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 01/27/2011 12.34.20 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 02,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 40 354 20 334 BROUGHT FORWARD ADDL DAYS GRANTED = 40 AUG 10 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 80 2 1 WORK ACCEPTED DATE WORK COMPLETED 08/02/10 DAYS CHARGED TO DATE = 20 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 356 20 336 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 1 WORK ACCEPTED 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 01/27/2011 12.34.20 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 02,2010 EST NO 014 & FINAL 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 60.000 516.940 668.000 345,315.92 0055 0316 ADJ EST QUANTITY TO DATE 441.000 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 506.000 0065 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 400.000 2,791.400 74.000 206,563.60 0065 0316 ADJ EST QUANTITY TO DATE 2,652.000 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 1.000 17,000.000 17,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,500.000 10,500.00 0085 0502 ADJ EST QUANTITY TO DATE 4.000 0090 0316*ASPH (CRS-2P) TON 45.000 44.500 810.000 36,045.00 0090 0316 ADJ EST QUANTITY TO DATE 90.000 0095 9001*ADDITIONAL MOVE IN LS 1.000 1.000 17,000.000 17,000.00 0100 0315*FOG SEAL (CSS-1) GAL 23,100.000 13,504.000 2.800 37,811.20 0 SUBTOTAL BID ITEMS $ 702,683.72 0 TOTAL AMOUNT WORK DONE SEAL COAT AS NEEDED $ 702,683.72 0 TOTAL AMOUNT WORK DONE CONTROL 6196-23-001 $ 702,683.72 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 01/27/2011 12.34.20 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 02,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 " " DATE WORK BEGAN AUG 12, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED AUG 2 2010 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 60.000 516.940 668.000 345,315.92 0316 ADJ EST QUANTITY TO DATE 441.000 0316 AGGR(TY-B GR-3 SAC-B) CY 145.000 416.000 78.000 32,448.00 0316 ADJ EST QUANTITY TO DATE 506.000 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 400.000 2,791.400 74.000 206,563.60 0316 ADJ EST QUANTITY TO DATE 2,652.000 0500 MOBILIZATION LS 1.000 1.000 17,000.000 17,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,500.000 10,500.00 0502* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00315* FOG SEAL (CSS-1) GAL 23,100.000 13,504.000 2.800 37,811.20 0316* ASPH (CRS-2P) TON 45.000 44.500 810.000 36,045.00 0316* ADJ EST QUANTITY TO DATE 90.000 9001* ADDITIONAL MOVE IN LS 1.000 1.000 17,000.000 17,000.00 0 SUBTOTAL BID ITEMS $ 702,683.72 0 CONTRACT TOTAL ALL ITEMS $ 702,683.72 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 01/27/2011 12.34.20 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 02,2010 EST NO 014 & 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 ********************************************************************************************************************************** 141 RMC - 619623001 6196-23-001 702,683.72 .00 702,683.72 .00 .00 702,683.72 702,683.72 .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 ********************************************************************************************************************************** 702,683.72 .00 702,683.72 .00 .00 702,683.72 702,683.72 .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 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 01/27/2011 12.34.21 CONTRACTOR BIG-TEX PAVING, INC. 6906 EST PERIOD AUG 12,2009 TO AUG 02,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-23-001 RMC - 619623001 23 US0183 LAMPASAS -LIMITS - VARIOUS LOCATIONS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 702,683.72