1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081301 MGR.NO. 059 PAGE 001 CONT 6184 SEC 65 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618465001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 234,150.00 REPORT DATE 11/09/2009 08.41.26 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 25, 2008 TIME COMPUTED FROM NOV 25, 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 = 365 310 310 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 341 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 341 341 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081301 MGR.NO. 059 PAGE 001 CONT 6184 SEC 65 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618465001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 234,150.00 REPORT DATE 11/09/2009 08.41.26 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 13 COUNTY FAYETTE CONTROL 6184-65-001 PROJECT RMC - 618465001 HIGHWAY SH0071 0LIMITS- VARIOUS LIMITS WITHIN FAYETTE AND COLORADO COUNTY 0TYPE OF WORK- ON-CALL THERMO STRIPING AND RPM'S 0 0050 ON-CALL THERMO & RPM'S NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 8/2008 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 10,000.000 0.000 .380 .00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 300,000.000 172,498.000 .330 56,924.34 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,600.000 804.000 1.000 804.00 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 50,000.000 22,340.000 .380 8,489.20 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 260,000.000 155,918.000 .370 57,689.66 0100 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 500.000 0.000 .750 .00 0105 0672 REFL PAV MRKR TY I-C EA 150.000 0.000 6.500 .00 0110 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,658.000 5.500 9,119.00 0115 0672 REFL PAV MRKR TY II-C-R EA 100.000 0.000 10.000 .00 0120 0672 TRAFFIC BUTTON TY W EA 300.000 0.000 4.000 .00 0 SUBTOTAL BID ITEMS $ 133,026.20 0 TOTAL AMOUNT WORK DONE ON-CALL THERMO & RPM'S $ 133,026.20 0 TOTAL AMOUNT WORK DONE CONTROL 6184-65-001 $ 133,026.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081301 MGR.NO. 059 PAGE 001 CONT 6184 SEC 65 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618465001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 234,150.00 REPORT DATE 11/09/2009 08.41.26 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LIMITS WITHIN FAYETTE 0 AND COLORADO COUNTY DATE WORK BEGAN NOV 25, 2008 WORKING DAYS USED 341 PERCENT COMPLETE 56.81 PERCENT TIME USED 93.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-65-001 RMC - 618465001 13 SH0071 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 300,000.000 172,498.000 .330 56,924.34 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,600.000 804.000 1.000 804.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 50,000.000 22,340.000 .380 8,489.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 260,000.000 155,918.000 .370 57,689.66 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,658.000 5.500 9,119.00 0 SUBTOTAL BID ITEMS $ 133,026.20 0 CONTRACT TOTAL ALL ITEMS $ 133,026.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081301 MGR.NO. 059 PAGE 001 CONT 6184 SEC 65 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618465001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 234,150.00 REPORT DATE 11/09/2009 08.41.26 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 76 RMC - 618465001 6184-65-001 133,026.20 .00 133,026.20 .00 .00 133,026.20 124,203.59 8,822.61 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 133,026.20 .00 133,026.20 .00 .00 133,026.20 124,203.59 8,822.61 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10081301 MGR.NO. 059 PAGE 001 CONT 6184 SEC 65 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618465001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 234,150.00 REPORT DATE 11/09/2009 08.41.27 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-65-001 RMC - 618465001 13 SH0071 FAYETTE -LIMITS - VARIOUS LIMITS WITHIN FAYETTE AND COLORADO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0666 REFL PAV MRK TY I (W) 4" LF 300,000.000 15,610.000 0.330 5,151.30 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (Y) 4" LF 50,000.000 1,090.000 0.380 414.20 (BRK)(100MIL) 95 0666 REFL PAV MRK TY I (Y) 4" LF 260,000.000 8,803.000 0.370 3,257.11 (SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,822.61 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,026.20