1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081801 MGR.NO. 006 PAGE 001 CONT 6176 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS, A. PROJ RMC - 617626001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 141,400.00 REPORT DATE 09/02/2010 08.37.03 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD AUG 27,2008 TO AUG 26,2010 EST NO 025 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2008 TIME COMPUTED FROM AUG 27, 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 = 730 704 704 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/26/10 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081801 MGR.NO. 006 PAGE 001 CONT 6176 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS, A. PROJ RMC - 617626001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 141,400.00 REPORT DATE 09/02/2010 08.37.04 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD AUG 27,2008 TO AUG 26,2010 EST NO 025 & FINAL INC. 06521 DIST. 18 COUNTY KAUFMAN CONTROL 6176-26-001 PROJECT RMC - 617626001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN KAUFMAN COUNTY 0TYPE OF WORK- REPAIR CABLE BARRIER SYSTEM 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 REPAIR CABLE BARRIER SYSTEM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7224 REPLACE POSTS (TL-3) EA 800.000 252.000 43.000 10,836.00 0065 7224 REPLACE POSTS (TL-4) EA 1,500.000 1,690.000 43.000 72,670.00 0070 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 3.000 50.000 150.00 0075 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 21.000 50.000 1,050.00 0080 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 30.000 0.000 125.000 .00 0085 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 21.000 125.000 2,625.00 0090 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 100.000 13.000 125.000 1,625.00 0095 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 20.000 125.000 2,500.00 0100 7224 REPLACE CABLE (TL-3) LF 5,000.000 0.000 .750 .00 0105 7224 REPLACE CABLE (TL-4) LF 5,000.000 1,545.000 .750 1,158.75 0 SUBTOTAL BID ITEMS $ 92,614.75 0 TOTAL AMOUNT WORK DONE REPAIR CABLE BARRIER SYSTEM $ 92,614.75 0 TOTAL AMOUNT WORK DONE CONTROL 6176-26-001 $ 92,614.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081801 MGR.NO. 006 PAGE 001 CONT 6176 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS, A. PROJ RMC - 617626001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 141,400.00 REPORT DATE 09/02/2010 08.37.04 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD AUG 27,2008 TO AUG 26,2010 EST NO 025 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 KAUFMAN COUNTY DATE WORK BEGAN AUG 27, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 26 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-26-001 RMC - 617626001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7224 REPLACE POSTS (TL-3) EA 800.000 252.000 43.000 10,836.00 7224 REPLACE POSTS (TL-4) EA 1,500.000 1,690.000 43.000 72,670.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 3.000 50.000 150.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 21.000 50.000 1,050.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 21.000 125.000 2,625.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 100.000 13.000 125.000 1,625.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 20.000 125.000 2,500.00 7224 REPLACE CABLE (TL-4) LF 5,000.000 1,545.000 .750 1,158.75 0 SUBTOTAL BID ITEMS $ 92,614.75 0 CONTRACT TOTAL ALL ITEMS $ 92,614.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081801 MGR.NO. 006 PAGE 001 CONT 6176 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS, A. PROJ RMC - 617626001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 141,400.00 REPORT DATE 09/02/2010 08.37.04 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD AUG 27,2008 TO AUG 26,2010 EST NO 025 & FINAL INC. 06521 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 617626001 6176-26-001 92,614.75 .00 92,614.75 .00 .00 92,614.75 84,534.75 8,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,614.75 .00 92,614.75 .00 .00 92,614.75 84,534.75 8,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081801 MGR.NO. 006 PAGE 001 CONT 6176 SEC 26 JOB 001 RES ENGR JOHNSON, CHRIS, A. PROJ RMC - 617626001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 141,400.00 REPORT DATE 09/02/2010 08.37.04 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD AUG 27,2008 TO AUG 26,2010 EST NO 025 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-26-001 RMC - 617626001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7224 REPLACE POSTS (TL-3) EA 800.000 28.000 43.000 1,204.00 65 7224 REPLACE POSTS (TL-4) EA 1,500.000 132.000 43.000 5,676.00 70 7224 CABLE SPLICE / TURNBUCKLE EA 50.000 2.000 50.000 100.00 (TL-3) 75 7224 CABLE SPLICE / TURNBUCKLE EA 50.000 2.000 50.000 100.00 (TL-4) 90 7224 REPR OR REPLC CABLE BARR EA 100.000 4.000 125.000 500.00 TERM SEC(TL-3) 95 7224 REPR OR REPLC CABLE BARR EA 100.000 4.000 125.000 500.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,080.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,614.75