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 11/02/2009 14.04.52 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 66 30 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 44 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 31 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 INCLEMENT WEATHER 16 1 TOO COLD ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 INCLEMENT WEATHER 20 1 INCLEMENT WEATHER 21 1 RAIN 22 1 TOO WET 23 1 SATURDAY 24 1 SUNDAY 25 1 RAIN 26 1 TOO WET 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 97 31 66 5 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TOO WET 5 RAIN 3 INCLEMENT WEATHER 1 TOO COLD 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 11/02/2009 14.04.53 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 944.000 944.000 12.000 11,328.00 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 9,680.000 0.000 1.000 .00 0075 0164 BROADCAST SEED (TEMP) (WARM) AC 1.000 0.000 500.000 .00 0080 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) AC 2.000 0.000 435.000 .00 0085 0168 VEGETATIVE WATERING MG 157.000 0.000 10.000 .00 0090 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 714.000 714.000 45.000 32,130.00 0095 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 49.000 43.110 139.000 5,992.29 0100 0260 LIME TRT (EXST MATL)(8") SY 2,685.000 2,680.000 3.000 8,040.00 0105 0310 PRIME COAT (MC-30 OR AE-P) GAL 374.000 358.000 5.000 1,790.00 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 0.000 150.000 .00 0115 0316 ADJ EST QUANTITY TO DATE 66.000 0120 0340 D-GR HMA(METH) TY-C PG70-22 TON 511.000 341.640 75.000 25,623.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,200.000 15,600.00 0130 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 4.000 0.000 50.000 .00 0135 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 455.000 5.000 2,275.00 0140 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 0.000 680.770 .00 0145 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY Y-2 EA 130.000 0.000 1.000 .00 0150 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,442.000 0.000 .500 .00 0155 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 250.000 0.000 1.000 .00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,550.000 0.000 .500 .00 0165 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 599.000 0.000 5.250 .00 0170 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 0.000 190.000 .00 0175 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 0.000 250.000 .00 0180 0672 TRAFFIC BUTTON TY I-C EA 25.000 0.000 5.000 .00 0185 0672 TRAFFIC BUTTON TY II-A-A EA 218.000 0.000 5.000 .00 0190 0316*ASPH (CRS-2 OR CRS-2H) GAL 697.000 697.000 3.500 2,439.50 0195 0316*ASPH (AC-12-5TR) GAL 2,775.000 0.000 4.000 .00 0200 0316*AGGR(TY-B GR-4 SAC-B) CY 15.000 14.300 140.000 2,002.00 0 SUBTOTAL BID ITEMS $ 114,263.79 0 TOTAL AMOUNT WORK DONE ROADWAY MAINTENANCE $ 114,263.79 0 TOTAL AMOUNT WORK DONE CONTROL 6194-62-001 $ 114,263.79 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 11/02/2009 14.04.56 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - 0.2 MILES WEST OF LOGUE LANE 0 BOGEY LANE DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 31 PERCENT COMPLETE 66.91 PERCENT TIME USED 70.40 DATE COMPLETED 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 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 944.000 944.000 12.000 11,328.00 0247 FL BS (CMP IN PLC)(TY A GR 4)(FNAL POS) CY 714.000 714.000 45.000 32,130.00 0260 LIME (HYD, COM, OR QK(SLURRY)) TON 49.000 43.110 139.000 5,992.29 0260 LIME TRT (EXST MATL)(8") SY 2,685.000 2,680.000 3.000 8,040.00 0310 PRIME COAT (MC-30 OR AE-P) GAL 374.000 358.000 5.000 1,790.00 0340 D-GR HMA(METH) TY-C PG70-22 TON 511.000 341.640 75.000 25,623.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,200.000 15,600.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 220.000 455.000 5.000 2,275.00 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* AGGR(TY-B GR-4 SAC-B) CY 15.000 14.300 140.000 2,002.00 0 SUBTOTAL BID ITEMS $ 114,263.79 0 CONTRACT TOTAL ALL ITEMS $ 114,263.79 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 11/02/2009 14.04.56 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 6194-62-001 114,263.79 .00 114,263.79 .00 .00 114,263.79 109,063.79 5,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 114,263.79 .00 114,263.79 .00 .00 114,263.79 109,063.79 5,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 14.04.57 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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($) ($) 0 125 0502 BARRICADES, SIGNS AND MO 3.000 1.000 5,200.000 5,200.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,263.79