1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081911 MGR.NO. 058 PAGE 001 CONT 6183 SEC 88 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618388001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 65,753.00 REPORT DATE 11/16/2009 11.43.07 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2009 TIME COMPUTED FROM JUN 08, 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 = 15 146 12 134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 15 2 1 DATE WORK COMPLETED 06/23/09 3 1 DAYS CHARGED TO DATE = 12 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 CYCLE 3 COMPLETE PHASE II CONTRACT WORK DAYS = 2 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 2 DATE WORK COMPLETED 07/23/09 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 PHASE III CONTRACT WORK DAYS = 15 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 15 DATE WORK COMPLETED 11/07/09 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 32 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 32 DAYS CHARGED TO DATE= 18 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 153 18 135 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081911 MGR.NO. 058 PAGE 001 CONT 6183 SEC 88 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618388001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 65,753.00 REPORT DATE 11/16/2009 11.43.08 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 & SM-FIN DIST. 19 COUNTY BOWIE CONTROL 6183-88-001 PROJECT RMC - 618388001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 9 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 9 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - TRACT (9) AC 2,798.000 2,798.000 23.500 65,753.00 0 SUBTOTAL BID ITEMS $ 65,753.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 9 $ 65,753.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-88-001 $ 65,753.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081911 MGR.NO. 058 PAGE 001 CONT 6183 SEC 88 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618388001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 65,753.00 REPORT DATE 11/16/2009 11.43.08 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 11, 2009 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 56.20 DATE COMPLETED NOV 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-88-001 RMC - 618388001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (9) AC 2,798.000 2,798.000 23.500 65,753.00 0 SUBTOTAL BID ITEMS $ 65,753.00 0 CONTRACT TOTAL ALL ITEMS $ 65,753.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081911 MGR.NO. 058 PAGE 001 CONT 6183 SEC 88 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618388001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 65,753.00 REPORT DATE 11/16/2009 11.43.08 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 RMC - 618388001 6183-88-001 65,753.00 .00 65,753.00 .00 .00 65,753.00 33,981.00 31,772.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 65,753.00 .00 65,753.00 .00 .00 65,753.00 33,981.00 31,772.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081911 MGR.NO. 058 PAGE 001 CONT 6183 SEC 88 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618388001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 65,753.00 REPORT DATE 11/16/2009 11.43.08 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 006 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-88-001 RMC - 618388001 19 IH0030 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING - TRACT AC 2,798.000 1,352.000 23.500 31,772.00 (9) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,772.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,753.00