1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084028 MGR.NO. 055 PAGE 001 CONT 6176 SEC 54 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 617654001 HWY SH0062 3128 N. HWY 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 181,975.23 REPORT DATE 10/09/2008 08.03.40 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 24,2008 TO AUG 19,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2008 TIME COMPUTED FROM JUL 01, 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 = 45 38 18 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 45 2 1 SATURDAY DATE WORK COMPLETED 08/19/08 3 1 SUNDAY DAYS CHARGED TO DATE = 27 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 TOO WET 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 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 57 27 30 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084028 MGR.NO. 055 PAGE 001 CONT 6176 SEC 54 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 617654001 HWY SH0062 3128 N. HWY 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 181,975.23 REPORT DATE 10/09/2008 08.03.40 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 24,2008 TO AUG 19,2008 EST NO 004 & FINAL DIST. 20 COUNTY ORANGE CONTROL 6176-54-001 PROJECT RMC - 617654001 HIGHWAY SH0062 0LIMITS- VARIOUS HIGHWAYS IN ORANGE COUNTY 0TYPE OF WORK- DITCH CLEANING 0 0005 DITCH CLEANING 0 0055 ROADWAY NET LENGTH 25.351 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0480 CLEAN EXIST CULVS EA 231.000 263.000 43.290 11,385.27 0065 0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 900.000 2,700.00 0075 0752 BRUSH REMOVAL MI 4.000 0.000 100.000 .00 0080 0752 TREE REMOVAL (4"-12" DIA) EA 20.000 0.000 5.000 .00 0085 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 0.000 80.000 .00 0090 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 133,851.000 156,170.000 1.240 193,650.80 0 SUBTOTAL BID ITEMS $ 209,736.07 0 TOTAL AMOUNT WORK DONE ROADWAY $ 209,736.07 0 TOTAL AMOUNT WORK DONE CONTROL 6176-54-001 $ 209,736.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084028 MGR.NO. 055 PAGE 001 CONT 6176 SEC 54 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 617654001 HWY SH0062 3128 N. HWY 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 181,975.23 REPORT DATE 10/09/2008 08.03.40 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 24,2008 TO AUG 19,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 ORANGE COUNTY DATE WORK BEGAN JUN 24, 2008 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED AUG 19 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-54-001 RMC - 617654001 20 SH0062 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS EA 231.000 263.000 43.290 11,385.27 0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 900.000 2,700.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 133,851.000 156,170.000 1.240 193,650.80 0 SUBTOTAL BID ITEMS $ 209,736.07 0 CONTRACT TOTAL ALL ITEMS $ 209,736.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084028 MGR.NO. 055 PAGE 001 CONT 6176 SEC 54 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 617654001 HWY SH0062 3128 N. HWY 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 181,975.23 REPORT DATE 10/09/2008 08.03.40 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 24,2008 TO AUG 19,2008 EST NO 004 & 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 ********************************************************************************************************************************** 181 RMC - 617654001 6176-54-001 209,736.07 .00 209,736.07 .00 .00 209,736.07 209,536.07 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 209,736.07 .00 209,736.07 .00 .00 209,736.07 209,536.07 200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5084028 MGR.NO. 055 PAGE 001 CONT 6176 SEC 54 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 617654001 HWY SH0062 3128 N. HWY 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 181,975.23 REPORT DATE 10/09/2008 08.03.41 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 24,2008 TO AUG 19,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-54-001 RMC - 617654001 20 SH0062 ORANGE -LIMITS - VARIOUS HIGHWAYS IN ORANGE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 2,000.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 209,736.07