1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6092306 MGR.NO. PAGE 001 CONT 6196 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 619623001 HWY US0183 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 300,540.00 REPORT DATE 09/03/2009 10.57.37 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2009 TIME COMPUTED FROM AUG 17, 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED DAYS CHARGED TO DATE = 10 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 12 1 WORK BEGAN-RAIN ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TIME CHARGES BEGAN AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 WORK ORDER NO. 1 COMPLETE 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 20 10 10 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK BEGAN-RAIN 2 TIME NOT STARTED 3 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6092306 MGR.NO. PAGE 001 CONT 6196 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 619623001 HWY US0183 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 300,540.00 REPORT DATE 09/03/2009 10.57.37 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 DIST. 23 COUNTY LAMPASAS CONTROL 6196-23-001 PROJECT RMC - 619623001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS " " 0TYPE OF WORK- SEAL COAT AS NEEDED 0 0050 SEAL COAT AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (CRS-2 OR CRS-2H) TON 60.000 282.120 668.000 188,456.16 0055 0316 ADJ EST QUANTITY TO DATE 246.000 0060 0316 AGGR(TY-B GR-3 SAC-B) CY 145.000 416.000 78.000 32,448.00 0060 0316 ADJ EST QUANTITY TO DATE 253.000 0065 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 400.000 1,492.000 74.000 110,408.00 0065 0316 ADJ EST QUANTITY TO DATE 1,533.000 0070 0316 ASPH (AC-20-XP, AC-15P OR AC-10-2TR) TON 150.000 0.000 813.000 .00 0070 0316 ADJ EST QUANTITY TO DATE 0.000 0075 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 800.000 0.000 92.000 .00 0075 0316 ADJ EST QUANTITY TO DATE 0.000 0080 0500 MOBILIZATION LS 1.000 0.900 17,000.000 15,300.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 3,500.000 3,500.00 0090 0316*ASPH (CRS-2P) TON 45.000 44.500 810.000 36,045.00 0 SUBTOTAL BID ITEMS $ 386,157.16 0 TOTAL AMOUNT WORK DONE SEAL COAT AS NEEDED $ 386,157.16 0 TOTAL AMOUNT WORK DONE CONTROL 6196-23-001 $ 386,157.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6092306 MGR.NO. PAGE 001 CONT 6196 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 619623001 HWY US0183 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 300,540.00 REPORT DATE 09/03/2009 10.57.37 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 " " DATE WORK BEGAN AUG 12, 2009 WORKING DAYS USED 10 PERCENT COMPLETE 99.99 PERCENT TIME USED 25.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-23-001 RMC - 619623001 23 US0183 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (CRS-2 OR CRS-2H) TON 60.000 282.120 668.000 188,456.16 0316 ADJ EST QUANTITY TO DATE 246.000 0316 AGGR(TY-B GR-3 SAC-B) CY 145.000 416.000 78.000 32,448.00 0316 ADJ EST QUANTITY TO DATE 253.000 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 400.000 1,492.000 74.000 110,408.00 0316 ADJ EST QUANTITY TO DATE 1,533.000 0500 MOBILIZATION LS 1.000 .900 17,000.000 15,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 3,500.000 3,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2P) TON 45.000 44.500 810.000 36,045.00 0 SUBTOTAL BID ITEMS $ 386,157.16 0 CONTRACT TOTAL ALL ITEMS $ 386,157.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6092306 MGR.NO. PAGE 001 CONT 6196 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 619623001 HWY US0183 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 300,540.00 REPORT DATE 09/03/2009 10.57.37 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 141 RMC - 619623001 6196-23-001 386,157.16 .00 386,157.16 .00 .00 386,157.16 .00 386,157.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 386,157.16 .00 386,157.16 .00 .00 386,157.16 .00 386,157.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6092306 MGR.NO. PAGE 001 CONT 6196 SEC 23 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 619623001 HWY US0183 2495 HWY 183 N BROWNWOOD CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 300,540.00 REPORT DATE 09/03/2009 10.57.37 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-23-001 RMC - 619623001 23 US0183 LAMPASAS -LIMITS - VARIOUS LOCATIONS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0316 ASPH (CRS-2 OR CRS-2H) TON 60.000 282.120 668.000 188,456.16 60 0316 AGGR(TY-B GR-3 SAC-B) CY 145.000 416.000 78.000 32,448.00 65 0316 AGGR(TY-B GR-4 OR TY-L GR-4 CY 400.000 1,492.000 74.000 110,408.00 SAC-B) 80 0500 MOBILIZATION LS 1.000 0.900 17,000.000 15,300.00 85 0502 BARRICADES, SIGNS AND MO 2.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 0316* ASPH (CRS-2P) TON 0.000 44.500 810.000 36,045.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 386,157.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 386,157.16