1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092304 MGR.NO. PAGE 001 CONT 6061 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 606178001 HWY US0180 2495 HWY 183 NORTH BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 265,799.00 REPORT DATE 10/06/2009 08.14.15 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 22, 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 = 60 71 25 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 LIQUIDATED DAMAGES TOTAL DAYS ALLOWED = 60 2 1 LIQUIDATED DAMAGES DATE WORK COMPLETED 3 1 WORK ORDER COMPLETE-LIQUIDATED DAMAGES DAYS CHARGED TO DATE = 28 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 ----- ----- ----- 101 28 73 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092304 MGR.NO. PAGE 001 CONT 6061 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 606178001 HWY US0180 2495 HWY 183 NORTH BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 265,799.00 REPORT DATE 10/06/2009 08.14.15 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 DIST. 23 COUNTY STEPHENS CONTROL 6061-78-001 PROJECT RMC - 606178001 HIGHWAY US0180 0LIMITS- VARIOUS " " 0TYPE OF WORK- RUT FILL WITH ACP AS NEEDED 0 0050 RUT FILL WITH 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 0341 D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 3,417.320 1,855.310 75.000 139,148.25 0060 0500 MOBILIZATION LS 1.000 0.900 5,000.000 4,500.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 148,148.25 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000799 LIQUIDATED DAMAGES EA 10.000 500.000 -5,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -5,000.00 0 TOTAL AMOUNT WORK DONE RUT FILL WITH ACP AS NEEDED $ 148,148.25 TOTAL SPECIAL DEDUCTIONS RUT FILL WITH ACP AS NEEDED $ -5,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6061-78-001 $ 148,148.25 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6061-78-001 $ -5,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092304 MGR.NO. PAGE 001 CONT 6061 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 606178001 HWY US0180 2495 HWY 183 NORTH BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 265,799.00 REPORT DATE 10/06/2009 08.14.15 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 28 PERCENT COMPLETE 55.73 PERCENT TIME USED 46.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6061-78-001 RMC - 606178001 23 US0180 STEPHENS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0341 D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 3,417.320 1,855.310 75.000 139,148.25 0500 MOBILIZATION LS 1.000 .900 5,000.000 4,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 148,148.25 0 CONTRACT TOTAL ALL ITEMS $ 148,148.25 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 10.000 500.000 -5,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092304 MGR.NO. PAGE 001 CONT 6061 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 606178001 HWY US0180 2495 HWY 183 NORTH BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 265,799.00 REPORT DATE 10/06/2009 08.14.15 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 ********************************************************************************************************************************** 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 - 606178001 6061-78-001 148,148.25 .00 148,148.25 5,000.00 .00 143,148.25 112,516.75 30,631.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,148.25 .00 148,148.25 5,000.00 .00 143,148.25 112,516.75 30,631.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5092304 MGR.NO. PAGE 001 CONT 6061 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 606178001 HWY US0180 2495 HWY 183 NORTH BROWNW CNTY STEPHENS DIST 23 CONTRACT PRICE $ 265,799.00 REPORT DATE 10/06/2009 08.14.15 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6061-78-001 RMC - 606178001 23 US0180 STEPHENS -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0341 D-GR HMA(QCQA) TY-D TON 3,417.320 408.420 75.000 30,631.50 PG64-22(LEVEL-UP) 65 0502 BARRICADES, SIGNS AND MO 3.000 1.000 1,500.000 1,500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,131.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,148.25