1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084014 MGR.NO. 051 PAGE 001 CONT 6173 SEC 80 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617380001 HWY FM0418 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 299,755.46 REPORT DATE 12/09/2008 09.17.53 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 & SM-FIN CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2008 TIME COMPUTED FROM JUL 21, 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 = 41 107 33 74 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 41 2 1 SUNDAY DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 41 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 RAIN 25 1 26 1 27 1 HOLIDAY 28 1 RAIN 29 1 RAIN 30 1 SUNDAY 0 ----- ----- ----- 137 41 96 3 SATURDAY 5 SUNDAY 1 HOLIDAY 10 TIME NOT STARTED 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084014 MGR.NO. 051 PAGE 001 CONT 6173 SEC 80 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617380001 HWY FM0418 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 299,755.46 REPORT DATE 12/09/2008 09.17.54 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 & SM-FIN CONSULTANTS, INC. 10329 DIST. 20 COUNTY HARDIN CONTROL 6173-80-001 PROJECT RMC - 617380001 HIGHWAY FM0418 0LIMITS- COUNTY LINE COUNTY LINE 0TYPE OF WORK- TREE AND BRUSH TRIMMING 0 0050 TREE AND BRUSH TRIMMING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION LS 1.000 0.900 5,000.000 4,500.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0065 0752 TREE TRIMMING/BRUSH REMOVAL MI 77.320 72.970 3,621.320 264,247.72 0070 0752 TREE REMOVAL (4"-12" DIA) EA 92.000 73.000 90.000 6,570.00 0075 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 4.000 95.000 380.00 0 SUBTOTAL BID ITEMS $ 281,697.72 0 TOTAL AMOUNT WORK DONE TREE AND BRUSH TRIMMING $ 281,697.72 0 TOTAL AMOUNT WORK DONE CONTROL 6173-80-001 $ 281,697.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084014 MGR.NO. 051 PAGE 001 CONT 6173 SEC 80 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617380001 HWY FM0418 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 299,755.46 REPORT DATE 12/09/2008 09.17.54 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 & SM-FIN CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - COUNTY LINE 0 COUNTY LINE DATE WORK BEGAN JUL 17, 2008 WORKING DAYS USED 41 PERCENT COMPLETE 93.97 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-80-001 RMC - 617380001 20 FM0418 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 5,000.000 4,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 77.320 72.970 3,621.320 264,247.72 0752 TREE REMOVAL (4"-12" DIA) EA 92.000 73.000 90.000 6,570.00 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 4.000 95.000 380.00 0 SUBTOTAL BID ITEMS $ 281,697.72 0 CONTRACT TOTAL ALL ITEMS $ 281,697.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084014 MGR.NO. 051 PAGE 001 CONT 6173 SEC 80 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617380001 HWY FM0418 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 299,755.46 REPORT DATE 12/09/2008 09.17.54 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 & SM-FIN CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 - 617380001 6173-80-001 281,697.72 .00 281,697.72 .00 .00 281,697.72 183,138.18 98,559.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 281,697.72 .00 281,697.72 .00 .00 281,697.72 183,138.18 98,559.54 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5084014 MGR.NO. 051 PAGE 001 CONT 6173 SEC 80 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617380001 HWY FM0418 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 299,755.46 REPORT DATE 12/09/2008 09.17.54 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 & SM-FIN CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-80-001 RMC - 617380001 20 FM0418 HARDIN -LIMITS - COUNTY LINE COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0752 TREE TRIMMING/BRUSH REMOVAL MI 77.320 26.620 3,621.320 96,399.54 70 0752 TREE REMOVAL (4"-12" DIA) EA 92.000 24.000 90.000 2,160.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 98,559.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 281,697.72