1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9082008 MGR.NO. 054 PAGE 001 CONT 6185 SEC 95 JOB 001 RES ENGR GBUR, STEPHAN PROJ EMC - 618595001 HWY FM1405 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 165,891.10 REPORT DATE 12/01/2008 14.11.15 CONTRACTOR J. R. (JOE) RAMON & SONS, INC. 4905 EST PERIOD SEP 18,2008 TO OCT 12,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 18, 2008 TIME COMPUTED FROM SEP 18, 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 = 10 13 13 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 10 2 1 DATE WORK COMPLETED 10/12/08 3 1 DAYS CHARGED TO DATE = 23 4 1 ASSESSED LIQ DAMAGES = 13 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 13 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 25 23 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9082008 MGR.NO. 054 PAGE 001 CONT 6185 SEC 95 JOB 001 RES ENGR GBUR, STEPHAN PROJ EMC - 618595001 HWY FM1405 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 165,891.10 REPORT DATE 12/01/2008 14.11.16 CONTRACTOR J. R. (JOE) RAMON & SONS, INC. 4905 EST PERIOD SEP 18,2008 TO OCT 12,2008 EST NO 002 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6185-95-001 PROJECT EMC - 618595001 HIGHWAY FM1405 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DEBRIS REMOVAL - CHAMBERS CO WEST 0 0005 EMERGENCY DEBRIS REMOVAL CHAMBERS CO. WEST 0 0055 ROADWAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 97.583 97.583 1,700.000 165,891.10 0 SUBTOTAL BID ITEMS $ 165,891.10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 165,891.10 0 TOTAL AMOUNT WORK DONE CONTROL 6185-95-001 $ 165,891.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9082008 MGR.NO. 054 PAGE 001 CONT 6185 SEC 95 JOB 001 RES ENGR GBUR, STEPHAN PROJ EMC - 618595001 HWY FM1405 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 165,891.10 REPORT DATE 12/01/2008 14.11.16 CONTRACTOR J. R. (JOE) RAMON & SONS, INC. 4905 EST PERIOD SEP 18,2008 TO OCT 12,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 18, 2008 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 230.00 DATE COMPLETED OCT 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-95-001 EMC - 618595001 20 FM1405 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 97.583 97.583 1,700.000 165,891.10 0 SUBTOTAL BID ITEMS $ 165,891.10 0 CONTRACT TOTAL ALL ITEMS $ 165,891.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9082008 MGR.NO. 054 PAGE 001 CONT 6185 SEC 95 JOB 001 RES ENGR GBUR, STEPHAN PROJ EMC - 618595001 HWY FM1405 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 165,891.10 REPORT DATE 12/01/2008 14.11.16 CONTRACTOR J. R. (JOE) RAMON & SONS, INC. 4905 EST PERIOD SEP 18,2008 TO OCT 12,2008 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 ********************************************************************************************************************************** 36 EMC - 618595001 6185-95-001 165,891.10 .00 165,891.10 .00 .00 165,891.10 102,748.00 63,143.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,891.10 .00 165,891.10 .00 .00 165,891.10 102,748.00 63,143.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 9082008 MGR.NO. 054 PAGE 001 CONT 6185 SEC 95 JOB 001 RES ENGR GBUR, STEPHAN PROJ EMC - 618595001 HWY FM1405 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 165,891.10 REPORT DATE 12/01/2008 14.11.16 CONTRACTOR J. R. (JOE) RAMON & SONS, INC. 4905 EST PERIOD SEP 18,2008 TO OCT 12,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-95-001 EMC - 618595001 20 FM1405 CHAMBERS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7425 DEBRIS MI 97.583 37.143 1,700.000 63,143.10 REMOVAL/DISPOSAL-HURRICANE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 63,143.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,891.10