1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072002 MGR.NO. 007 PAGE 001 CONT 6169 SEC 98 JOB 001 RES ENGR MARK COX PROJ SUP - 616998001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 12/11/2008 11.48.05 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD OCT 01,2007 TO OCT 23,2008 EST NO 013 & FINAL TEXAS 11016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 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 = 365 366 251 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/23/08 3 1 DAYS CHARGED TO DATE = 267 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 WORK COMPLETED AND ACCEPTED 22 1 23 1 - - - ----- ----- ----- 389 267 122 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072002 MGR.NO. 007 PAGE 001 CONT 6169 SEC 98 JOB 001 RES ENGR MARK COX PROJ SUP - 616998001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 12/11/2008 11.48.05 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD OCT 01,2007 TO OCT 23,2008 EST NO 013 & FINAL TEXAS 11016 DIST. 20 COUNTY ORANGE CONTROL 6169-98-001 PROJECT SUP - 616998001 HIGHWAY SH0062 0LIMITS- SH 62 SH 62 0TYPE OF WORK- WATER AND SEWER TESTING - ORANGE 0 0005 WATER AND SEWER TESTING - ORANGE 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 1.000 0.000 936.000 .00 0060 7017 ADJ EST QUANTITY TO DATE 0.000 0065 9001*BIOCHEMICAL OXYGEN DEMAND MO 12.000 12.900 25.000 322.50 0065 9001 ADJ EST QUANTITY TO DATE 13.000 0070 9002*TOTAL SUSPENDED SOLIDS MO 12.000 12.900 17.000 219.30 0070 9002 ADJ EST QUANTITY TO DATE 13.000 0075 9003*TOTAL COLIFORM EA 24.000 26.000 20.000 520.00 0075 9003 ADJ EST QUANTITY TO DATE 26.000 0 SUBTOTAL BID ITEMS $ 1,061.80 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 1,061.80 0 TOTAL AMOUNT WORK DONE CONTROL 6169-98-001 $ 1,061.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072002 MGR.NO. 007 PAGE 001 CONT 6169 SEC 98 JOB 001 RES ENGR MARK COX PROJ SUP - 616998001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 12/11/2008 11.48.05 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD OCT 01,2007 TO OCT 23,2008 EST NO 013 & FINAL TEXAS 11016 0*********************************************************************************************************************************** -LIMITS - SH 62 0 SH 62 DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 267 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.10 DATE COMPLETED OCT 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-98-001 SUP - 616998001 20 SH0062 ORANGE 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BIOCHEMICAL OXYGEN DEMAND MO 12.000 12.900 25.000 322.50 9001* ADJ EST QUANTITY TO DATE 13.000 9002* TOTAL SUSPENDED SOLIDS MO 12.000 12.900 17.000 219.30 9002* ADJ EST QUANTITY TO DATE 13.000 9003* TOTAL COLIFORM EA 24.000 26.000 20.000 520.00 9003* ADJ EST QUANTITY TO DATE 26.000 0 SUBTOTAL BID ITEMS $ 1,061.80 0 CONTRACT TOTAL ALL ITEMS $ 1,061.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072002 MGR.NO. 007 PAGE 001 CONT 6169 SEC 98 JOB 001 RES ENGR MARK COX PROJ SUP - 616998001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 12/11/2008 11.48.05 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD OCT 01,2007 TO OCT 23,2008 EST NO 013 & FINAL TEXAS 11016 ********************************************************************************************************************************** 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 SUP - 616998001 6169-98-001 1,061.80 .00 1,061.80 .00 .00 1,061.80 979.80 82.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,061.80 .00 1,061.80 .00 .00 1,061.80 979.80 82.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10072002 MGR.NO. 007 PAGE 001 CONT 6169 SEC 98 JOB 001 RES ENGR MARK COX PROJ SUP - 616998001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 12/11/2008 11.48.05 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD OCT 01,2007 TO OCT 23,2008 EST NO 013 & FINAL TEXAS 11016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-98-001 SUP - 616998001 20 SH0062 ORANGE -LIMITS - SH 62 SH 62 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* BIOCHEMICAL OXYGEN DEMAND MO 0.000 1.000 25.000 25.00 70 9002* TOTAL SUSPENDED SOLIDS MO 0.000 1.000 17.000 17.00 75 9003* TOTAL COLIFORM EA 0.000 2.000 20.000 40.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 82.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,061.80