1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061702 MGR.NO. 001 PAGE 001 CONT 6155 SEC 01 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615501001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 219,462.00 REPORT DATE 05/10/2007 15.55.26 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 29,2007 TO APR 18,2007 EST NO 002 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 29, 2007 TIME COMPUTED FROM MAR 29, 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 = 12 3 2 1 BROUGHT FORWARD ADDL DAYS GRANTED = 4 APR 07 1 1 SUNDAY TOTAL DAYS ALLOWED = 16 2 1 DATE WORK COMPLETED 04/18/07 3 1 DAYS CHARGED TO DATE = 11 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 HEAVY HOLIDAY TRAFFIC 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED ---------------------------- 17 1 AWAITING SUPERVISOR APPROVAL AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 21 11 10 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 HEAVY HOLIDAY TRAFFIC 1 RAIN 1 AWAITING SUPERVISOR APPROVAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061702 MGR.NO. 001 PAGE 001 CONT 6155 SEC 01 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615501001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 219,462.00 REPORT DATE 05/10/2007 15.55.27 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 29,2007 TO APR 18,2007 EST NO 002 & FINAL INC. 00644 DIST. 17 COUNTY WASHINGTON CONTROL 6155-01-001 PROJECT RMC - 615501001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MILLING & HMA INLAY PLACEMENT 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MILL & INLAY NET LENGTH 14.105 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,750.000 2,310.670 105.000 242,620.35 0060 0340 ADJ EST QUANTITY TO DATE 2,314.000 0065 0354 PLANE ASPH CONC PAV (2 1/2") SY 12,708.000 16,805.000 1.500 25,207.50 0065 0354 ADJ EST QUANTITY TO DATE 16,808.000 0070 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10,500.000 10,500.00 0077 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 150.000 150.000 1.000 150.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 15.000 15.000 10.000 150.00 0 SUBTOTAL BID ITEMS $ 284,627.85 0 TOTAL AMOUNT WORK DONE MILL & INLAY $ 284,627.85 0 TOTAL AMOUNT WORK DONE CONTROL 6155-01-001 $ 284,627.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061702 MGR.NO. 001 PAGE 001 CONT 6155 SEC 01 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615501001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 219,462.00 REPORT DATE 05/10/2007 15.55.27 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 29,2007 TO APR 18,2007 EST NO 002 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 29, 2007 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.70 DATE COMPLETED APR 18 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-01-001 RMC - 615501001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D PG64-22 TON 1,750.000 2,310.670 105.000 242,620.35 0340 ADJ EST QUANTITY TO DATE 2,314.000 0354 PLANE ASPH CONC PAV (2 1/2") SY 12,708.000 16,805.000 1.500 25,207.50 0354 ADJ EST QUANTITY TO DATE 16,808.000 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10,500.000 10,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 15.000 15.000 10.000 150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 150.000 150.000 1.000 150.00 0 SUBTOTAL BID ITEMS $ 284,627.85 0 CONTRACT TOTAL ALL ITEMS $ 284,627.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061702 MGR.NO. 001 PAGE 001 CONT 6155 SEC 01 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615501001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 219,462.00 REPORT DATE 05/10/2007 15.55.27 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 29,2007 TO APR 18,2007 EST NO 002 & FINAL INC. 00644 ******************************************************************************************************************* 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 ******************************************************************************************************************* 239 RMC - 615501001 6155-01-001 284,627.85 .00 284,627.85 .00 .00 284,627.85 75,750.70 208,877.15 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 284,627.85 .00 284,627.85 .00 .00 284,627.85 75,750.70 208,877.15 ------------------------------------------------------------------------------------------------------------------- 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 12061702 MGR.NO. 001 PAGE 001 CONT 6155 SEC 01 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 615501001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 219,462.00 REPORT DATE 05/10/2007 15.55.27 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 29,2007 TO APR 18,2007 EST NO 002 & FINAL INC. 00644 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-01-001 RMC - 615501001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00340 D-GR HMA(METH) TY-D PG64-22 TON 1,750.000 1,794.630 105.000 188,436.15 0354 PLANE ASPH CONC PAV (2 1/2") SY 12,708.000 13,052.000 1.500 19,578.00 0500 MOBILIZATION LS 1.000 0.100 6,000.000 600.00 0662 WK ZN PAV MRK SHT TERM (TAB) EA 15.000 15.000 10.000 150.00 TY Y-2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK SHT TERM (TAB) EA 0.000 113.000 1.000 113.00 TY W 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 208,877.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,627.85