1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5082002 MGR.NO. 053 PAGE 001 CONT 6175 SEC 14 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617514001 HWY FM1747 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 78,226.00 REPORT DATE 09/04/2008 09.17.44 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO AUG 12,2008 EST NO 004 & FINAL TEXAS, LLC 13395 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 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 = 30 39 26 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 WAITING ACCEPTANCE TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 08/12/08 3 1 SUNDAY DAYS CHARGED TO DATE = 26 4 1 WAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 WAITING ACCEPTANCE LIQ DAMAGE RATE $ 400 6 1 WAITING ACCEPTANCE 7 1 WAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 WAITING ACCEPTANCE 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 WAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 51 26 25 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5082002 MGR.NO. 053 PAGE 001 CONT 6175 SEC 14 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617514001 HWY FM1747 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 78,226.00 REPORT DATE 09/04/2008 09.17.44 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO AUG 12,2008 EST NO 004 & FINAL TEXAS, LLC 13395 DIST. 20 COUNTY JASPER CONTROL 6175-14-001 PROJECT RMC - 617514001 HIGHWAY FM1747 0LIMITS- VARIOUS LOCATIONS IN JASPER, NEWTON AND TYLER COUNTIES 0TYPE OF WORK- INSTALL MAILBOX ASSEMBLIES 0 0005 INSTALL MAILBOX ASSEMBLIES, R. SEAL, PM 0 0055 MAILBOX INSTALLATION 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 2.000 2.000 1.000 2.00 0065 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 71.000 59.000 260.000 15,340.00 0070 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 446.000 446.000 134.000 59,764.00 0075 9000*UNUSED MAIL BOX POSTS ETC., LS 1.000 1.000 5,186.790 5,186.79 0 SUBTOTAL BID ITEMS $ 80,292.79 0 TOTAL AMOUNT WORK DONE MAILBOX INSTALLATION $ 80,292.79 0 TOTAL AMOUNT WORK DONE CONTROL 6175-14-001 $ 80,292.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5082002 MGR.NO. 053 PAGE 001 CONT 6175 SEC 14 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617514001 HWY FM1747 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 78,226.00 REPORT DATE 09/04/2008 09.17.45 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO AUG 12,2008 EST NO 004 & FINAL TEXAS, LLC 13395 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN JASPER, NEWTON 0 AND TYLER COUNTIES DATE WORK BEGAN JUN 26, 2008 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED AUG 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-14-001 RMC - 617514001 20 FM1747 JASPER - 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-M (TWW-POST)TY 4 FND-TB EA 71.000 59.000 260.000 15,340.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 446.000 446.000 134.000 59,764.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNUSED MAIL BOX POSTS ETC., LS 1.000 1.000 5,186.790 5,186.79 0 SUBTOTAL BID ITEMS $ 80,292.79 0 CONTRACT TOTAL ALL ITEMS $ 80,292.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5082002 MGR.NO. 053 PAGE 001 CONT 6175 SEC 14 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617514001 HWY FM1747 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 78,226.00 REPORT DATE 09/04/2008 09.17.45 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO AUG 12,2008 EST NO 004 & 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 ********************************************************************************************************************************** 122 RMC - 617514001 6175-14-001 80,292.79 .00 80,292.79 .00 .00 80,292.79 75,106.00 5,186.79 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,292.79 .00 80,292.79 .00 .00 80,292.79 75,106.00 5,186.79 ---------------------------------------------------------------------------------------------------------------------------------- 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 5082002 MGR.NO. 053 PAGE 001 CONT 6175 SEC 14 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617514001 HWY FM1747 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 78,226.00 REPORT DATE 09/04/2008 09.17.45 CONTRACTOR TLS FARM SERVICES OF EAST EST PERIOD JUN 23,2008 TO AUG 12,2008 EST NO 004 & FINAL TEXAS, LLC 13395 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-14-001 RMC - 617514001 20 FM1747 JASPER -LIMITS - VARIOUS LOCATIONS IN JASPER, NEWTON AND TYLER COUNTIES 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 75 9000* UNUSED MAIL BOX POSTS ETC., LS 0.000 1.000 5,186.790 5,186.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,186.79 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,292.79