1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094020 MGR.NO. 001 PAGE 001 CONT 6184 SEC 58 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 618458001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 445,298.08 REPORT DATE 06/18/2009 08.43.37 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 13,2009 TO JUN 10,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2009 TIME COMPUTED FROM APR 13, 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 = 100 49 29 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 06/10/09 3 1 DAYS CHARGED TO DATE = 36 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 59 36 23 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094020 MGR.NO. 001 PAGE 001 CONT 6184 SEC 58 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 618458001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 445,298.08 REPORT DATE 06/18/2009 08.43.37 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 13,2009 TO JUN 10,2009 EST NO 003 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6184-58-001 PROJECT RMC - 618458001 HIGHWAY SH0031 0LIMITS- REF MRK 611 TO REF MRK 615 IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- RAISING & UNDERSEALING CONCRETE SLABS 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 RAISING & UNDERSEALING CONCRETE SLA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-C PG70-22 TON 1,539.000 1,047.690 99.770 104,528.03 0065 0354 PLANE ASPH CONC PAV(0" TO 8") SY 14,005.000 14,416.399 1.610 23,210.40 0070 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 66,800.000 81,100.000 4.030 326,833.00 0070 3043 ADJ EST QUANTITY TO DATE 82,800.000 0 SUBTOTAL BID ITEMS $ 454,571.43 0 TOTAL AMOUNT WORK DONE RAISING & UNDERSEALING CONCRETE SLA $ 454,571.43 0 TOTAL AMOUNT WORK DONE CONTROL 6184-58-001 $ 454,571.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094020 MGR.NO. 001 PAGE 001 CONT 6184 SEC 58 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 618458001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 445,298.08 REPORT DATE 06/18/2009 08.43.37 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 13,2009 TO JUN 10,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - REF MRK 611 TO REF MRK 615 IN NAVARRO 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 14, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.00 DATE COMPLETED JUN 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-58-001 RMC - 618458001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C PG70-22 TON 1,539.000 1,047.690 99.770 104,528.03 0354 PLANE ASPH CONC PAV(0" TO 8") SY 14,005.000 14,416.399 1.610 23,210.40 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 66,800.000 81,100.000 4.030 326,833.00 3043 ADJ EST QUANTITY TO DATE 82,800.000 0 SUBTOTAL BID ITEMS $ 454,571.43 0 CONTRACT TOTAL ALL ITEMS $ 454,571.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094020 MGR.NO. 001 PAGE 001 CONT 6184 SEC 58 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 618458001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 445,298.08 REPORT DATE 06/18/2009 08.43.37 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 13,2009 TO JUN 10,2009 EST NO 003 & 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 - 618458001 6184-58-001 454,571.43 .00 454,571.43 .00 .00 454,571.43 362,489.31 92,082.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 454,571.43 .00 454,571.43 .00 .00 454,571.43 362,489.31 92,082.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094020 MGR.NO. 001 PAGE 001 CONT 6184 SEC 58 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 618458001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 445,298.08 REPORT DATE 06/18/2009 08.43.37 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 13,2009 TO JUN 10,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-58-001 RMC - 618458001 18 SH0031 NAVARRO -LIMITS - REF MRK 611 TO REF MRK 615 IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0340 D-GR HMA(METH) TY-C PG70-22 TON 1,539.000 852.140 99.770 85,018.01 65 0354 PLANE ASPH CONC PAV(0" TO SY 14,005.000 4,387.649 1.610 7,064.11 8") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 92,082.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 454,571.43