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 11/02/2009 14.20.28 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 = 730 400 400 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 431 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 ----- ----- ----- 431 431 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 11/02/2009 14.20.29 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 800.000 112.000 43.000 4,816.00 0065 7224 REPLACE POSTS (TL-4) EA 1,500.000 823.000 43.000 35,389.00 0070 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 1.000 50.000 50.00 0075 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 8.000 50.000 400.00 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 3.000 125.000 375.00 0090 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 100.000 3.000 125.000 375.00 0095 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 8.000 125.000 1,000.00 0100 7224 REPLACE CABLE (TL-3) LF 5,000.000 0.000 .750 .00 0105 7224 REPLACE CABLE (TL-4) LF 5,000.000 1,310.000 .750 982.50 0 SUBTOTAL BID ITEMS $ 43,387.50 0 TOTAL AMOUNT WORK DONE REPAIR CABLE BARRIER SYSTEM $ 43,387.50 0 TOTAL AMOUNT WORK DONE CONTROL 6176-26-001 $ 43,387.50 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 11/02/2009 14.20.29 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 INC. 06521 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 KAUFMAN COUNTY DATE WORK BEGAN AUG 27, 2008 WORKING DAYS USED 431 PERCENT COMPLETE 30.68 PERCENT TIME USED 59.00 DATE COMPLETED 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 800.000 112.000 43.000 4,816.00 7224 REPLACE POSTS (TL-4) EA 1,500.000 823.000 43.000 35,389.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 1.000 50.000 50.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 8.000 50.000 400.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 3.000 125.000 375.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 100.000 3.000 125.000 375.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 8.000 125.000 1,000.00 7224 REPLACE CABLE (TL-4) LF 5,000.000 1,310.000 .750 982.50 0 SUBTOTAL BID ITEMS $ 43,387.50 0 CONTRACT TOTAL ALL ITEMS $ 43,387.50 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 11/02/2009 14.20.29 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 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 43,387.50 .00 43,387.50 .00 .00 43,387.50 43,387.50 .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 ********************************************************************************************************************************** 43,387.50 .00 43,387.50 .00 .00 43,387.50 43,387.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 14.20.29 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-26-001 RMC - 617626001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,387.50