1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084016 MGR.NO. 301 PAGE 001 CONT 6162 SEC 02 JOB 001 RES ENGR ROBINSON, RONALD PROJ RMC - 616202001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,088,091.14 REPORT DATE 11/24/2008 15.37.39 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 19,2008 TO AUG 28,2008 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2008 TIME COMPUTED FROM MAY 19, 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 = 80 74 74 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 08/28/08 3 1 DAYS CHARGED TO DATE = 102 4 1 ASSESSED LIQ DAMAGES = 22 5 1 LIQ DAMAGE RATE $ 1,100 6 1 7 1 LIQUIDATED DAMAGES 8 1 22 DAYS AT $ 1,100 PER DAY 9 1 TOTAL = $ 24,200.00 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 - ----- ----- ----- 102 102 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084016 MGR.NO. 301 PAGE 001 CONT 6162 SEC 02 JOB 001 RES ENGR ROBINSON, RONALD PROJ RMC - 616202001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,088,091.14 REPORT DATE 11/24/2008 15.37.39 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 19,2008 TO AUG 28,2008 EST NO 006 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6162-02-001 PROJECT RMC - 616202001 HIGHWAY IH0035W 0LIMITS- IH 35W - NORTH FORK CHAMBERS CREEK HILL COUNTY LINE IN JOHNSON COUNTY 0TYPE OF WORK- MILL AND INLAY 0 0050 MILL & HMAC PVMNT,MILLED SHLDR TXTR NET LENGTH 9.690 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: RANDY BOWERS 0075 MILL & INLAY ON IH 35W IN JOHNSON COUNTY 0 0080 0134 BACKFILL (TY B) STA 1,002.200 1,002.200 52.530 52,645.57 0085 0305 SALV, HAUL & STKPL RCL APH PV (2 TO 4") SY 440,122.000 445,238.610 .860 382,905.20 0090 0341 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 63,268.000 64,066.580 63.330 4,057,336.51 0095 0356 ASPH BINDER(PG 64-22) GAL 91,408.000 64,710.310 2.140 138,480.06 0100 0356 FABRIC SY 304,676.000 296,388.440 .580 171,905.30 0105 0356 PAV JT UNDERSEAL (24") LF 420.000 1,400.000 4.580 6,412.00 0110 0438 CLEAN AND SEAL EXIST JOINTS LF 420.000 1,400.000 8.390 11,746.00 0115 0500 MOBILIZATION LS 1.000 1.000 141,742.210 141,742.21 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,293.820 3,881.46 0125 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 20.000 0.000 71.640 .00 0130 0533 SHOULDER TEXTURING (MILLED) STA 501.100 501.100 28.750 14,406.63 0135 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 7,775.000 27,588.000 .290 8,000.52 0140 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8,572.000 7,999.000 .940 7,519.06 0145 0672 REFL PAV MRKR TY II-C-R EA 1,049.000 1,646.000 3.140 5,168.44 0145 0672 ADJ EST QUANTITY TO DATE 1,646.000 0150 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,965.000 223.000 4.960 1,106.08 0155 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 330.000 0.000 4.000 .00 0160 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 12,797.000 25,980.000 .260 6,754.80 0160 6110 ADJ EST QUANTITY TO DATE 26,150.000 1 0165 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 100,874.000 105,076.000 .240 25,218.24 0170 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,365.000 7,214.000 .540 3,895.56 0170 6110 ADJ EST QUANTITY TO DATE 7,214.000 0175 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 102,674.000 106,286.000 .250 26,571.50 0180 6110 REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 3,436.000 1,257.000 1.990 2,501.43 0185 6110 REF PAV MRK TY I (W)(12")(LNDP)(90 MIL) LF 1,364.000 0.000 2.300 .00 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 87.000 168.270 14,639.49 0200 9601*MATERIAL ON HAND DOL 1.000 1.000 217,355.380 217,355.38 0215 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 8,000.000 3,782.760 26.890 101,718.42 0240 9001*PRODUCTION BONUS ON LOTS 1-3 EA 1.000 1.000 33,262.850 33,262.85 0245 9002*PLACEMENT BONUS EA 1.000 1.000 23,701.870 23,701.87 0250 9003*RIDE QUALITY EA 1.000 1.000 9,916.000 9,916.00 0 SUBTOTAL BID ITEMS $ 5,468,790.58 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0260 00000000775 PAID MATERIAL ON HAND DOL 1.000 300,558.090 -300,558.09 0 TOTAL SPECIAL DEDUCTIONS - $ -300,558.09 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0265 9004*PRODUCTION BONUS FOR LOTS 4-8,10,11 DOL 35,654.790 35,654.790 1.000 35,654.79 0 SUBTOTAL BID ITEMS $ 35,654.79 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0275 00000000777 PRODUCTION DEDUCTION B LOT DOL 1,519.920 1.000 -1,519.92 0 TOTAL SPECIAL DEDUCTIONS - $ -1,519.92 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0280 9005*PLACEMENT BONUS FOR LOTS 4-8,10,11 B2 DOL 28,118.520 28,118.520 1.000 28,118.52 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 MATERIAL ON HAND DOL 1.000 100 561,994.510 561,994.51 0 TOTAL MATERIAL ON HAND $ 561,994.51 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0325 00000000776 MATERIAL ON HAND DOL 187,829.860 1.000 -187,829.86 0 TOTAL SPECIAL DEDUCTIONS - $ -187,829.86 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0330 9006*PROD BONUS LOT9,12,13 LOT 1,3-5 CLASS B DOL 1.000 1.000 22,640.480 22,640.48 0335 9007*PLACEBONUS LOT9,12,13 LOT 1,1-5 CLASS B DOL 1.000 1.000 28,536.500 28,536.50 0340 9008*RIDE BONUS DOL 1.000 1.000 6,848.000 6,848.00 0 SUBTOTAL BID ITEMS $ 58,024.98 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0345 00000000776 MATERIAL ON HAND AUG DOL 1.000 290,961.940 -290,961.94 0 0350 00000000777 PRODUCTION DEDUCTION LOT 4 DOL 1.000 1,393.260 -1,393.26 0 TOTAL SPECIAL DEDUCTIONS - $ -292,355.20 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0360 9009*OFF DUTY POLICE OFFICER HR 445.000 445.000 31.800 14,151.00 1 0365 9010*BILLED POLICE OFFICER PATROL CAR HR 283.500 283.500 10.600 3,005.10 0370 9000*CREDIT LIQUIDATED DAMAGES EA 8.000 8.000 1,100.000 8,800.00 0 SUBTOTAL BID ITEMS $ 25,956.10 0 TOTAL AMOUNT WORK DONE MILL & HMAC PVMNT,MILLED SHLDR TXTR $ 6,178,539.48 TOTAL SPECIAL DEDUCTIONS MILL & HMAC PVMNT,MILLED SHLDR TXTR $ -782,263.07 0 TOTAL MATERIAL ON HAND CONTROL 6162-02-001 $ 561,994.51 0 TOTAL AMOUNT WORK DONE CONTROL 6162-02-001 $ 6,178,539.48 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6162-02-001 $ -782,263.07 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084016 MGR.NO. 301 PAGE 001 CONT 6162 SEC 02 JOB 001 RES ENGR ROBINSON, RONALD PROJ RMC - 616202001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,088,091.14 REPORT DATE 11/24/2008 15.37.40 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 19,2008 TO AUG 28,2008 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35W - NORTH FORK CHAMBERS CREEK 0 HILL COUNTY LINE IN JOHNSON COUNTY DATE WORK BEGAN JUN 2 , 2008 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 127.50 DATE COMPLETED AUG 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-02-001 RMC - 616202001 02 IH0035W JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 1,002.200 1,002.200 52.530 52,645.57 0305 SALV, HAUL & STKPL RCL APH PV (2 TO 4") SY 440,122.000 445,238.610 .860 382,905.20 0341 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 63,268.000 64,066.580 63.330 4,057,336.51 0356 ASPH BINDER(PG 64-22) GAL 91,408.000 64,710.310 2.140 138,480.06 0356 FABRIC SY 304,676.000 296,388.440 .580 171,905.30 0356 PAV JT UNDERSEAL (24") LF 420.000 1,400.000 4.580 6,412.00 0438 CLEAN AND SEAL EXIST JOINTS LF 420.000 1,400.000 8.390 11,746.00 0500 MOBILIZATION LS 1.000 1.000 141,742.210 141,742.21 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,293.820 3,881.46 0533 SHOULDER TEXTURING (MILLED) STA 501.100 501.100 28.750 14,406.63 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 7,775.000 27,588.000 .290 8,000.52 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8,572.000 7,999.000 .940 7,519.06 0672 REFL PAV MRKR TY II-C-R EA 1,049.000 1,646.000 3.140 5,168.44 0672 ADJ EST QUANTITY TO DATE 1,646.000 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 1,965.000 223.000 4.960 1,106.08 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 12,797.000 25,980.000 .260 6,754.80 6110 ADJ EST QUANTITY TO DATE 26,150.000 6110 REF PAV MRK TY I 1 (W)(4")(SLD)(90 MIL) LF 100,874.000 105,076.000 .240 25,218.24 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,365.000 7,214.000 .540 3,895.56 6110 ADJ EST QUANTITY TO DATE 7,214.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 102,674.000 106,286.000 .250 26,571.50 6110 REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 3,436.000 1,257.000 1.990 2,501.43 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 87.000 168.270 14,639.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 8,000.000 3,782.760 26.890 101,718.42 9000* CREDIT LIQUIDATED DAMAGES EA 8.000 8.000 1,100.000 8,800.00 9001* PRODUCTION BONUS ON LOTS 1-3 EA 1.000 1.000 33,262.850 33,262.85 9002* PLACEMENT BONUS EA 1.000 1.000 23,701.870 23,701.87 9003* RIDE QUALITY EA 1.000 1.000 9,916.000 9,916.00 9004* PRODUCTION BONUS FOR LOTS 4-8,10,11 DOL 35,654.790 35,654.790 1.000 35,654.79 9005* PLACEMENT BONUS FOR LOTS 4-8,10,11 B2 DOL 28,118.520 28,118.520 1.000 28,118.52 9006* PROD BONUS LOT9,12,13 LOT 1,3-5 CLASS B DOL 1.000 1.000 22,640.480 22,640.48 9007* PLACEBONUS LOT9,12,13 LOT 1,1-5 CLASS B DOL 1.000 1.000 28,536.500 28,536.50 9008* RIDE BONUS DOL 1.000 1.000 6,848.000 6,848.00 9009* OFF DUTY POLICE OFFICER HR 445.000 445.000 31.800 14,151.00 9010* BILLED POLICE OFFICER PATROL CAR HR 283.500 283.500 10.600 3,005.10 9601* MATERIAL ON HAND DOL 1.000 1.000 217,355.380 217,355.38 0 SUBTOTAL BID ITEMS $ 5,616,544.97 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MATERIAL ON HAND DOL 1.000 100 561,994.510 561,994.51 0 TOTAL MATERIAL ON HAND $ 561,994.51 0 CONTRACT TOTAL MATERIAL ON HAND $ 561,994.51 0 CONTRACT TOTAL ALL ITEMS $ 6,178,539.48 0 00000000776 MATERIAL ON HAND DOL 187,829.860 1.000 -187,829.86 0 00000000777 PRODUCTION DEDUCTION B LOT DOL 1,519.920 1.000 -1,519.92 0 00000000775 PAID MATERIAL ON HAND DOL 1.000 300,558.090 -300,558.09 1 00000000777 PRODUCTION DEDUCTION LOT 4 DOL 1.000 1,393.260 -1,393.26 0 00000000776 MATERIAL ON HAND AUG DOL 1.000 290,961.940 -290,961.94 0 SUBTOTAL BID ITEMS $ -782,263.07 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -782,263.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084016 MGR.NO. 301 PAGE 001 CONT 6162 SEC 02 JOB 001 RES ENGR ROBINSON, RONALD PROJ RMC - 616202001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,088,091.14 REPORT DATE 11/24/2008 15.37.40 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 19,2008 TO AUG 28,2008 EST NO 006 & 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 ********************************************************************************************************************************** 127 RMC - 616202001 6162-02-001 6,178,539.48 .00 6,178,539.48 782,263.07 24,200.00 5,372,076.41 5,331,946.09 40,130.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,178,539.48 .00 6,178,539.48 782,263.07 24,200.00 5,372,076.41 5,331,946.09 40,130.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 4084016 MGR.NO. 301 PAGE 001 CONT 6162 SEC 02 JOB 001 RES ENGR ROBINSON, RONALD PROJ RMC - 616202001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,088,091.14 REPORT DATE 11/24/2008 15.37.40 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 19,2008 TO AUG 28,2008 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-02-001 RMC - 616202001 02 IH0035W JOHNSON -LIMITS - IH 35W - NORTH FORK CHAMBERS CREEK HILL COUNTY LINE IN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0500 MOBILIZATION LS 1.000 0.100 141,742.210 14,174.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 370 9000* CREDIT LIQUIDATED DAMAGES EA 0.000 8.000 1,100.000 8,800.00 360 9009* OFF DUTY POLICE OFFICER HR 0.000 445.000 31.800 14,151.00 365 9010* BILLED POLICE OFFICER PATROL HR 0.000 283.500 10.600 3,005.10 CAR 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,130.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,178,539.48