1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6092304 MGR.NO. PAGE 001 CONT 6141 SEC 40 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 614140001 HWY US0067 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 279,250.00 REPORT DATE 10/06/2009 08.28.06 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 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 = 60 35 19 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 19 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 19 46 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6092304 MGR.NO. PAGE 001 CONT 6141 SEC 40 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 614140001 HWY US0067 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 279,250.00 REPORT DATE 10/06/2009 08.28.06 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 DIST. 23 COUNTY BROWN CONTROL 6141-40-001 PROJECT RMC - 614140001 HIGHWAY US0067 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 3,500.000 4,718.290 70.000 330,280.30 0060 0500 MOBILIZATION LS 1.000 0.900 26,000.000 23,400.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 1.000 2,750.000 2,750.00 0 SUBTOTAL BID ITEMS $ 356,430.30 0 TOTAL AMOUNT WORK DONE RUT FILL WITH ACP AS NEEDED $ 356,430.30 0 TOTAL AMOUNT WORK DONE CONTROL 6141-40-001 $ 356,430.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6092304 MGR.NO. PAGE 001 CONT 6141 SEC 40 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 614140001 HWY US0067 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 279,250.00 REPORT DATE 10/06/2009 08.28.06 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 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 19 PERCENT COMPLETE 99.99 PERCENT TIME USED 31.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-40-001 RMC - 614140001 23 US0067 BROWN - 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 3,500.000 4,718.290 70.000 330,280.30 0500 MOBILIZATION LS 1.000 .900 26,000.000 23,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 1.000 2,750.000 2,750.00 0 SUBTOTAL BID ITEMS $ 356,430.30 0 CONTRACT TOTAL ALL ITEMS $ 356,430.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6092304 MGR.NO. PAGE 001 CONT 6141 SEC 40 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 614140001 HWY US0067 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 279,250.00 REPORT DATE 10/06/2009 08.28.06 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 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 ********************************************************************************************************************************** 25 RMC - 614140001 6141-40-001 356,430.30 .00 356,430.30 .00 .00 356,430.30 356,430.30 .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 ********************************************************************************************************************************** 356,430.30 .00 356,430.30 .00 .00 356,430.30 356,430.30 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6092304 MGR.NO. PAGE 001 CONT 6141 SEC 40 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 614140001 HWY US0067 2495 HWY 183 N BROWNWOOD CNTY BROWN DIST 23 CONTRACT PRICE $ 279,250.00 REPORT DATE 10/06/2009 08.28.06 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-40-001 RMC - 614140001 23 US0067 BROWN -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 356,430.30