1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090221 MGR.NO. 770 PAGE 001 CONT 6194 SEC 95 JOB 001 RES ENGR BOWERS, RANDY PROJ EMC - 619495001 HWY FM0157 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 124,152.50 REPORT DATE 10/16/2009 07.59.01 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD APR 10,2009 TO JUN 30,2009 EST NO 004 & FINAL INCORPORATED 01465 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2009 TIME COMPUTED FROM APR 17, 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 = 14 52 38 14 BROUGHT FORWARD ADDL DAYS GRANTED = 76 JUN 09 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 06/17/09 3 1 DAYS CHARGED TO DATE = 55 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 - - - - - ----- ----- ----- 69 55 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090221 MGR.NO. 770 PAGE 001 CONT 6194 SEC 95 JOB 001 RES ENGR BOWERS, RANDY PROJ EMC - 619495001 HWY FM0157 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 124,152.50 REPORT DATE 10/16/2009 07.59.02 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD APR 10,2009 TO JUN 30,2009 EST NO 004 & FINAL INCORPORATED 01465 DIST. 02 COUNTY JOHNSON CONTROL 6194-95-001 PROJECT EMC - 619495001 HIGHWAY FM0157 0LIMITS- AT FM 157 IN JOHNSON COUNTY AT OLD I. & G. N. RR EMBANKMENT 0TYPE OF WORK- EMERGENCY CULVERT REPAIR 0 0050 EMERGENCY CULVERT REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 EMERGENCY CULVERT REPAIR @ FM 157 IN JOHNSON CO 0075 PREPARED BY: RANDY BOWERS, P.E. 0 0080 0110 EXCAVATION (CHANNEL) CY 300.000 150.000 20.000 3,000.00 0080 0110 ADJ EST QUANTITY TO DATE 150.000 0085 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 4,100.000 172.674 12.000 2,072.09 0085 0132 ADJ EST QUANTITY TO DATE 172.674 0090 0160 FURNISHING AND PLACING TOPSOIL (4") SY 1,740.000 737.000 5.000 3,685.00 0090 0160 ADJ EST QUANTITY TO DATE 737.000 0095 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 1,740.000 2,133.000 1.100 2,346.30 0095 0164 ADJ EST QUANTITY TO DATE 2,133.000 0100 0168 VEGETATIVE WATERING MG 6.770 3.900 50.000 195.00 0100 0168 ADJ EST QUANTITY TO DATE 3.900 0105 0460 CMP (GAL STL 24 IN) LF 106.000 106.000 200.000 21,200.00 0110 0460 CMP AR (GAL STL DES 9) LF 21.000 21.000 300.000 6,300.00 0115 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 2.000 1.000 800.000 800.00 0115 0467 ADJ EST QUANTITY TO DATE 1.000 0120 0467 SET (TY II)(DES 9)(CMP)(4:1)(C) EA 2.000 2.000 3,500.000 7,000.00 0125 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,500.000 4,500.00 0135 0506 BIODEGRADABLE EROSION CONTROL LOGS(18") LF 800.000 800.000 5.000 4,000.00 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 800.000 725.000 3.000 2,175.00 0140 0542 ADJ EST QUANTITY TO DATE 725.000 1 0145 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 500.000 1,000.00 0150 0100*PREP ROW (TREE)(LESS THAN 24" DIA) EA 29.000 17.000 512.500 8,712.50 0150 0100 ADJ EST QUANTITY TO DATE 17.000 0155 0100*PREP ROW (TREE)(GREATER THAN 24" DIA) EA 3.000 0.000 512.500 .00 0155 0100 ADJ EST QUANTITY TO DATE 0.000 0160 0644*RELOCATE SM RD SN SUP & AM TY 10BWG EA 4.000 4.000 531.000 2,124.00 0165 0401*FLOWABLE BACKFILL CY 12.000 12.000 142.000 1,704.00 0170 9000*24" 4:1 SLOPE - PAID BY FORCE ACCOUNT EA 1.000 1.000 607.500 607.50 0175 9000*UNUSED LABOR, EQUIP, & MATERIAL ADJUST LS 1.000 1.000 14,443.360 14,443.36 0 SUBTOTAL BID ITEMS $ 95,864.75 0 TOTAL AMOUNT WORK DONE EMERGENCY CULVERT REPAIR $ 95,864.75 0 TOTAL AMOUNT WORK DONE CONTROL 6194-95-001 $ 95,864.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090221 MGR.NO. 770 PAGE 001 CONT 6194 SEC 95 JOB 001 RES ENGR BOWERS, RANDY PROJ EMC - 619495001 HWY FM0157 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 124,152.50 REPORT DATE 10/16/2009 07.59.02 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD APR 10,2009 TO JUN 30,2009 EST NO 004 & FINAL INCORPORATED 01465 0*********************************************************************************************************************************** -LIMITS - AT FM 157 IN JOHNSON COUNTY 0 AT OLD I. & G. N. RR EMBANKMENT DATE WORK BEGAN APR 10, 2009 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.10 DATE COMPLETED JUN 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-95-001 EMC - 619495001 02 FM0157 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 300.000 150.000 20.000 3,000.00 0110 ADJ EST QUANTITY TO DATE 150.000 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 4,100.000 172.674 12.000 2,072.09 0132 ADJ EST QUANTITY TO DATE 172.674 0160 FURNISHING AND PLACING TOPSOIL (4") SY 1,740.000 737.000 5.000 3,685.00 0160 ADJ EST QUANTITY TO DATE 737.000 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 1,740.000 2,133.000 1.100 2,346.30 0164 ADJ EST QUANTITY TO DATE 2,133.000 0168 VEGETATIVE WATERING MG 6.770 3.900 50.000 195.00 0168 ADJ EST QUANTITY TO DATE 3.900 0460 CMP (GAL STL 24 IN) LF 106.000 106.000 200.000 21,200.00 0460 CMP AR (GAL STL DES 9) LF 21.000 21.000 300.000 6,300.00 0467 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 2.000 1.000 800.000 800.00 0467 ADJ EST QUANTITY TO DATE 1.000 0467 SET (TY II)(DES 9)(CMP)(4:1)(C) EA 2.000 2.000 3,500.000 7,000.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,500.000 4,500.00 0506 BIODEGRADABLE EROSION CONTROL LOGS(18") LF 800.000 800.000 5.000 4,000.00 10542 REMOVING METAL BEAM GUARD FENCE LF 800.000 725.000 3.000 2,175.00 0542 ADJ EST QUANTITY TO DATE 725.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 500.000 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00100* PREP ROW (TREE)(LESS THAN 24" DIA) EA 29.000 17.000 512.500 8,712.50 0100* ADJ EST QUANTITY TO DATE 17.000 0401* FLOWABLE BACKFILL CY 12.000 12.000 142.000 1,704.00 0644* RELOCATE SM RD SN SUP & AM TY 10BWG EA 4.000 4.000 531.000 2,124.00 9000* 24" 4:1 SLOPE - PAID BY FORCE ACCOUNT EA 1.000 1.000 607.500 607.50 9000* UNUSED LABOR, EQUIP, & MATERIAL ADJUST LS 1.000 1.000 14,443.360 14,443.36 0 SUBTOTAL BID ITEMS $ 95,864.75 0 CONTRACT TOTAL ALL ITEMS $ 95,864.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090221 MGR.NO. 770 PAGE 001 CONT 6194 SEC 95 JOB 001 RES ENGR BOWERS, RANDY PROJ EMC - 619495001 HWY FM0157 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 124,152.50 REPORT DATE 10/16/2009 07.59.02 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD APR 10,2009 TO JUN 30,2009 EST NO 004 & FINAL INCORPORATED 01465 ********************************************************************************************************************************** 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 EMC - 619495001 6194-95-001 95,864.75 .00 95,864.75 .00 .00 95,864.75 81,421.39 14,443.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95,864.75 .00 95,864.75 .00 .00 95,864.75 81,421.39 14,443.36 ---------------------------------------------------------------------------------------------------------------------------------- 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 4090221 MGR.NO. 770 PAGE 001 CONT 6194 SEC 95 JOB 001 RES ENGR BOWERS, RANDY PROJ EMC - 619495001 HWY FM0157 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 124,152.50 REPORT DATE 10/16/2009 07.59.03 CONTRACTOR JAY MILLS CONTRACTING, EST PERIOD APR 10,2009 TO JUN 30,2009 EST NO 004 & FINAL INCORPORATED 01465 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-95-001 EMC - 619495001 02 FM0157 JOHNSON -LIMITS - AT FM 157 IN JOHNSON COUNTY AT OLD I. & G. N. RR EMBANKMENT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 175 9000* UNUSED LABOR, EQUIP, & LS 0.000 1.000 14,443.360 14,443.36 MATERIAL ADJUST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,443.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,864.75