1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1074001 MGR.NO. 809 PAGE 001 CONT 6152 SEC 78 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 615278001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 608,769.00 REPORT DATE 10/17/2007 08.38.18 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 09,2007 TO SEP 04,2007 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 12, 2007 TIME COMPUTED FROM APR 09, 2007 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 = 60 149 19 130 BROUGHT FORWARD ADDL DAYS GRANTED = 12 SEP 07 1 1 NO WORK WAS SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 72 2 1 NO WORK WAS SCHEDULED BY TXDOT DATE WORK COMPLETED 09/04/07 3 1 NO WORK WAS SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 19 4 1 BASE REPAIR CONTRACT COMPLETED&ACCEPTEDASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 600 0 LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 153 19 134 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 NO WORK WAS SCHEDULED BY TXDOT 1 BASE REPAIR CONTRACT COMPLETED&ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1074001 MGR.NO. 809 PAGE 001 CONT 6152 SEC 78 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 615278001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 608,769.00 REPORT DATE 10/17/2007 08.38.19 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 09,2007 TO SEP 04,2007 EST NO 007 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6152-78-001 PROJECT RMC - 615278001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BASE REPAIR AND MILL/INLAY 0 0005 PREPARED NOVEMBER 2006 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-C SAC-B PG76-22 TON 1,650.000 1,671.430 72.460 121,111.82 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 15,500.000 17,870.280 28.620 511,447.41 0070 0354 PLANE ASPH CONC PAV (2") SY 15,000.000 13,372.560 3.040 40,652.58 0075 0340*D-GR HMA(METH) TY-D SAC-B PG76-22 TON 1,400.000 0.000 81.160 .00 0080 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,500.000 575.000 .850 488.75 0085 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 0.000 .990 .00 0090 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,500.000 0.000 .880 .00 0 SUBTOTAL BID ITEMS $ 673,700.56 0 TOTAL AMOUNT WORK DONE ROADWAY $ 673,700.56 0 TOTAL AMOUNT WORK DONE CONTROL 6152-78-001 $ 673,700.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1074001 MGR.NO. 809 PAGE 001 CONT 6152 SEC 78 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 615278001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 608,769.00 REPORT DATE 10/17/2007 08.38.19 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 09,2007 TO SEP 04,2007 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 12, 2007 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.30 DATE COMPLETED SEP 4 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-78-001 RMC - 615278001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C SAC-B PG76-22 TON 1,650.000 1,671.430 72.460 121,111.82 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 15,500.000 17,870.280 28.620 511,447.41 0354 PLANE ASPH CONC PAV (2") SY 15,000.000 13,372.560 3.040 40,652.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,500.000 575.000 .850 488.75 0 SUBTOTAL BID ITEMS $ 673,700.56 0 CONTRACT TOTAL ALL ITEMS $ 673,700.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1074001 MGR.NO. 809 PAGE 001 CONT 6152 SEC 78 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 615278001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 608,769.00 REPORT DATE 10/17/2007 08.38.19 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 09,2007 TO SEP 04,2007 EST NO 007 & 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 - 615278001 6152-78-001 673,700.56 .00 673,700.56 .00 .00 673,700.56 673,700.56 .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 ******************************************************************************************************************* 673,700.56 .00 673,700.56 .00 .00 673,700.56 673,700.56 .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 1074001 MGR.NO. 809 PAGE 001 CONT 6152 SEC 78 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 615278001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 608,769.00 REPORT DATE 10/17/2007 08.38.19 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD APR 09,2007 TO SEP 04,2007 EST NO 007 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-78-001 RMC - 615278001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 673,700.56