1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3074027 MGR.NO. 008 PAGE 001 CONT 6155 SEC 08 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 615508001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 344,455.00 REPORT DATE 12/04/2008 11.13.38 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN INC. 09398 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2007 TIME COMPUTED FROM MAY 07, 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 = 212 550 88 462 BROUGHT FORWARD ADDL DAYS GRANTED = 5 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 217 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 95 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 600 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 HOLIDAY 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 0 ----- ----- ----- 580 95 485 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 17 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3074027 MGR.NO. 008 PAGE 001 CONT 6155 SEC 08 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 615508001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 344,455.00 REPORT DATE 12/04/2008 11.13.38 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN INC. 09398 DIST. 20 COUNTY JEFFERSON CONTROL 6155-08-001 PROJECT RMC - 615508001 HIGHWAY SH0073 0LIMITS- SPUR 380 SH 87 0TYPE OF WORK- MOWING RIGHT OF WAY PORT ARTHUR SECTION 0 0005 THIS IS A MOWING CONTRACT IN PORT ARTHUR 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 22.000 13.000 500.000 6,500.00 0065 0730 STRIP MOWING AC 2,314.000 1,647.000 22.500 37,057.50 0065 0730 ADJ EST QUANTITY TO DATE 2,440.000 0070 0730 FULL-WIDTH MOWING AC 12,284.000 11,147.000 22.500 250,807.50 0070 0730 ADJ EST QUANTITY TO DATE 12,968.000 0075 0730 SPOT MOWING AC 100.000 147.000 50.000 7,350.00 0075 0730 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 301,715.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 REPAIR OF CABLE FENCE LS 1.000 354.430 -354.43 0 TOTAL SPECIAL DEDUCTIONS - $ -354.43 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 301,715.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -354.43 0 TOTAL AMOUNT WORK DONE CONTROL 6155-08-001 $ 301,715.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6155-08-001 $ -354.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3074027 MGR.NO. 008 PAGE 001 CONT 6155 SEC 08 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 615508001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 344,455.00 REPORT DATE 12/04/2008 11.13.38 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN INC. 09398 0*********************************************************************************************************************************** -LIMITS - SPUR 380 0 SH 87 DATE WORK BEGAN MAY 1 , 2007 WORKING DAYS USED 95 PERCENT COMPLETE 87.59 PERCENT TIME USED 43.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-08-001 RMC - 615508001 20 SH0073 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 22.000 13.000 500.000 6,500.00 0730 STRIP MOWING AC 2,314.000 1,647.000 22.500 37,057.50 0730 ADJ EST QUANTITY TO DATE 2,440.000 0730 FULL-WIDTH MOWING AC 12,284.000 11,147.000 22.500 250,807.50 0730 ADJ EST QUANTITY TO DATE 12,968.000 0730 SPOT MOWING AC 100.000 147.000 50.000 7,350.00 0730 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 301,715.00 0 CONTRACT TOTAL ALL ITEMS $ 301,715.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 REPAIR OF CABLE FENCE LS 1.000 354.430 -354.43 0 TOTAL SPECIAL DEDUCTIONS $ -354.43 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -354.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3074027 MGR.NO. 008 PAGE 001 CONT 6155 SEC 08 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 615508001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 344,455.00 REPORT DATE 12/04/2008 11.13.38 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN INC. 09398 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 RMC - 615508001 6155-08-001 301,715.00 .00 301,715.00 354.43 .00 301,360.57 280,543.07 20,817.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 301,715.00 .00 301,715.00 354.43 .00 301,360.57 280,543.07 20,817.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3074027 MGR.NO. 008 PAGE 001 CONT 6155 SEC 08 JOB 001 RES ENGR DODGE, BRIAN PROJ RMC - 615508001 HWY SH0073 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 344,455.00 REPORT DATE 12/04/2008 11.13.39 CONTRACTOR M. D. JOHNSON TRACTOR SERVICE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN INC. 09398 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-08-001 RMC - 615508001 20 SH0073 JEFFERSON -LIMITS - SPUR 380 SH 87 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 22.000 1.000 500.000 500.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 12,284.000 903.000 22.500 20,317.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,817.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 301,715.00