1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7084011 MGR.NO. 053 PAGE 001 CONT 6175 SEC 27 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617527001 HWY US0096 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 147,311.22 REPORT DATE 11/13/2008 08.55.17 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 04,2008 TO OCT 23,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2008 TIME COMPUTED FROM SEP 04, 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 27 12 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 10/23/08 3 1 DAYS CHARGED TO DATE = 22 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 WORK COMPLETED 16 1 WAITING ACCEPTANCE ---------------------------- 17 1 WAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WAITING ACCEPTANCE 21 1 WAITING ACCEPTANCE 22 1 WAITING ACCEPTANCE 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 50 22 28 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 5 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7084011 MGR.NO. 053 PAGE 001 CONT 6175 SEC 27 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617527001 HWY US0096 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 147,311.22 REPORT DATE 11/13/2008 08.55.17 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 04,2008 TO OCT 23,2008 EST NO 002 & FINAL DIST. 20 COUNTY JASPER CONTROL 6175-27-001 PROJECT RMC - 617527001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CLEANING DITCHES 0 0005 THIS IS A DITCH CLEANING PROJECT K. HORN, MGR 0 0055 DITCH CLEANING AND RESHAPING NET LENGTH 12.180 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 1,000.000 2,000.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 128,594.000 153,766.000 1.130 173,755.58 0065 0760 ADJ EST QUANTITY TO DATE 153,766.000 0 SUBTOTAL BID ITEMS $ 175,755.58 0 TOTAL AMOUNT WORK DONE DITCH CLEANING AND RESHAPING $ 175,755.58 0 TOTAL AMOUNT WORK DONE CONTROL 6175-27-001 $ 175,755.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7084011 MGR.NO. 053 PAGE 001 CONT 6175 SEC 27 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617527001 HWY US0096 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 147,311.22 REPORT DATE 11/13/2008 08.55.17 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 04,2008 TO OCT 23,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 4 , 2008 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.30 DATE COMPLETED OCT 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-27-001 RMC - 617527001 20 US0096 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 1,000.000 2,000.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 128,594.000 153,766.000 1.130 173,755.58 0760 ADJ EST QUANTITY TO DATE 153,766.000 0 SUBTOTAL BID ITEMS $ 175,755.58 0 CONTRACT TOTAL ALL ITEMS $ 175,755.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7084011 MGR.NO. 053 PAGE 001 CONT 6175 SEC 27 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617527001 HWY US0096 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 147,311.22 REPORT DATE 11/13/2008 08.55.17 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 04,2008 TO OCT 23,2008 EST NO 002 & FINAL ********************************************************************************************************************************** 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 - 617527001 6175-27-001 175,755.58 .00 175,755.58 .00 .00 175,755.58 115,142.43 60,613.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 175,755.58 .00 175,755.58 .00 .00 175,755.58 115,142.43 60,613.15 ---------------------------------------------------------------------------------------------------------------------------------- 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 7084011 MGR.NO. 053 PAGE 001 CONT 6175 SEC 27 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617527001 HWY US0096 700 US HWY 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 147,311.22 REPORT DATE 11/13/2008 08.55.18 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD SEP 04,2008 TO OCT 23,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-27-001 RMC - 617527001 20 US0096 JASPER -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 65 0760 DITCH CLEANING AND RESHAPING LF 128,594.000 52,755.000 1.130 59,613.15 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 60,613.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,755.58