1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 68 JOB 001 RES ENGR AYRES, SCOTT PROJ RMC - 618968001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 242,495.89 REPORT DATE 09/03/2009 11.37.04 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 22,2009 TO AUG 27,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 75 40 27 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 75 2 1 SUNDAY DATE WORK COMPLETED 08/27/09 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 67 45 22 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 68 JOB 001 RES ENGR AYRES, SCOTT PROJ RMC - 618968001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 242,495.89 REPORT DATE 09/03/2009 11.37.04 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 22,2009 TO AUG 27,2009 EST NO 003 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6189-68-001 PROJECT RMC - 618968001 HIGHWAY US0069 0LIMITS- VARIOUS HIGHWAYS VARIOUS LIMITS 0TYPE OF WORK- DITCH CLEANING & RESHAPING 0 0005 DITCH CLEANING & RESHAPING 0 0055 VARIOUS HIGHWAYS NET LENGTH 1.000 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 5.000 5.000 367.420 1,837.10 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 183,709.000 184,681.000 1.310 241,932.11 0 SUBTOTAL BID ITEMS $ 243,769.21 0 TOTAL AMOUNT WORK DONE VARIOUS HIGHWAYS $ 243,769.21 0 TOTAL AMOUNT WORK DONE CONTROL 6189-68-001 $ 243,769.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 68 JOB 001 RES ENGR AYRES, SCOTT PROJ RMC - 618968001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 242,495.89 REPORT DATE 09/03/2009 11.37.04 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 22,2009 TO AUG 27,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS LIMITS DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED AUG 27 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-68-001 RMC - 618968001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 367.420 1,837.10 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 183,709.000 184,681.000 1.310 241,932.11 0 SUBTOTAL BID ITEMS $ 243,769.21 0 CONTRACT TOTAL ALL ITEMS $ 243,769.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 68 JOB 001 RES ENGR AYRES, SCOTT PROJ RMC - 618968001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 242,495.89 REPORT DATE 09/03/2009 11.37.04 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 22,2009 TO AUG 27,2009 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 ********************************************************************************************************************************** 124 RMC - 618968001 6189-68-001 243,769.21 .00 243,769.21 .00 .00 243,769.21 137,670.45 106,098.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 243,769.21 .00 243,769.21 .00 .00 243,769.21 137,670.45 106,098.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 4094023 MGR.NO. 056 PAGE 001 CONT 6189 SEC 68 JOB 001 RES ENGR AYRES, SCOTT PROJ RMC - 618968001 HWY US0069 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 242,495.89 REPORT DATE 09/03/2009 11.37.04 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 22,2009 TO AUG 27,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-68-001 RMC - 618968001 20 US0069 JEFFERSON -LIMITS - VARIOUS HIGHWAYS VARIOUS LIMITS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 5.000 3.000 367.420 1,102.26 TRAFFIC HANDLING 65 0760 DITCH CLEANING AND RESHAPING LF 183,709.000 80,150.000 1.310 104,996.50 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 106,098.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,769.21