1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7082003 MGR.NO. 053 PAGE 001 CONT 6177 SEC 78 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617778001 HWY FM1013 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 39,375.14 REPORT DATE 11/21/2008 08.27.46 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 14,2008 TO SEP 05,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 18, 2008 TIME COMPUTED FROM AUG 14, 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 = 17 18 9 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 17 2 1 WORK COMPLETED DATE WORK COMPLETED 09/05/08 3 1 WAITING ACCEPTANCE DAYS CHARGED TO DATE = 9 4 1 WAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 9 14 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED 2 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7082003 MGR.NO. 053 PAGE 001 CONT 6177 SEC 78 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617778001 HWY FM1013 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 39,375.14 REPORT DATE 11/21/2008 08.27.46 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 14,2008 TO SEP 05,2008 EST NO 003 & FINAL DIST. 20 COUNTY JASPER CONTROL 6177-78-001 PROJECT RMC - 617778001 HIGHWAY FM1013 0LIMITS- 1500 FT WEST OF US 96 1628 FT WEST OF US 96 0TYPE OF WORK- REPAIR CROSSROAD CULVERT WITH LINER 0 0005 THIS IS A CULVERT REPAIR PROJECT, K. HORN, MGR 0 0055 CULVERT REPAIR ON FM 1013 NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 140.000 140.000 1.000 140.00 0065 0168 VEGETATIVE WATERING MG 0.028 0.028 5.000 .14 0070 0400 STRUCT EXCAV CY 10.000 10.000 25.000 250.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10.000 10.00 0080 0506 BULLDOZER WORK (EROSION & SEDM CONT) HR 2.000 2.000 50.000 100.00 0085 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 50.000 50.000 8.000 400.00 0090 7391 SLIP LINI CULV PIPE REHAB W/HDPE (20") LF 135.000 135.000 285.000 38,475.00 0 SUBTOTAL BID ITEMS $ 39,375.14 0 TOTAL AMOUNT WORK DONE CULVERT REPAIR ON FM 1013 $ 39,375.14 0 TOTAL AMOUNT WORK DONE CONTROL 6177-78-001 $ 39,375.14 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7082003 MGR.NO. 053 PAGE 001 CONT 6177 SEC 78 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617778001 HWY FM1013 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 39,375.14 REPORT DATE 11/21/2008 08.27.46 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 14,2008 TO SEP 05,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1500 FT WEST OF US 96 0 1628 FT WEST OF US 96 DATE WORK BEGAN AUG 18, 2008 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.90 DATE COMPLETED SEP 5 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-78-001 RMC - 617778001 20 FM1013 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 140.000 140.000 1.000 140.00 0168 VEGETATIVE WATERING MG 0.028 .028 5.000 .14 0400 STRUCT EXCAV CY 10.000 10.000 25.000 250.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 10.000 10.00 0506 BULLDOZER WORK (EROSION & SEDM CONT) HR 2.000 2.000 50.000 100.00 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 50.000 50.000 8.000 400.00 7391 SLIP LINI CULV PIPE REHAB W/HDPE (20") LF 135.000 135.000 285.000 38,475.00 0 SUBTOTAL BID ITEMS $ 39,375.14 0 CONTRACT TOTAL ALL ITEMS $ 39,375.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7082003 MGR.NO. 053 PAGE 001 CONT 6177 SEC 78 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617778001 HWY FM1013 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 39,375.14 REPORT DATE 11/21/2008 08.27.46 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 14,2008 TO SEP 05,2008 EST NO 003 & 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 - 617778001 6177-78-001 39,375.14 .00 39,375.14 .00 .00 39,375.14 39,375.14 .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 ********************************************************************************************************************************** 39,375.14 .00 39,375.14 .00 .00 39,375.14 39,375.14 .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 7082003 MGR.NO. 053 PAGE 001 CONT 6177 SEC 78 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 617778001 HWY FM1013 700 US 190 JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 39,375.14 REPORT DATE 11/21/2008 08.27.47 CONTRACTOR CAMBRIDGEMOEN LLC 13385 EST PERIOD AUG 14,2008 TO SEP 05,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-78-001 RMC - 617778001 20 FM1013 JASPER -LIMITS - 1500 FT WEST OF US 96 1628 FT WEST OF US 96 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,375.14