1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092301 MGR.NO. PAGE 001 CONT 6016 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 601645001 HWY US0180 2495 HWY 183 N BROWNWOOD CNTY STEPHENS DIST 23 CONTRACT PRICE $ 218,874.21 REPORT DATE 10/06/2009 08.11.44 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 28, 2009 TIME COMPUTED FROM JUL 28, 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 = 40 35 22 13 BROUGHT FORWARD ADDL DAYS GRANTED = 40 SEP 09 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 3 1 WORK ORDER COMPLETE DAYS CHARGED TO DATE = 25 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 65 25 40 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092301 MGR.NO. PAGE 001 CONT 6016 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 601645001 HWY US0180 2495 HWY 183 N BROWNWOOD CNTY STEPHENS DIST 23 CONTRACT PRICE $ 218,874.21 REPORT DATE 10/06/2009 08.11.45 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 DIST. 23 COUNTY STEPHENS CONTROL 6016-45-001 PROJECT RMC - 601645001 HIGHWAY US0180 0LIMITS- VARIOUS " " 0TYPE OF WORK- REMOVE AND INLAY ACP AS NEEDED 0 0050 REMOVE AND INLAY ACP AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0105 REMOVING STAB BASE AND ASPH PAV (0-4") SY 26,600.640 27,470.090 1.500 41,205.14 0055 0105 ADJ EST QUANTITY TO DATE 53,201.280 0060 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 2,294.310 2,629.120 75.000 197,184.00 0060 0341 ADJ EST QUANTITY TO DATE 4,588.620 0065 0500 MOBILIZATION LS 1.000 1.000 4,500.000 4,500.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0070 0502 ADJ EST QUANTITY TO DATE 4.000 0100 9001*CREDIT FOR 2 DAYS LIQUIDATED DAMAGES LS 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 246,289.14 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000799 LIQUIDATED DAMAGES EA 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,000.00 0 TOTAL AMOUNT WORK DONE REMOVE AND INLAY ACP AS NEEDED $ 246,289.14 TOTAL SPECIAL DEDUCTIONS REMOVE AND INLAY ACP AS NEEDED $ -1,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6016-45-001 $ 246,289.14 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6016-45-001 $ -1,000.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092301 MGR.NO. PAGE 001 CONT 6016 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 601645001 HWY US0180 2495 HWY 183 N BROWNWOOD CNTY STEPHENS DIST 23 CONTRACT PRICE $ 218,874.21 REPORT DATE 10/06/2009 08.11.45 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 25 PERCENT COMPLETE 99.99 PERCENT TIME USED 31.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6016-45-001 RMC - 601645001 23 US0180 STEPHENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV (0-4") SY 26,600.640 27,470.090 1.500 41,205.14 0105 ADJ EST QUANTITY TO DATE 53,201.280 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 2,294.310 2,629.120 75.000 197,184.00 0341 ADJ EST QUANTITY TO DATE 4,588.620 0500 MOBILIZATION LS 1.000 1.000 4,500.000 4,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0502* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CREDIT FOR 2 DAYS LIQUIDATED DAMAGES LS 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 246,289.14 0 CONTRACT TOTAL ALL ITEMS $ 246,289.14 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 2.000 500.000 -1,000.00 1 TOTAL SPECIAL DEDUCTIONS $ -1,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,000.00 100 ENGINEER ADDED ADDITIONAL WORK CREDIT LIQUIDATED DAMAGES 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092301 MGR.NO. PAGE 001 CONT 6016 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 601645001 HWY US0180 2495 HWY 183 N BROWNWOOD CNTY STEPHENS DIST 23 CONTRACT PRICE $ 218,874.21 REPORT DATE 10/06/2009 08.11.45 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 215 RMC - 601645001 6016-45-001 246,289.14 .00 246,289.14 1,000.00 .00 245,289.14 150,752.32 94,536.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 246,289.14 .00 246,289.14 1,000.00 .00 245,289.14 150,752.32 94,536.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5092301 MGR.NO. PAGE 001 CONT 6016 SEC 45 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 601645001 HWY US0180 2495 HWY 183 N BROWNWOOD CNTY STEPHENS DIST 23 CONTRACT PRICE $ 218,874.21 REPORT DATE 10/06/2009 08.11.45 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6016-45-001 RMC - 601645001 23 US0180 STEPHENS -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0105 REMOVING STAB BASE AND ASPH SY 26,600.640 10,010.880 1.500 15,016.32 PAV (0-4") 60 0341 D-GR HMA(QCQA) TY-C SAC-B TON 2,294.310 1,024.940 75.000 76,870.50 PG76-22 65 0500 MOBILIZATION LS 1.000 0.100 4,500.000 450.00 70 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,200.000 1,200.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9001* CREDIT FOR 2 DAYS LIQUIDATED LS 0.000 1.000 1,000.000 1,000.00 DAMAGES 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 94,536.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 246,289.14