1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 79 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617379001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,684.00 REPORT DATE 09/17/2008 07.17.46 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 24,2008 TO AUG 26,2008 EST NO 003 & FINAL TEXAS, LLC 13395 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 30, 2008 TIME COMPUTED FROM JUN 24, 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 = 29 38 13 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 29 2 1 DATE WORK COMPLETED 08/26/08 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK SUSPENDED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY 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 SATURDAY 24 1 SUNDAY 25 1 WORK SUSPENDED 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 64 24 40 3 SATURDAY 3 SUNDAY 1 HOLIDAY 7 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 79 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617379001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,684.00 REPORT DATE 09/17/2008 07.17.46 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 24,2008 TO AUG 26,2008 EST NO 003 & FINAL TEXAS, LLC 13395 DIST. 20 COUNTY HARDIN CONTROL 6173-79-001 PROJECT RMC - 617379001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- UPGRADE MAILBOX ASSEMBLIES 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1.000 2.00 0060 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 486.000 550.000 150.000 82,500.00 0060 0560 ADJ EST QUANTITY TO DATE 550.000 0065 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 152.000 126.000 106.000 13,356.00 0065 0560 ADJ EST QUANTITY TO DATE 126.000 0070 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 151.000 93.000 170.000 15,810.00 0070 0560 ADJ EST QUANTITY TO DATE 93.000 0080 9001*CO # 1 PURCHASE SURPLUS L.S 1.000 1.000 2,683.000 2,683.00 0 SUBTOTAL BID ITEMS $ 114,351.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 114,351.00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-79-001 $ 114,351.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 79 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617379001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,684.00 REPORT DATE 09/17/2008 07.17.46 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 24,2008 TO AUG 26,2008 EST NO 003 & FINAL TEXAS, LLC 13395 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN JUN 30, 2008 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.70 DATE COMPLETED AUG 26 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-79-001 RMC - 617379001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1.000 2.00 0560 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 486.000 550.000 150.000 82,500.00 0560 ADJ EST QUANTITY TO DATE 550.000 0560 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 152.000 126.000 106.000 13,356.00 0560 ADJ EST QUANTITY TO DATE 126.000 0560 MAILBOX INSTALL-M (TWG-POST) TY 1 FND EA 151.000 93.000 170.000 15,810.00 0560* ADJ EST QUANTITY TO DATE 93.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CO # 1 PURCHASE SURPLUS L.S 1.000 1.000 2,683.000 2,683.00 0 SUBTOTAL BID ITEMS $ 114,351.00 0 CONTRACT TOTAL ALL ITEMS $ 114,351.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 79 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617379001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,684.00 REPORT DATE 09/17/2008 07.17.46 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 24,2008 TO AUG 26,2008 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 ********************************************************************************************************************************** 101 RMC - 617379001 6173-79-001 114,351.00 .00 114,351.00 .00 .00 114,351.00 64,694.00 49,657.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 114,351.00 .00 114,351.00 .00 .00 114,351.00 64,694.00 49,657.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5082001 MGR.NO. 051 PAGE 001 CONT 6173 SEC 79 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617379001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY HARDIN DIST 20 CONTRACT PRICE $ 114,684.00 REPORT DATE 09/17/2008 07.17.46 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 24,2008 TO AUG 26,2008 EST NO 003 & FINAL TEXAS, LLC 13395 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-79-001 RMC - 617379001 20 US0069 HARDIN -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0560 MAILBOX INSTALL-S (WC-POST) EA 486.000 275.000 150.000 41,250.00 TY 3 FND 65 0560 MAILBOX INSTALL-D (WC-POST) EA 152.000 54.000 106.000 5,724.00 TY 3 FND 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* CO # 1 PURCHASE SURPLUS L.S 0.000 1.000 2,683.000 2,683.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,657.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,351.00