1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5082005 MGR.NO. 655 PAGE 001 CONT 6157 SEC 47 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615747001 HWY SH0062 3128 HIGHWAY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 149,004.00 REPORT DATE 08/18/2008 13.25.11 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO JUL 28,2008 EST NO 003 & FINAL TEXAS, LLC 13395 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2008 TIME COMPUTED FROM JUN 23, 2008 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 = 55 8 3 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 07/28/08 3 1 DAYS CHARGED TO DATE = 22 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 23 1 24 1 RAIN 25 1 26 1 27 1 SUNDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 36 22 14 2 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5082005 MGR.NO. 655 PAGE 001 CONT 6157 SEC 47 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615747001 HWY SH0062 3128 HIGHWAY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 149,004.00 REPORT DATE 08/18/2008 13.25.11 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO JUL 28,2008 EST NO 003 & FINAL TEXAS, LLC 13395 DIST. 20 COUNTY ORANGE CONTROL 6157-47-001 PROJECT RMC - 615747001 HIGHWAY SH0062 0LIMITS- VARIOUS HIGHWAYS IN ORANGE COUNTY 0TYPE OF WORK- MAILBOX INSTALLATION 0 0005 THIS IS A MAILBOX INSTALLATION PROJECT. 0 0055 MAILBOX INSTALLATION NET LENGTH 1.000 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 4.000 3.000 1.000 3.00 0065 0560 MAILBOX INSTALL-S (RR-POST) TY 4 FND-TB EA 660.000 699.000 159.500 111,490.50 0070 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 91.000 90.000 175.000 15,750.00 0075 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 67.000 65.000 415.000 26,975.00 0 SUBTOTAL BID ITEMS $ 154,218.50 0 TOTAL AMOUNT WORK DONE MAILBOX INSTALLATION $ 154,218.50 0 TOTAL AMOUNT WORK DONE CONTROL 6157-47-001 $ 154,218.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5082005 MGR.NO. 655 PAGE 001 CONT 6157 SEC 47 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615747001 HWY SH0062 3128 HIGHWAY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 149,004.00 REPORT DATE 08/18/2008 13.25.11 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO JUL 28,2008 EST NO 003 & FINAL TEXAS, LLC 13395 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 IN ORANGE COUNTY DATE WORK BEGAN JUN 27, 2008 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED JUL 28 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-47-001 RMC - 615747001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1.000 3.00 0560 MAILBOX INSTALL-S (RR-POST) TY 4 FND-TB EA 660.000 699.000 159.500 111,490.50 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 91.000 90.000 175.000 15,750.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 67.000 65.000 415.000 26,975.00 0 SUBTOTAL BID ITEMS $ 154,218.50 0 CONTRACT TOTAL ALL ITEMS $ 154,218.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5082005 MGR.NO. 655 PAGE 001 CONT 6157 SEC 47 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615747001 HWY SH0062 3128 HIGHWAY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 149,004.00 REPORT DATE 08/18/2008 13.25.11 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO JUL 28,2008 EST NO 003 & FINAL TEXAS, LLC 13395 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 615747001 6157-47-001 154,218.50 .00 154,218.50 .00 .00 154,218.50 154,217.50 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 154,218.50 .00 154,218.50 .00 .00 154,218.50 154,217.50 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5082005 MGR.NO. 655 PAGE 001 CONT 6157 SEC 47 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 615747001 HWY SH0062 3128 HIGHWAY 62N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 149,004.00 REPORT DATE 08/18/2008 13.25.11 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO JUL 28,2008 EST NO 003 & FINAL TEXAS, LLC 13395 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-47-001 RMC - 615747001 20 SH0062 ORANGE -LIMITS - VARIOUS HIGHWAYS IN ORANGE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1.000 1.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,218.50