 0225 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 495.000 439.000 6.000 2,634.00 0230 0672 REFL PAV MRKR TY II-A-A EA 366.000 326.000 4.250 1,385.50 0235 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 250.000 0.000 1.000 .00 0240 3224 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 6,528.000 6,778.520 70.000 474,496.40 0245 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 180.000 16.000 50.000 800.00 0246 3224*PRODUCTION BONUS/PENALTY DOL 10,215.120 10,215.120 1.000 10,215.12 0247 3224*PLACEMENT BONUS/PENALTY DOL 8,493.020 8,493.020 1.000 8,493.02 0 SUBTOTAL BID ITEMS $ 751,930.01 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0250 775 0540 2001 MBGF LF 0.000 100 9.680 .00 0255 776 0544 2001 SGT EA 0.000 100 1,235.000 .00 0 TOTAL AMOUNT WORK DONE CONSTRUCTION OF TWLTL $ 751,930.01 0 TOTAL AMOUNT WORK DONE CONTROL 6229-98-001 $ 751,930.01 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114046 MGR.NO. 053 PAGE 001 CONT 6229 SEC 98 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 622998001 HWY US0079 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 733,335.81 REPORT DATE 09/10/2012 11.44.01 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD DEC 16,2011 TO AUG 31,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - 4.15 MI NE OF FM 2096 0 5.08 MI NE OF FM 2096 DATE WORK BEGAN DEC 16, 2011 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 105.40 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-98-001 RMC - 622998001 17 US0079 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 36.100 36.100 500.000 18,050.00 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 2,027.000 1,638.000 10.000 16,380.00 0134 BACKFILL (TY A OR B) STA 36.100 36.100 150.000 5,415.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 9,627.000 9,626.670 1.000 9,626.67 0275 CEMENT TON 104.000 100.110 130.000 13,014.30 0275 CEMENT TREAT (SUBGRADE) (8") SY 7,868.000 7,868.000 2.250 17,703.00 0354 PLANE ASPH CONC PAV (3") SY 16,044.000 16,231.000 1.500 24,346.50 0432 RIPRAP (MOW STRIP)(4 IN) CY 62.000 63.940 400.000 25,576.00 0500 MOBILIZATION LS 1.000 1.000 70,000.000 70,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 220.000 220.000 17.000 3,740.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 280.000 220.000 5.000 1,100.00 0530 INTERSECTIONS (ACP) EA 3.000 3.000 1,250.000 3,750.00 0530 DRIVEWAYS (SURF TREAT) EA 6.000 9.000 350.000 3,150.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 450.000 18.000 8,100.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 8.000 1,750.000 14,000.00 0560 MAILBOX INSTALL-S(WC-POST)TY 3FND-AB EA 2.000 2.000 125.000 250.00 0644 REMOVE SM RD SN SUP & AM EA 10.000 14.000 42.500 595.00 10658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 6.000 6.000 45.000 270.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 8.000 8.000 10.000 80.00 0658 INSTL DEL ASSM(D-DW)SZ1(TYC)GF1(BI) EA 28.000 28.000 15.000 420.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 837.000 346.000 1.000 346.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 8,980.000 8,980.000 .500 4,490.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,305.000 1,550.000 .500 775.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 11,220.000 9,863.000 .500 4,931.50 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 63.000 27.000 11.000 297.00 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 495.000 439.000 6.000 2,634.00 0672 REFL PAV MRKR TY II-A-A EA 366.000 326.000 4.250 1,385.50 3224 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 6,528.000 6,778.520 70.000 474,496.40 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 180.000 16.000 50.000 800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03224* PRODUCTION BONUS/PENALTY DOL 10,215.120 10,215.120 1.000 10,215.12 3224* PLACEMENT BONUS/PENALTY DOL 8,493.020 8,493.020 1.000 8,493.02 0 SUBTOTAL BID ITEMS $ 751,930.01 0 CONTRACT TOTAL ALL ITEMS $ 751,930.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114046 MGR.NO. 053 PAGE 001 CONT 6229 SEC 98 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 622998001 HWY US0079 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 733,335.81 REPORT DATE 09/10/2012 11.44.01 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD DEC 16,2011 TO AUG 31,2012 EST NO 009 & 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 - 622998001 6229-98-001 751,930.01 .00 751,930.01 .00 1,050.00 750,880.01 739,778.51 11,101.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 751,930.01 .00 751,930.01 .00 1,050.00 750,880.01 739,778.51 11,101.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 10114046 MGR.NO. 053 PAGE 001 CONT 6229 SEC 98 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 622998001 HWY US0079 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 733,335.81 REPORT DATE 09/10/2012 11.44.05 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD DEC 16,2011 TO AUG 31,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-98-001 RMC - 622998001 17 US0079 ROBERTSON -LIMITS - 4.15 MI NE OF FM 2096 5.08 MI NE OF FM 2096 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0432 RIPRAP (MOW STRIP)(4 IN) CY 62.000 2.800 400.000 1,120.00 120 0500 MOBILIZATION LS 1.000 0.100 70,000.000 7,000.00 205 0666 REFL PAV MRK TY I (W) 4" LF 8,980.000 -87.000 0.500 -43.50 (SLD)(100MIL) 245 6834 PORTABLE CHANGEABLE MESSAGE DAY 180.000 8.000 50.000 400.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,476.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 751,930.01