1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090902 MGR.NO. 809 PAGE 001 CONT 6194 SEC 62 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619462001 HWY FM3051 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 170,767.52 REPORT DATE 10/25/2010 14.08.01 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUL 27,2009 TO JAN 13,2010 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM AUG 03, 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 = 44 127 38 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 44 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 01/13/10 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 40 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING PUNCH LIST LIQUIDATED DAMAGES 8 1 AWAITING PUNCH LIST 0 DAYS AT $ 500 PER DAY 9 1 AWAITING PUNCH LIST TOTAL = $ .00 10 1 AWAITING PUNCH LIST 11 1 AWAITING PUNCH LIST CERTIFIED AS CORRECT AND 12 1 AWAITING PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 WORK ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 140 38 102 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 AWAITING FINAL INSPECTION 6 AWAITING PUNCH LIST 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090902 MGR.NO. 809 PAGE 001 CONT 6194 SEC 62 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619462001 HWY FM3051 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 170,767.52 REPORT DATE 10/25/2010 14.08.02 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUL 27,2009 TO JAN 13,2010 EST NO 009 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6194-62-001 PROJECT RMC - 619462001 HIGHWAY FM3051 0LIMITS- 0.2 MILES WEST OF LOGUE LANE BOGEY LANE 0TYPE OF WORK- CONSTRUCT LEFT TURN LANE 0 0005 PREPARED APRIL 2009 0 0055 ROADWAY MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 587.000 587.000 12.000 7,044.00 0060 0110 ADJ EST QUANTITY TO DATE 587.000 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 944.000 944.000 12.000 11,328.00 0065 0132 ADJ EST QUANTITY TO DATE 944.000 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 9,680.000 0.000 1.000 .00 0070 0160 ADJ EST QUANTITY TO DATE 0.000 0075 0164 BROADCAST SEED (TEMP) (WARM) AC 1.000 0.000 500.000 .00 0075 0164 ADJ EST QUANTITY TO DATE 0.000 0080 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 2.000 0.000 435.000 .00 0080 0164 ADJ EST QUANTITY TO DATE 0.000 0085 0168 VEGETATIVE WATERING MG 157.000 0.000 10.000 .00 0085 0168 ADJ EST QUANTITY TO DATE 0.000 0090 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 714.000 714.000 45.000 32,130.00 0090 0247 ADJ EST QUANTITY TO DATE 714.000 0095 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 49.000 43.110 139.000 5,992.29 0095 0260 ADJ EST QUANTITY TO DATE 43.110 0100 0260 LIME TRT (EXST MATL)(8") SY 2,685.000 2,684.890 3.000 8,054.67 0100 0260 ADJ EST QUANTITY TO DATE 2,680.000 0105 0310 PRIME COAT (MC-30 OR AE-P) GAL 374.000 358.000 5.000 1,790.00 0105 0310 ADJ EST QUANTITY TO DATE 358.000 0110 0316 ASPH (AC-20-5TR) GAL 3,472.000 0.000 4.000 .00 0110 0316 ADJ EST QUANTITY TO DATE 0.000 0115 0316 AGGR(TY-PD GR-4 SAC-B) CY 80.000 65.000 150.000 9,750.00 0115 0316 ADJ EST QUANTITY TO DATE 65.000 1 0120 0340 D-GR HMA(METH) TY-C PG70-22 TON 511.000 341.640 75.000 25,623.00 0120 0340 ADJ EST QUANTITY TO DATE 341.640 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,200.000 15,600.00 0125 0502 ADJ EST QUANTITY TO DATE 3.000 0130 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 4.000 0.000 50.000 .00 0130 0506 ADJ EST QUANTITY TO DATE 0.000 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 455.000 5.000 2,275.00 0135 0506 ADJ EST QUANTITY TO DATE 455.000 0140 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 0.000 680.770 .00 0140 0644 ADJ EST QUANTITY TO DATE 0.000 0145 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 130.000 0.000 1.000 .00 0145 0662 ADJ EST QUANTITY TO DATE 0.000 0150 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,442.000 2,542.000 .500 1,271.00 0150 0666 ADJ EST QUANTITY TO DATE 2,542.000 0155 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 250.000 244.000 1.000 244.00 0155 0666 ADJ EST QUANTITY TO DATE 244.000 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,550.000 4,540.000 .500 2,270.00 0160 0666 ADJ EST QUANTITY TO DATE 4,540.000 0165 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 599.000 535.000 5.250 2,808.75 0165 0666 ADJ EST QUANTITY TO DATE 535.000 0170 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 190.000 380.00 0170 0668 ADJ EST QUANTITY TO DATE 2.000 0175 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 250.000 500.00 0175 0668 ADJ EST QUANTITY TO DATE 2.000 0180 0672 TRAFFIC BUTTON TY I-C EA 25.000 25.000 5.000 125.00 0180 0672 ADJ EST QUANTITY TO DATE 25.000 0185 0672 TRAFFIC BUTTON TY II-A-A EA 218.000 218.000 5.000 1,090.00 0185 0672 ADJ EST QUANTITY TO DATE 218.000 0190 0316*ASPH (CRS-2 OR CRS-2H) GAL 697.000 697.000 3.500 2,439.50 0190 0316 ADJ EST QUANTITY TO DATE 697.000 0195 0316*ASPH (AC-12-5TR) GAL 2,775.000 0.000 4.000 .00 0195 0316 ADJ EST QUANTITY TO DATE 0.000 0200 0316*AGGR(TY-B GR-4 SAC-B) CY 15.000 14.300 140.000 2,002.00 0200 0316 ADJ EST QUANTITY TO DATE 14.300 0205 0340*D-GR HMA(METH) TY-D SAC-B PG64-22 TON 546.000 430.070 48.000 20,643.36 0205 0340 ADJ EST QUANTITY TO DATE 430.070 0210 0316*ASPH (AC-12-5TR) GAL 3,720.000 3,720.000 2.920 10,862.40 0210 0316 ADJ EST QUANTITY TO DATE 3,720.000 1 SUBTOTAL BID ITEMS $ 164,222.97 0 TOTAL AMOUNT WORK DONE ROADWAY MAINTENANCE $ 164,222.97 0 TOTAL AMOUNT WORK DONE CONTROL 6194-62-001 $ 164,222.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090902 MGR.NO. 809 PAGE 001 CONT 6194 SEC 62 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619462001 HWY FM3051 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 170,767.52 REPORT DATE 10/25/2010 14.08.03 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUL 27,2009 TO JAN 13,2010 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.2 MILES WEST OF LOGUE LANE 0 BOGEY LANE DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.90 DATE COMPLETED JAN 13 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-62-001 RMC - 619462001 09 FM3051 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 587.000 587.000 12.000 7,044.00 0110 ADJ EST QUANTITY TO DATE 587.000 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 944.000 944.000 12.000 11,328.00 0132 ADJ EST QUANTITY TO DATE 944.000 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 714.000 714.000 45.000 32,130.00 0247 ADJ EST QUANTITY TO DATE 714.000 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 49.000 43.110 139.000 5,992.29 0260 ADJ EST QUANTITY TO DATE 43.110 0260 LIME TRT (EXST MATL)(8") SY 2,685.000 2,684.890 3.000 8,054.67 0260 ADJ EST QUANTITY TO DATE 2,680.000 0310 PRIME COAT (MC-30 OR AE-P) GAL 374.000 358.000 5.000 1,790.00 0310 ADJ EST QUANTITY TO DATE 358.000 0316 AGGR(TY-PD GR-4 SAC-B) CY 80.000 65.000 150.000 9,750.00 0316 ADJ EST QUANTITY TO DATE 65.000 0340 D-GR HMA(METH) TY-C PG70-22 TON 511.000 341.640 75.000 25,623.00 0340 ADJ EST QUANTITY TO DATE 341.640 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,200.000 15,600.00 0502 ADJ EST QUANTITY TO DATE 3.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 455.000 5.000 2,275.00 0506 ADJ EST QUANTITY TO DATE 455.000 10666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,442.000 2,542.000 .500 1,271.00 0666 ADJ EST QUANTITY TO DATE 2,542.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 250.000 244.000 1.000 244.00 0666 ADJ EST QUANTITY TO DATE 244.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,550.000 4,540.000 .500 2,270.00 0666 ADJ EST QUANTITY TO DATE 4,540.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 599.000 535.000 5.250 2,808.75 0666 ADJ EST QUANTITY TO DATE 535.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 190.000 380.00 0668 ADJ EST QUANTITY TO DATE 2.000 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 250.000 500.00 0668 ADJ EST QUANTITY TO DATE 2.000 0672 TRAFFIC BUTTON TY I-C EA 25.000 25.000 5.000 125.00 0672 ADJ EST QUANTITY TO DATE 25.000 0672 TRAFFIC BUTTON TY II-A-A EA 218.000 218.000 5.000 1,090.00 0672* ADJ EST QUANTITY TO DATE 218.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2 OR CRS-2H) GAL 697.000 697.000 3.500 2,439.50 0316* ADJ EST QUANTITY TO DATE 697.000 0316* AGGR(TY-B GR-4 SAC-B) CY 15.000 14.300 140.000 2,002.00 0316* ADJ EST QUANTITY TO DATE 14.300 0316* ASPH (AC-12-5TR) GAL 3,720.000 3,720.000 2.920 10,862.40 0316* ADJ EST QUANTITY TO DATE 3,720.000 0340* D-GR HMA(METH) TY-D SAC-B PG64-22 TON 546.000 430.070 48.000 20,643.36 0340* ADJ EST QUANTITY TO DATE 430.070 0 SUBTOTAL BID ITEMS $ 164,222.97 0 CONTRACT TOTAL ALL ITEMS $ 164,222.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090902 MGR.NO. 809 PAGE 001 CONT 6194 SEC 62 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619462001 HWY FM3051 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 170,767.52 REPORT DATE 10/25/2010 14.08.03 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUL 27,2009 TO JAN 13,2010 EST NO 009 & 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 ********************************************************************************************************************************** 161 RMC - 619462001 6194-62-001 164,222.97 .00 164,222.97 .00 .00 164,222.97 164,208.30 14.67 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,222.97 .00 164,222.97 .00 .00 164,222.97 164,208.30 14.67 ---------------------------------------------------------------------------------------------------------------------------------- 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 6090902 MGR.NO. 809 PAGE 001 CONT 6194 SEC 62 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619462001 HWY FM3051 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 170,767.52 REPORT DATE 10/25/2010 14.08.07 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JUL 27,2009 TO JAN 13,2010 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-62-001 RMC - 619462001 09 FM3051 MCLENNAN -LIMITS - 0.2 MILES WEST OF LOGUE LANE BOGEY LANE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0260 LIME TRT (EXST MATL)(8") SY 2,685.000 4.890 3.000 14.67 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,222.97