1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6092302 MGR.NO. PAGE 001 CONT 6075 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607523001 HWY SH0006 2495 HWY 183 N EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 257,946.00 REPORT DATE 10/06/2009 09.19.15 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 11, 2009 TIME COMPUTED FROM AUG 11, 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 21 15 6 BROUGHT FORWARD ADDL DAYS GRANTED = 40 SEP 09 1 1 CREDIT RAIN DAY-AUGUST 27 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 LIQUIDATED DAMAGES 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 LIQUIDATED DAMAGES ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 LIQUIDATED DAMAGES 19 1 LIQUIDATED DAMAGES 20 1 SUNDAY 21 1 WORK ORDER 1 COMPLETE-LIQUIDATED DAMAGE 22 1 WORK ORDER ISSUED-RAIN 23 1 TIME NOT STARTED 24 1 WORK ORDER 2 COMPLETE 25 1 TIME SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 51 25 26 3 SATURDAY 4 SUNDAY 1 HOLIDAY 1 CREDIT RAIN DAY-AUGUST 27 4 RAIN 1 WORK ORDER ISSUED-RAIN 1 TIME NOT STARTED 1 WORK ORDER 2 COMPLETE 4 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6092302 MGR.NO. PAGE 001 CONT 6075 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607523001 HWY SH0006 2495 HWY 183 N EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 257,946.00 REPORT DATE 10/06/2009 09.19.16 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 DIST. 23 COUNTY COMANCHE CONTROL 6075-23-001 PROJECT RMC - 607523001 HIGHWAY SH0006 0LIMITS- JCT SH 6 & SH 16 N JCT SH 6 & SH 16 S 0TYPE OF WORK- REMOVE AND INLAY ACP 0 0050 REMOVE AND INLAY ACP 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-C SAC-B PG76-22 TON 2,450.000 3,886.670 85.000 330,366.95 0055 0341 ADJ EST QUANTITY TO DATE 4,900.000 0060 0354 PLANE ASPH CONC PAV (1.5") SY 29,696.000 42,964.560 1.000 42,964.56 0060 0354 ADJ EST QUANTITY TO DATE 59,392.000 0065 0500 MOBILIZATION LS 1.000 0.900 10,000.000 9,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 5,000.000 5,000.00 0070 0502 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 387,331.51 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000799 LIQUIDATED DAMAGES EA 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 TOTAL AMOUNT WORK DONE REMOVE AND INLAY ACP $ 387,331.51 TOTAL SPECIAL DEDUCTIONS REMOVE AND INLAY ACP $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6075-23-001 $ 387,331.51 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6075-23-001 $ -2,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6092302 MGR.NO. PAGE 001 CONT 6075 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607523001 HWY SH0006 2495 HWY 183 N EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 257,946.00 REPORT DATE 10/06/2009 09.19.16 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - JCT SH 6 & SH 16 N 0 JCT SH 6 & SH 16 S DATE WORK BEGAN AUG 11, 2009 WORKING DAYS USED 25 PERCENT COMPLETE 99.99 PERCENT TIME USED 31.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6075-23-001 RMC - 607523001 23 SH0006 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 2,450.000 3,886.670 85.000 330,366.95 0341 ADJ EST QUANTITY TO DATE 4,900.000 0354 PLANE ASPH CONC PAV (1.5") SY 29,696.000 42,964.560 1.000 42,964.56 0354 ADJ EST QUANTITY TO DATE 59,392.000 0500 MOBILIZATION LS 1.000 .900 10,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 5,000.000 5,000.00 0502 ADJ EST QUANTITY TO DATE 4.000 0 SUBTOTAL BID ITEMS $ 387,331.51 0 CONTRACT TOTAL ALL ITEMS $ 387,331.51 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6092302 MGR.NO. PAGE 001 CONT 6075 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607523001 HWY SH0006 2495 HWY 183 N EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 257,946.00 REPORT DATE 10/06/2009 09.19.16 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 RMC - 607523001 6075-23-001 387,331.51 .00 387,331.51 2,500.00 .00 384,831.51 .00 384,831.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 387,331.51 .00 387,331.51 2,500.00 .00 384,831.51 .00 384,831.51 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6092302 MGR.NO. PAGE 001 CONT 6075 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 607523001 HWY SH0006 2495 HWY 183 N EASTLAND CNTY COMANCHE DIST 23 CONTRACT PRICE $ 257,946.00 REPORT DATE 10/06/2009 09.19.16 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6075-23-001 RMC - 607523001 23 SH0006 COMANCHE -LIMITS - JCT SH 6 & SH 16 N JCT SH 6 & SH 16 S LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0341 D-GR HMA(QCQA) TY-C SAC-B TON 2,450.000 3,886.670 85.000 330,366.95 PG76-22 60 0354 PLANE ASPH CONC PAV (1.5") SY 29,696.000 42,964.560 1.000 42,964.56 65 0500 MOBILIZATION LS 1.000 0.900 10,000.000 9,000.00 70 0502 BARRICADES, SIGNS AND MO 2.000 1.000 5,000.000 5,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 387,331.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 387,331.51