1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11062302 MGR.NO. PAGE 001 CONT 6139 SEC 55 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 613955001 HWY FM0502 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 83,409.10 REPORT DATE 04/28/2008 16.33.49 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JAN 22,2007 TO APR 24,2007 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2007 TIME COMPUTED FROM JAN 29, 2007 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 = 20 69 15 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 07 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 20 2 1 WORK SUSPENDED DATE WORK COMPLETED 04/24/07 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 15 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 450 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 93 15 78 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11062302 MGR.NO. PAGE 001 CONT 6139 SEC 55 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 613955001 HWY FM0502 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 83,409.10 REPORT DATE 04/28/2008 16.33.49 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JAN 22,2007 TO APR 24,2007 EST NO 005 & FINAL DIST. 23 COUNTY MCCULLOCH CONTROL 6139-55-001 PROJECT RMC - 613955001 HIGHWAY FM0502 0LIMITS- VARIOUS "." 0TYPE OF WORK- REP RIPRAP/EROSION COLTROL 0 0050 REPAIR RIPRAP/EROSION CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0104 REMOVING CONC (RIPRAP) SY 234.700 55.000 38.000 2,090.00 0055 0104 ADJ EST QUANTITY TO DATE 55.000 0060 0110 EXCAVATION (SPECIAL) CY 117.000 117.000 20.000 2,340.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 49.300 49.300 28.000 1,380.40 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 88.900 88.900 8.000 711.20 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 88.900 88.900 1.000 88.90 0080 0334 HMCL ACP TY-F SAC-B AC-1.5 TON 2.000 2.000 500.000 1,000.00 0085 0400 STRUCT EXCAV (BRIDGE) CY 56.000 56.000 25.000 1,400.00 0090 0401 FLOWABLE BACKFILL CY 65.000 65.000 200.000 13,000.00 0095 0432 RIPRAP (CONC)(5 IN) CY 41.900 41.900 500.000 20,950.00 0100 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0110 0552 WIRE FENCE (TY C) LF 136.000 136.000 5.000 680.00 0115 0552 GATE (TY 1) EA 1.000 1.000 250.000 250.00 0120 4022 INTRLOCK ARTICULATING CONC BLKS(4" MIN) SF 3,170.000 3,170.000 7.000 22,190.00 0130 9001*REMOVE CONC RIP RAP 10% PRICE REDUCTION SY 179.700 179.700 34.200 6,145.74 0 SUBTOTAL BID ITEMS $ 82,726.24 0 TOTAL AMOUNT WORK DONE REPAIR RIPRAP/EROSION CONTROL $ 82,726.24 0 TOTAL AMOUNT WORK DONE CONTROL 6139-55-001 $ 82,726.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11062302 MGR.NO. PAGE 001 CONT 6139 SEC 55 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 613955001 HWY FM0502 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 83,409.10 REPORT DATE 04/28/2008 16.33.49 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JAN 22,2007 TO APR 24,2007 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JAN 22, 2007 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED APR 24 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6139-55-001 RMC - 613955001 23 FM0502 MCCULLOCH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 234.700 55.000 38.000 2,090.00 0104 ADJ EST QUANTITY TO DATE 55.000 0110 EXCAVATION (SPECIAL) CY 117.000 117.000 20.000 2,340.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 49.300 49.300 28.000 1,380.40 0160 FURNISHING AND PLACING TOPSOIL (4") SY 88.900 88.900 8.000 711.20 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 88.900 88.900 1.000 88.90 0334 HMCL ACP TY-F SAC-B AC-1.5 TON 2.000 2.000 500.000 1,000.00 0400 STRUCT EXCAV (BRIDGE) CY 56.000 56.000 25.000 1,400.00 0401 FLOWABLE BACKFILL CY 65.000 65.000 200.000 13,000.00 0432 RIPRAP (CONC)(5 IN) CY 41.900 41.900 500.000 20,950.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0552 WIRE FENCE (TY C) LF 136.000 136.000 5.000 680.00 0552 GATE (TY 1) EA 1.000 1.000 250.000 250.00 4022 INTRLOCK ARTICULATING CONC BLKS(4" MIN) SF 3,170.000 3,170.000 7.000 22,190.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REMOVE CONC RIP RAP 10% PRICE REDUCTION SY 179.700 179.700 34.200 6,145.74 1 SUBTOTAL BID ITEMS $ 82,726.24 0 CONTRACT TOTAL ALL ITEMS $ 82,726.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11062302 MGR.NO. PAGE 001 CONT 6139 SEC 55 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 613955001 HWY FM0502 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 83,409.10 REPORT DATE 04/28/2008 16.33.50 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JAN 22,2007 TO APR 24,2007 EST NO 005 & 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 ********************************************************************************************************************************** 160 RMC - 613955001 6139-55-001 82,726.24 .00 82,726.24 .00 .00 82,726.24 82,726.24 .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 ********************************************************************************************************************************** 82,726.24 .00 82,726.24 .00 .00 82,726.24 82,726.24 .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 11062302 MGR.NO. PAGE 001 CONT 6139 SEC 55 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 613955001 HWY FM0502 2495 HWY 183 NORTH BROWNW CNTY MCCULLOCH DIST 23 CONTRACT PRICE $ 83,409.10 REPORT DATE 04/28/2008 16.33.50 CONTRACTOR J.R. COTTER, INC. 13134 EST PERIOD JAN 22,2007 TO APR 24,2007 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6139-55-001 RMC - 613955001 23 FM0502 MCCULLOCH -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,726.24