1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081912 MGR.NO. 058 PAGE 001 CONT 6183 SEC 89 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618389001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 73,800.00 REPORT DATE 12/01/2009 10.35.41 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2009 TIME COMPUTED FROM MAY 11, 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 = 12 174 9 165 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 12 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 05/28/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 7 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME NOT STARTED PHASE II 8 1 TIME NOT STARTED CONTRACT WORK DAYS = 12 9 1 TIME NOT STARTED ADDL DAYS GRANTED = 0 10 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 12 11 1 TIME NOT STARTED DATE WORK COMPLETED 07/01/09 12 1 TIME NOT STARTED DAYS CHARGED TO DATE = 2 13 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 14 1 CYCLE 3 COMPLETE LIQ DAMAGE RATE $ 400 0 PHASE III CONTRACT WORK DAYS = 12 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 12 DATE WORK COMPLETED 11/14/09 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 CONTRACT TOTALS CONTRACT WORK DAYS = 36 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 36 DAYS CHARGED TO DATE= 9 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 188 9 179 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 0 SUNDAY 0 HOLIDAY 6 TIME SUSP - LETTER SUBMITTED 7 TIME NOT STARTED 1 CYCLE 3 COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081912 MGR.NO. 058 PAGE 001 CONT 6183 SEC 89 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618389001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 73,800.00 REPORT DATE 12/01/2009 10.35.41 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6183-89-001 PROJECT RMC - 618389001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING RIGHT OF WAY TRACT 10 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 MOWING RIGHT OF WAY TRACT 10 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 (10) AC 2,952.000 2,952.000 25.000 73,800.00 0 SUBTOTAL BID ITEMS $ 73,800.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 DELINEATORS EA 3.000 45.000 -135.00 0 TOTAL SPECIAL DEDUCTIONS - $ -135.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT OF WAY TRACT 10 $ 73,800.00 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT OF WAY TRACT 10 $ -135.00 0 TOTAL AMOUNT WORK DONE CONTROL 6183-89-001 $ 73,800.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6183-89-001 $ -135.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081912 MGR.NO. 058 PAGE 001 CONT 6183 SEC 89 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618389001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 73,800.00 REPORT DATE 12/01/2009 10.35.42 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED NOV 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-89-001 RMC - 618389001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (10) AC 2,952.000 2,952.000 25.000 73,800.00 0 SUBTOTAL BID ITEMS $ 73,800.00 0 CONTRACT TOTAL ALL ITEMS $ 73,800.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATORS EA 3.000 45.000 -135.00 0 TOTAL SPECIAL DEDUCTIONS $ -135.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -135.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081912 MGR.NO. 058 PAGE 001 CONT 6183 SEC 89 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618389001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 73,800.00 REPORT DATE 12/01/2009 10.35.42 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & 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 ********************************************************************************************************************************** 19 RMC - 618389001 6183-89-001 73,800.00 .00 73,800.00 135.00 .00 73,665.00 73,665.00 .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 ********************************************************************************************************************************** 73,800.00 .00 73,800.00 135.00 .00 73,665.00 73,665.00 .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 11081912 MGR.NO. 058 PAGE 001 CONT 6183 SEC 89 JOB 001 RES ENGR SMITH, SCOTT PROJ RMC - 618389001 HWY IH0030 520 SOWELL LN TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 73,800.00 REPORT DATE 12/01/2009 10.35.42 CONTRACTOR TERRY ENTERPRISES 10469 EST PERIOD MAY 11,2009 TO NOV 14,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-89-001 RMC - 618389001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 73,800.00