1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 11/06/2009 14.49.14 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 12, 2009 TIME COMPUTED FROM FEB 09, 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 = 158 234 123 111 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 158 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 126 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 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 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 265 126 139 5 SATURDAY 4 SUNDAY 0 HOLIDAY 9 TOO WET 10 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 11/06/2009 14.49.15 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 19 COUNTY PANOLA CONTROL 6108-88-001 PROJECT RMC - 610888001 HIGHWAY US0079 0LIMITS- VARIOUS . 0TYPE OF WORK- TREE TRIMMING 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 TREE TRIMMING NET LENGTH160.960 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING (20' X 20') MI 8.420 5.810 725.000 4,212.25 0065 0752 TREE TRIMMING (20' X 30') MI 152.540 70.100 725.000 50,822.50 0 SUBTOTAL BID ITEMS $ 55,034.75 0 TOTAL AMOUNT WORK DONE TREE TRIMMING $ 55,034.75 0 TOTAL AMOUNT WORK DONE CONTROL 6108-88-001 $ 55,034.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 11/06/2009 14.49.15 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 12, 2009 WORKING DAYS USED 126 PERCENT COMPLETE 47.16 PERCENT TIME USED 79.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6108-88-001 RMC - 610888001 19 US0079 PANOLA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING (20' X 20') MI 8.420 5.810 725.000 4,212.25 0752 TREE TRIMMING (20' X 30') MI 152.540 70.100 725.000 50,822.50 0 SUBTOTAL BID ITEMS $ 55,034.75 0 CONTRACT TOTAL ALL ITEMS $ 55,034.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 11/06/2009 14.49.15 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 183 RMC - 610888001 6108-88-001 55,034.75 .00 55,034.75 .00 .00 55,034.75 51,409.75 3,625.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,034.75 .00 55,034.75 .00 .00 55,034.75 51,409.75 3,625.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081901 MGR.NO. 058 PAGE 001 CONT 6108 SEC 88 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 610888001 HWY US0079 701 E. MAIN ST. ATLANTA CNTY PANOLA DIST 19 CONTRACT PRICE $ 116,696.00 REPORT DATE 11/06/2009 14.49.15 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6108-88-001 RMC - 610888001 19 US0079 PANOLA -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0752 TREE TRIMMING (20' X 30') MI 152.540 5.000 725.000 3,625.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,625.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,034.75