1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084034 MGR.NO. 301 PAGE 001 CONT 6178 SEC 01 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617801001 HWY SH0174 2200 FM 2280 KEENE, TX CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,109,306.33 REPORT DATE 11/12/2008 16.06.12 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 18,2008 TO SEP 15,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 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 = 48 106 59 47 BROUGHT FORWARD ADDL DAYS GRANTED = 22 SEP 08 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 70 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 09/15/08 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 59 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 1,100 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 1,100 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 121 59 62 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084034 MGR.NO. 301 PAGE 001 CONT 6178 SEC 01 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617801001 HWY SH0174 2200 FM 2280 KEENE, TX CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,109,306.33 REPORT DATE 11/12/2008 16.06.12 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 18,2008 TO SEP 15,2008 EST NO 005 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6178-01-001 PROJECT RMC - 617801001 HIGHWAY SH0174 0LIMITS- VARIOUS LOCATIONS ON SH 174 & SH 171 0TYPE OF WORK- MILL & INLAY, HMAC, PAV MRK IN JOHNSON 0 0050 MILL&INLAY, HMAC, PVM MRKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MILL&INLAY IN JOHNSON COUNTY 0075 PREPARED BY : RANDY BOWERS 0 0080 0134 BACKFILL (TY A) STA 320.450 320.450 87.090 27,907.99 0085 0305 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 96,250.160 69,163.000 1.040 71,929.52 0085 0305 ADJ EST QUANTITY TO DATE 72,187.620 0090 0305 SALV, HAUL & STKPL RCL APH PV (2 1/2") SY 187,653.940 206,236.170 .860 177,363.11 0090 0305 ADJ EST QUANTITY TO DATE 206,236.170 0095 0341 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 57,630.730 47,244.860 66.860 3,158,791.34 0095 0341 ADJ EST QUANTITY TO DATE 47,500.000 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 12,445.150 34,458.240 26.890 926,582.07 0100 0351 ADJ EST QUANTITY TO DATE 34,500.000 0105 0356 PAV JT UNDERSEAL (24") LF 132.680 0.000 14.280 .00 0110 0438 CLEAN AND SEAL EXIST JOINTS LF 132.680 0.000 19.940 .00 0115 0500 MOBILIZATION LS 1.000 1.000 185,960.870 185,960.87 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,084.850 3,254.55 0125 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 20.000 0.000 71.130 .00 0130 0506 BIODEGRADABLE EROSION CONTROL LOGS(18") LF 704.000 0.000 6.170 .00 0135 0530 INTRSCT, DRVWAYS, & TURNOUT (ACP) SY 798.000 1,024.720 11.500 11,784.28 0140 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6,363.000 8,219.000 .940 7,725.86 0140 0662 ADJ EST QUANTITY TO DATE 8,129.000 1 0145 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 16,418.000 4,394.000 .860 3,778.84 0145 0662 ADJ EST QUANTITY TO DATE 4,166.000 0150 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 44.000 20.000 140.460 2,809.20 0155 0668 PREFAB PAV MRK TY C (W) (WORD) EA 26.000 14.000 190.710 2,669.94 0160 0672 TRAFFIC BUTTON TY II-A-A EA 3,032.000 1,710.000 2.880 4,924.80 0165 0672 TRAFFIC BUTTON TY II-C-R EA 1,061.000 1,174.000 3.000 3,522.00 0170 0688 VEH LP DETECT (SAWCUT) LF 24,000.000 9,112.000 7.420 67,611.04 0170 0688 ADJ EST QUANTITY TO DATE 18,000.000 0175 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 84,833.000 21,687.000 .250 5,421.75 0180 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 304,241.000 133,041.000 .230 30,599.43 0185 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 8,220.000 11,165.000 .510 5,694.15 0190 6110 REF PAV MRK TY I (W)(24")(SLD)(90 MIL) LF 620.000 775.000 4.570 3,541.75 0195 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 105,016.000 11,390.000 .250 2,847.50 0200 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 112,842.000 77,448.000 .240 18,587.52 0205 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 96.000 170.000 167.090 28,405.30 0205 6834 ADJ EST QUANTITY TO DATE 170.000 0210 8049 REF PROF PAV MRK TY I (Y)4"(SLD)(90MIL) LF 53,993.000 20,492.000 .640 13,114.88 0210 8049 ADJ EST QUANTITY TO DATE 20,492.000 0215 9001*PRODUCTION BONUS FOR LOTS 1-9 EA 1.000 1.000 33,262.850 33,262.85 0220 9002*PLACEMENT BONUS FOR LOTS 1-9 EA 1.000 1.000 23,701.870 23,701.87 0225 9003*RIDE QUALITY BONUS SH 174 EA 1.000 1.000 9,916.000 9,916.00 0230 9004*PROD BONUS LOT 11,12 & LOT 1-4 ON SH171 DOL 1.000 1.000 21,800.880 21,800.88 0235 9005*PLACE BONUS LOT11,12 & LOT 1-4 ON SH171 DOL 1.000 1.000 14,100.230 14,100.23 0250 0672*REFL PAV MRKR TY I-C EA 850.000 847.000 3.000 2,541.00 0255 6110*REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 1,700.000 1,769.000 1.990 3,520.31 0260 0310*PRIME COAT (AE-P) GAL 2,100.000 2,013.000 3.410 6,864.33 0265 0677*ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 8.000 27.560 220.48 0270 0677*ELIM EXT PAV MRK & MRKS (WORD) EA 2.000 2.000 31.800 63.60 0275 9006*OFF DUTY POLICE OFFICERS HR 703.000 703.000 42.400 29,807.20 0280 9008*PLACEMENT BONUS LOTS 10 & 13 DOL 1.000 1.000 3,160.490 3,160.49 0285 9009*PRODUCTION BONUS LOTS 10 & 13 DOL 1.000 1.000 5,720.450 5,720.45 0290 9010*RIDE QUALITY SH 171(R1,R2) SH 174(R1,R2 DOL 1.000 1.000 1,640.000 1,640.00 1 0295 9007*ADJUSTED COMPENSATION (LOOPS) DOL 1.000 1.000 10,114.320 10,114.32 0300 9011*HEATED UNUSED PROFILE MATERIAL TON 5.000 5.000 1,477.250 7,386.25 0 SUBTOTAL BID ITEMS $ 4,938,647.95 0 TOTAL AMOUNT WORK DONE MILL&INLAY, HMAC, PVM MRKINGS $ 4,938,647.95 0 TOTAL AMOUNT WORK DONE CONTROL 6178-01-001 $ 4,938,647.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084034 MGR.NO. 301 PAGE 001 CONT 6178 SEC 01 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617801001 HWY SH0174 2200 FM 2280 KEENE, TX CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,109,306.33 REPORT DATE 11/12/2008 16.06.13 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 18,2008 TO SEP 15,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON 0 SH 174 & SH 171 DATE WORK BEGAN MAY 18, 2008 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.20 DATE COMPLETED SEP 15 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-01-001 RMC - 617801001 02 SH0174 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 320.450 320.450 87.090 27,907.99 0305 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 96,250.160 69,163.000 1.040 71,929.52 0305 ADJ EST QUANTITY TO DATE 72,187.620 0305 SALV, HAUL & STKPL RCL APH PV (2 1/2") SY 187,653.940 206,236.170 .860 177,363.11 0305 ADJ EST QUANTITY TO DATE 206,236.170 0341 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 57,630.730 47,244.860 66.860 3,158,791.34 0341 ADJ EST QUANTITY TO DATE 47,500.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 12,445.150 34,458.240 26.890 926,582.07 0351 ADJ EST QUANTITY TO DATE 34,500.000 0500 MOBILIZATION LS 1.000 1.000 185,960.870 185,960.87 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,084.850 3,254.55 0530 INTRSCT, DRVWAYS, & TURNOUT (ACP) SY 798.000 1,024.720 11.500 11,784.28 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6,363.000 8,219.000 .940 7,725.86 0662 ADJ EST QUANTITY TO DATE 8,129.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 16,418.000 4,394.000 .860 3,778.84 0662 ADJ EST QUANTITY TO DATE 4,166.000 0668 PREFAB PAV MRK TY C (W) 1 (ARROW) EA 44.000 20.000 140.460 2,809.20 0668 PREFAB PAV MRK TY C (W) (WORD) EA 26.000 14.000 190.710 2,669.94 0672 TRAFFIC BUTTON TY II-A-A EA 3,032.000 1,710.000 2.880 4,924.80 0672 TRAFFIC BUTTON TY II-C-R EA 1,061.000 1,174.000 3.000 3,522.00 0688 VEH LP DETECT (SAWCUT) LF 24,000.000 9,112.000 7.420 67,611.04 0688 ADJ EST QUANTITY TO DATE 18,000.000 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 84,833.000 21,687.000 .250 5,421.75 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 304,241.000 133,041.000 .230 30,599.43 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 8,220.000 11,165.000 .510 5,694.15 6110 REF PAV MRK TY I (W)(24")(SLD)(90 MIL) LF 620.000 775.000 4.570 3,541.75 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 105,016.000 11,390.000 .250 2,847.50 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 112,842.000 77,448.000 .240 18,587.52 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 96.000 170.000 167.090 28,405.30 6834 ADJ EST QUANTITY TO DATE 170.000 8049 REF PROF PAV MRK TY I (Y)4"(SLD)(90MIL) LF 53,993.000 20,492.000 .640 13,114.88 8049* ADJ EST QUANTITY TO DATE 20,492.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00310* PRIME COAT (AE-P) GAL 2,100.000 2,013.000 3.410 6,864.33 0672* REFL PAV MRKR TY I-C EA 850.000 847.000 3.000 2,541.00 0677* ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 8.000 27.560 220.48 0677* ELIM EXT PAV MRK & MRKS (WORD) EA 2.000 2.000 31.800 63.60 6110* REF PAV MRK TY I (W)(12")(SLD)(90 MIL) LF 1,700.000 1,769.000 1.990 3,520.31 9001* PRODUCTION BONUS FOR LOTS 1-9 EA 1.000 1.000 33,262.850 33,262.85 9002* PLACEMENT BONUS FOR LOTS 1-9 EA 1.000 1.000 23,701.870 23,701.87 9003* RIDE QUALITY BONUS SH 174 EA 1.000 1.000 9,916.000 9,916.00 9004* PROD BONUS LOT 11,12 & LOT 1-4 ON SH171 DOL 1.000 1.000 21,800.880 21,800.88 9005* PLACE BONUS LOT11,12 & LOT 1-4 ON SH171 DOL 1.000 1.000 14,100.230 14,100.23 9006* OFF DUTY POLICE OFFICERS HR 703.000 703.000 42.400 29,807.20 9007* ADJUSTED COMPENSATION (LOOPS) DOL 1.000 1.000 10,114.320 10,114.32 9008* PLACEMENT BONUS LOTS 10 & 13 DOL 1.000 1.000 3,160.490 3,160.49 9009* PRODUCTION BONUS LOTS 10 & 13 DOL 1.000 1.000 5,720.450 5,720.45 9010* RIDE QUALITY SH 171(R1,R2) 1 SH 174(R1,R2 DOL 1.000 1.000 1,640.000 1,640.00 9011* HEATED UNUSED PROFILE MATERIAL TON 5.000 5.000 1,477.250 7,386.25 0 SUBTOTAL BID ITEMS $ 4,938,647.95 0 CONTRACT TOTAL ALL ITEMS $ 4,938,647.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084034 MGR.NO. 301 PAGE 001 CONT 6178 SEC 01 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617801001 HWY SH0174 2200 FM 2280 KEENE, TX CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,109,306.33 REPORT DATE 11/12/2008 16.06.13 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 18,2008 TO SEP 15,2008 EST NO 005 & 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 - 617801001 6178-01-001 4,938,647.95 .00 4,938,647.95 .00 .00 4,938,647.95 4,840,429.29 98,218.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,938,647.95 .00 4,938,647.95 .00 .00 4,938,647.95 4,840,429.29 98,218.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 4084034 MGR.NO. 301 PAGE 001 CONT 6178 SEC 01 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 617801001 HWY SH0174 2200 FM 2280 KEENE, TX CNTY JOHNSON DIST 02 CONTRACT PRICE $ 5,109,306.33 REPORT DATE 11/12/2008 16.06.13 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD MAY 18,2008 TO SEP 15,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-01-001 RMC - 617801001 02 SH0174 JOHNSON -LIMITS - VARIOUS LOCATIONS ON SH 174 & SH 171 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0134 BACKFILL (TY A) STA 320.450 107.450 87.090 9,357.82 115 0500 MOBILIZATION LS 1.000 0.100 185,960.870 18,596.09 150 0668 PREFAB PAV MRK TY C (W) EA 44.000 2.000 140.460 280.92 (ARROW) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 265 0677* ELIM EXT PAV MRK & MRKS EA 0.000 2.000 27.560 55.12 (ARROW) 275 9006* OFF DUTY POLICE OFFICERS HR 0.000 703.000 42.400 29,807.20 295 9007* ADJUSTED COMPENSATION DOL 0.000 1.000 10,114.320 10,114.32 (LOOPS) 280 9008* PLACEMENT BONUS LOTS 10 & 13 DOL 0.000 1.000 3,160.490 3,160.49 285 9009* PRODUCTION BONUS LOTS 10 & DOL 0.000 1.000 5,720.450 5,720.45 13 290 9010* RIDE QUALITY SH 171(R1,R2) DOL 0.000 1.000 1,640.000 1,640.00 SH 174(R1,R2 300 9011* HEATED UNUSED PROFILE TON 0.000 5.000 1,477.250 7,386.25 MATERIAL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 86,118.66 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,938,647.95