1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081301 MGR.NO. 003 PAGE 001 CONT 6182 SEC 23 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618223001 HWY SH0172 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 248,594.97 REPORT DATE 06/04/2009 16.02.55 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 20,2009 TO MAY 07,2009 EST NO 005 & FINAL INC. 10868 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 20, 2009 TIME COMPUTED FROM JAN 20, 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 = 75 101 59 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 AWAITING INSPECTOR PUNCHLIST TOTAL DAYS ALLOWED = 75 2 1 SATURDAY DATE WORK COMPLETED 05/07/09 3 1 SUNDAY DAYS CHARGED TO DATE = 59 4 1 AWAITING INSPECTOR PUNCHLIST ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL ACCEPTANCE 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 108 59 49 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 AWAITING INSPECTOR PUNCHLIST 2 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081301 MGR.NO. 003 PAGE 001 CONT 6182 SEC 23 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618223001 HWY SH0172 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 248,594.97 REPORT DATE 06/04/2009 16.02.56 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 20,2009 TO MAY 07,2009 EST NO 005 & FINAL INC. 10868 DIST. 13 COUNTY JACKSON CONTROL 6182-23-001 PROJECT RMC - 618223001 HIGHWAY SH0172 0LIMITS- SH 172 JACKSON COUNTY 0TYPE OF WORK- DITCH CLEANING & STRUCTURE WORK 0 0005 PREPARED BY BDOWNS 6/2008 0 0055 DITCH/STRUCTURE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0150 BLADING HR 15.000 0.000 95.000 .00 0065 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) AC 2.000 2.000 769.560 1,539.12 0070 0168 VEGETATIVE WATERING MG 81.000 0.000 15.900 .00 0075 0247 FL BS (CMP IN PLC)(TY E GR 1)(FNAL POS) CY 334.000 334.000 78.940 26,365.96 0080 0316 ASPH (RC-250) GAL 401.000 401.000 7.000 2,807.00 0085 0316 AGGR(TY-E GR-5 SAC-B) CY 15.000 15.000 257.500 3,862.50 0090 0316 AGGR(TY-PE GR-3 SAC-B) CY 22.000 22.000 221.400 4,870.80 0095 0316 AGGR(TY-PE GR-4 SAC-B) CY 17.000 17.000 254.700 4,329.90 0100 0316 ASPH (AC-15P OR CRS-2P) GAL 1,182.000 1,182.000 4.520 5,342.64 0105 0400 CEM STABIL BKFL CY 11.000 11.390 56.800 646.95 0110 0464 RC PIPE (CL III)(18 IN) LF 487.000 508.610 33.630 17,104.55 0115 0464 RC PIPE (CL III)(24 IN) LF 61.000 60.960 39.940 2,434.74 0120 0464 RC PIPE (CL III)(30 IN) LF 19.000 19.160 60.500 1,159.18 0125 0464 RC PIPE (ARCH)(CL III)(DES 1) LF 204.000 204.320 58.390 11,930.24 0130 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 32.000 34.000 754.800 25,663.20 0135 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,214.930 4,859.72 0140 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 2.000 2.000 2,508.020 5,016.04 0145 0467 SET (TY II)(DES 1)(RCP)(6:1)(P) EA 22.000 22.000 754.800 16,605.60 0150 0496 REMOV STR (SMALL) EA 37.000 39.000 300.000 11,700.00 0155 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 954.000 4,770.00 1 0165 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 10.000 0.000 25.000 .00 0170 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 91.000 3.850 350.35 0175 0529 CONC CURB (TY II) LF 300.000 124.000 18.360 2,276.64 0180 0530 DRIVEWAYS (SURF TREAT) SY 1,282.000 1,370.000 18.650 25,550.50 0185 0530 INTERSECTIONS (SURF TREAT) SY 171.000 171.000 28.520 4,876.92 0190 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 3.000 3.000 137.680 413.04 0195 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 4,978.000 4,978.000 7.640 38,031.92 0 SUBTOTAL BID ITEMS $ 246,507.51 0 TOTAL AMOUNT WORK DONE DITCH/STRUCTURE $ 246,507.51 0 TOTAL AMOUNT WORK DONE CONTROL 6182-23-001 $ 246,507.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081301 MGR.NO. 003 PAGE 001 CONT 6182 SEC 23 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618223001 HWY SH0172 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 248,594.97 REPORT DATE 06/04/2009 16.02.56 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 20,2009 TO MAY 07,2009 EST NO 005 & FINAL INC. 10868 0*********************************************************************************************************************************** -LIMITS - SH 172 0 JACKSON COUNTY DATE WORK BEGAN JAN 20, 2009 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.60 DATE COMPLETED MAY 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-23-001 RMC - 618223001 13 SH0172 JACKSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (PERM) (URBAN) (CLAY) AC 2.000 2.000 769.560 1,539.12 0247 FL BS (CMP IN PLC)(TY E GR 1)(FNAL POS) CY 334.000 334.000 78.940 26,365.96 0316 ASPH (RC-250) GAL 401.000 401.000 7.000 2,807.00 0316 AGGR(TY-E GR-5 SAC-B) CY 15.000 15.000 257.500 3,862.50 0316 AGGR(TY-PE GR-3 SAC-B) CY 22.000 22.000 221.400 4,870.80 0316 AGGR(TY-PE GR-4 SAC-B) CY 17.000 17.000 254.700 4,329.90 0316 ASPH (AC-15P OR CRS-2P) GAL 1,182.000 1,182.000 4.520 5,342.64 0400 CEM STABIL BKFL CY 11.000 11.390 56.800 646.95 0464 RC PIPE (CL III)(18 IN) LF 487.000 508.610 33.630 17,104.55 0464 RC PIPE (CL III)(24 IN) LF 61.000 60.960 39.940 2,434.74 0464 RC PIPE (CL III)(30 IN) LF 19.000 19.160 60.500 1,159.18 0464 RC PIPE (ARCH)(CL III)(DES 1) LF 204.000 204.320 58.390 11,930.24 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 32.000 34.000 754.800 25,663.20 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,214.930 4,859.72 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 2.000 2.000 2,508.020 5,016.04 0467 SET (TY II)(DES 1)(RCP)(6:1)(P) EA 22.000 22.000 754.800 16,605.60 0496 REMOV STR (SMALL) EA 37.000 39.000 300.000 11,700.00 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 10502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 954.000 4,770.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 91.000 3.850 350.35 0529 CONC CURB (TY II) LF 300.000 124.000 18.360 2,276.64 0530 INTERSECTIONS (SURF TREAT) SY 171.000 171.000 28.520 4,876.92 0530 DRIVEWAYS (SURF TREAT) SY 1,282.000 1,370.000 18.650 25,550.50 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 3.000 3.000 137.680 413.04 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 4,978.000 4,978.000 7.640 38,031.92 0 SUBTOTAL BID ITEMS $ 246,507.51 0 CONTRACT TOTAL ALL ITEMS $ 246,507.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081301 MGR.NO. 003 PAGE 001 CONT 6182 SEC 23 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618223001 HWY SH0172 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 248,594.97 REPORT DATE 06/04/2009 16.02.56 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 20,2009 TO MAY 07,2009 EST NO 005 & FINAL INC. 10868 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 121 RMC - 618223001 6182-23-001 246,507.51 .00 246,507.51 .00 .00 246,507.51 243,153.51 3,354.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 246,507.51 .00 246,507.51 .00 .00 246,507.51 243,153.51 3,354.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11081301 MGR.NO. 003 PAGE 001 CONT 6182 SEC 23 JOB 001 RES ENGR BENA, RANDY P.E. PROJ RMC - 618223001 HWY SH0172 11401 US 59N VICTORIA CNTY JACKSON DIST 13 CONTRACT PRICE $ 248,594.97 REPORT DATE 06/04/2009 16.02.56 CONTRACTOR REXCO CONSTRUCTION SERVICES, EST PERIOD JAN 20,2009 TO MAY 07,2009 EST NO 005 & FINAL INC. 10868 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-23-001 RMC - 618223001 13 SH0172 JACKSON -LIMITS - SH 172 JACKSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 155 0500 MOBILIZATION LS 1.000 0.100 24,000.000 2,400.00 160 0502 BARRICADES, SIGNS AND MO 5.000 1.000 954.000 954.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,354.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 246,507.51