1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9054012 MGR.NO. 001 PAGE 001 CONT 6128 SEC 41 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 612841001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 331,495.00 REPORT DATE 08/05/2008 10.31.34 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD MAR 24,2006 TO JUL 31,2008 EST NO 029 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 28, 2006 TIME COMPUTED FROM MAR 24, 2006 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 = 100 830 793 37 BROUGHT FORWARD ADDL DAYS GRANTED = 730 JUL 08 1 1 TOTAL DAYS ALLOWED = 830 2 1 DATE WORK COMPLETED 07/31/08 3 1 DAYS CHARGED TO DATE = 823 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 861 823 38 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9054012 MGR.NO. 001 PAGE 001 CONT 6128 SEC 41 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 612841001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 331,495.00 REPORT DATE 08/05/2008 10.31.34 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD MAR 24,2006 TO JUL 31,2008 EST NO 029 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6128-41-001 PROJECT RMC - 612841001 HIGHWAY SH0031 0LIMITS- VARIOUS LOCATIONS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REPAIR/UPGRADE METAL BEAM GUARD FENCE 0 0005 THIS ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 REPAIR/UPGRADE METAL BEAM GUARD FEN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 900.000 11.500 10,350.00 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,000.000 0.000 11.000 .00 0070 0540 TERMINAL ANCHOR SECTION EA 10.000 3.000 320.000 960.00 0075 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,500.000 25.000 2.500 62.50 0080 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 500.000 0.000 3.000 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 0.000 1,400.000 .00 0090 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 150.000 150.000 15.000 2,250.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,306.000 1.500 1,959.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 100.000 200.00 0105 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 20.000 1,800.000 36,000.00 0110 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 4.000 5.000 1,800.000 9,000.00 0115 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 4.000 4.000 1,700.000 6,800.00 0120 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 2.000 0.000 1,700.000 .00 0125 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 2.000 2.000 21,500.000 43,000.00 0125 0545 ADJ EST QUANTITY TO DATE 5.000 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 3,837.500 5.000 19,187.50 0135 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 90.000 25.000 28.000 700.00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 75.000 12.500 35.000 437.50 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 850.000 631.000 30.000 18,930.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 6.000 30.000 180.00 0155 0770 REALIGN POSTS EA 450.000 89.000 3.000 267.00 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 250.000 .00 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 70.000 107.000 1,900.000 203,300.00 0170 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 20.000 48.000 750.000 36,000.00 0 SUBTOTAL BID ITEMS $ 389,583.50 0 TOTAL AMOUNT WORK DONE REPAIR/UPGRADE METAL BEAM GUARD FEN $ 389,583.50 0 TOTAL AMOUNT WORK DONE CONTROL 6128-41-001 $ 389,583.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9054012 MGR.NO. 001 PAGE 001 CONT 6128 SEC 41 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 612841001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 331,495.00 REPORT DATE 08/05/2008 10.31.34 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD MAR 24,2006 TO JUL 31,2008 EST NO 029 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN NAVARRO 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 28, 2006 WORKING DAYS USED 823 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6128-41-001 RMC - 612841001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 900.000 11.500 10,350.00 0540 TERMINAL ANCHOR SECTION EA 10.000 3.000 320.000 960.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,500.000 25.000 2.500 62.50 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 150.000 150.000 15.000 2,250.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,306.000 1.500 1,959.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 100.000 200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 20.000 1,800.000 36,000.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 4.000 5.000 1,800.000 9,000.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 4.000 4.000 1,700.000 6,800.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 2.000 2.000 21,500.000 43,000.00 0545 ADJ EST QUANTITY TO DATE 5.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 3,837.500 5.000 19,187.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 90.000 25.000 28.000 700.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 75.000 12.500 35.000 437.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 850.000 631.000 30.000 18,930.00 10770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 6.000 30.000 180.00 0770 REALIGN POSTS EA 450.000 89.000 3.000 267.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 70.000 107.000 1,900.000 203,300.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 20.000 48.000 750.000 36,000.00 0 SUBTOTAL BID ITEMS $ 389,583.50 0 CONTRACT TOTAL ALL ITEMS $ 389,583.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9054012 MGR.NO. 001 PAGE 001 CONT 6128 SEC 41 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 612841001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 331,495.00 REPORT DATE 08/05/2008 10.31.34 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD MAR 24,2006 TO JUL 31,2008 EST NO 029 & 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 ********************************************************************************************************************************** 175 RMC - 612841001 6128-41-001 389,583.50 .00 389,583.50 .00 .00 389,583.50 375,913.50 13,670.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 389,583.50 .00 389,583.50 .00 .00 389,583.50 375,913.50 13,670.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9054012 MGR.NO. 001 PAGE 001 CONT 6128 SEC 41 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 612841001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 331,495.00 REPORT DATE 08/05/2008 10.31.35 CONTRACTOR FORTSON CONTRACTING, INC. 6634 EST PERIOD MAR 24,2006 TO JUL 31,2008 EST NO 029 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6128-41-001 RMC - 612841001 18 SH0031 NAVARRO -LIMITS - VARIOUS LOCATIONS IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 425.000 5.000 2,125.00 145 0770 REM/REPL TIMBER/STL POST W/O EA 850.000 48.000 30.000 1,440.00 CONC FND 150 0770 REM/REPL TIMBER/STL POST W/ EA 50.000 6.000 30.000 180.00 CONC FND 155 0770 REALIGN POSTS EA 450.000 25.000 3.000 75.00 165 0770 REMOVE GDRAIL END TRT/ REPL EA 70.000 4.000 1,900.000 7,600.00 WITH SGT 170 0770 REPAIR SINGLE GUARDRAIL EA 20.000 3.000 750.000 2,250.00 TERMINAL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,670.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 389,583.50