1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084012 MGR.NO. 009 PAGE 001 CONT 6160 SEC 70 JOB 001 RES ENGR COUCH, RODGER PROJ RMC - 616070001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 423,730.64 REPORT DATE 12/04/2008 14.42.22 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD AUG 18,2008 TO NOV 06,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 25, 2008 TIME COMPUTED FROM AUG 18, 2008 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 75 41 34 BROUGHT FORWARD ADDL DAYS GRANTED = 4 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 44 2 1 SUNDAY DATE WORK COMPLETED 11/06/08 3 1 DAYS CHARGED TO DATE = 44 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 81 44 37 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084012 MGR.NO. 009 PAGE 001 CONT 6160 SEC 70 JOB 001 RES ENGR COUCH, RODGER PROJ RMC - 616070001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 423,730.64 REPORT DATE 12/04/2008 14.42.23 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD AUG 18,2008 TO NOV 06,2008 EST NO 004 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6160-70-001 PROJECT RMC - 616070001 HIGHWAY IH0045 0LIMITS- FROM FIFTH STREET IN FERRIS FM 660 IN FERRIS 0TYPE OF WORK- BRIDGE SLAB REPAIR 0 0005 THIS ESTIMATE WAS PREPARED BY RODGER COUCH 0 0055 BRIDGE SLAB REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 0.130 0.130 35,500.000 4,615.00 0065 0104 REMOVING CONC (MISC) SY 38.910 17.270 100.000 1,727.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 12.000 0.000 550.000 .00 0075 0162 BLOCK SODDING SY 328.000 328.000 20.000 6,560.00 0080 0168 VEGETATIVE WATERING MG 13.000 2.000 150.000 300.00 0085 0429 CNC STR REP (LESS THAN 1")OR(1" TO 6") SF 5,854.000 3,845.250 28.230 108,551.41 0085 0429 ADJ EST QUANTITY TO DATE 6,853.000 0090 0429 CNC STR REP (LESS THAN 1") TO (OVER 6") SF 616.000 484.450 101.170 49,011.81 0090 0429 ADJ EST QUANTITY TO DATE 823.000 0095 0432 RIPRAP (CONC)(4 IN) CY 61.600 61.344 635.000 38,953.44 0100 0438 CLEAN AND SEAL JOINTS LF 1,524.000 1,524.000 11.000 16,764.00 0105 0556 PIPE UNDERDRAINS (TY 6) (6") LF 333.500 333.500 41.000 13,673.50 0110 0556 PIPE UNDERDRAINS (TY 8) (6") LF 252.000 252.000 46.000 11,592.00 0115 0662 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 216.000 0.000 1.300 .00 0120 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 480.000 400.000 1.750 700.00 0125 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 780.000 760.000 1.750 1,330.00 0130 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 780.000 760.000 1.750 1,330.00 0135 0666 REF PAV MRK TY II (W) 6" (BRK) LF 480.000 400.000 .360 144.00 0140 0666 REF PAV MRK TY II (W) 6" (SLD) LF 780.000 760.000 .360 273.60 0145 0666 REF PAV MRK TY II (Y) 6" 1 (SLD) LF 780.000 760.000 .360 273.60 0150 0672 REFL PAV MRKR TY II-C-R EA 24.000 20.000 5.200 104.00 0155 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,040.000 1,920.000 1.100 2,112.00 0160 0678 PAV SURF PREP FOR MRK ( 6") LF 2,040.000 1,920.000 .210 403.20 0165 0751 IRRIG SYS OPERATION AND REPAIR MO 1.000 1.000 8,000.000 8,000.00 0170 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 16.000 0.000 65.000 .00 0175 4100 GRAVITY-FEED CRACK REP (FLOODING) SF 38,760.000 38,760.000 1.810 70,155.60 0180 7332 SAW CUTTING SLAB JOINTS LF 802.000 802.000 6.000 4,812.00 0 SUBTOTAL BID ITEMS $ 341,386.16 0 TOTAL AMOUNT WORK DONE BRIDGE SLAB REPAIR $ 341,386.16 0 TOTAL AMOUNT WORK DONE CONTROL 6160-70-001 $ 341,386.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084012 MGR.NO. 009 PAGE 001 CONT 6160 SEC 70 JOB 001 RES ENGR COUCH, RODGER PROJ RMC - 616070001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 423,730.64 REPORT DATE 12/04/2008 14.42.23 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD AUG 18,2008 TO NOV 06,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FROM FIFTH STREET IN FERRIS 0 FM 660 IN FERRIS DATE WORK BEGAN AUG 25, 2008 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 6 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-70-001 RMC - 616070001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.130 .130 35,500.000 4,615.00 0104 REMOVING CONC (MISC) SY 38.910 17.270 100.000 1,727.00 0162 BLOCK SODDING SY 328.000 328.000 20.000 6,560.00 0168 VEGETATIVE WATERING MG 13.000 2.000 150.000 300.00 0429 CNC STR REP (LESS THAN 1")OR(1" TO 6") SF 5,854.000 3,845.250 28.230 108,551.41 0429 ADJ EST QUANTITY TO DATE 6,853.000 0429 CNC STR REP (LESS THAN 1") TO (OVER 6") SF 616.000 484.450 101.170 49,011.81 0429 ADJ EST QUANTITY TO DATE 823.000 0432 RIPRAP (CONC)(4 IN) CY 61.600 61.344 635.000 38,953.44 0438 CLEAN AND SEAL JOINTS LF 1,524.000 1,524.000 11.000 16,764.00 0556 PIPE UNDERDRAINS (TY 6) (6") LF 333.500 333.500 41.000 13,673.50 0556 PIPE UNDERDRAINS (TY 8) (6") LF 252.000 252.000 46.000 11,592.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 480.000 400.000 1.750 700.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 780.000 760.000 1.750 1,330.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 780.000 760.000 1.750 1,330.00 0666 REF PAV MRK TY II (W) 6" (BRK) LF 480.000 400.000 .360 144.00 0666 REF PAV MRK TY II (W) 6" (SLD) LF 780.000 760.000 .360 273.60 0666 REF PAV MRK TY II (Y) 6" 1 (SLD) LF 780.000 760.000 .360 273.60 0672 REFL PAV MRKR TY II-C-R EA 24.000 20.000 5.200 104.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,040.000 1,920.000 1.100 2,112.00 0678 PAV SURF PREP FOR MRK ( 6") LF 2,040.000 1,920.000 .210 403.20 0751 IRRIG SYS OPERATION AND REPAIR MO 1.000 1.000 8,000.000 8,000.00 4100 GRAVITY-FEED CRACK REP (FLOODING) SF 38,760.000 38,760.000 1.810 70,155.60 7332 SAW CUTTING SLAB JOINTS LF 802.000 802.000 6.000 4,812.00 0 SUBTOTAL BID ITEMS $ 341,386.16 0 CONTRACT TOTAL ALL ITEMS $ 341,386.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084012 MGR.NO. 009 PAGE 001 CONT 6160 SEC 70 JOB 001 RES ENGR COUCH, RODGER PROJ RMC - 616070001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 423,730.64 REPORT DATE 12/04/2008 14.42.23 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD AUG 18,2008 TO NOV 06,2008 EST NO 004 & 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 ********************************************************************************************************************************** 71 RMC - 616070001 6160-70-001 341,386.16 .00 341,386.16 .00 .00 341,386.16 318,584.16 22,802.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 341,386.16 .00 341,386.16 .00 .00 341,386.16 318,584.16 22,802.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5084012 MGR.NO. 009 PAGE 001 CONT 6160 SEC 70 JOB 001 RES ENGR COUCH, RODGER PROJ RMC - 616070001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 423,730.64 REPORT DATE 12/04/2008 14.42.23 CONTRACTOR J.L. STEEL, L.P. 9626 EST PERIOD AUG 18,2008 TO NOV 06,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-70-001 RMC - 616070001 18 IH0045 ELLIS -LIMITS - FROM FIFTH STREET IN FERRIS FM 660 IN FERRIS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0162 BLOCK SODDING SY 328.000 328.000 20.000 6,560.00 80 0168 VEGETATIVE WATERING MG 13.000 2.000 150.000 300.00 100 0438 CLEAN AND SEAL JOINTS LF 1,524.000 722.000 11.000 7,942.00 165 0751 IRRIG SYS OPERATION AND MO 1.000 1.000 8,000.000 8,000.00 REPAIR --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,802.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 341,386.16