1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082027 MGR.NO. 007 PAGE 001 CONT 6191 SEC 01 JOB 001 RES ENGR MARK COX PROJ SUP - 619101001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 11/06/2009 10.54.08 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 TEXAS 11016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2008 TIME COMPUTED FROM OCT 17, 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 = 365 319 210 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 231 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 0 ----- ----- ----- 349 231 118 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082027 MGR.NO. 007 PAGE 001 CONT 6191 SEC 01 JOB 001 RES ENGR MARK COX PROJ SUP - 619101001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 11/06/2009 10.54.08 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 TEXAS 11016 DIST. 20 COUNTY ORANGE CONTROL 6191-01-001 PROJECT SUP - 619101001 HIGHWAY SH0062 0LIMITS- ORANGE OFFICE ORANGE OFFICE 0TYPE OF WORK- WATER AND SEWER TESTING 0 0005 ORANGE WATER AND SEWER TESTING 0 0055 OVERHEAD SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7017 JANITORIAL MAINTENANCE MO 1.000 0.000 936.000 .00 0060 7017 ADJ EST QUANTITY TO DATE 0.000 0065 9001*BIOCHEMICAL OXYGEN DEMAND MO 12.000 10.810 25.000 270.25 0070 9002*TOTAL SUSPENDED SOLIDS MO 12.000 11.327 17.000 192.56 0075 9003*TOTAL COLIFORM EA 24.000 19.770 20.000 395.40 0080 9004*SAMPLE DISPOSAL FEE EA 5.000 4.000 5.000 20.00 0085 9005*10% DISCOUNT EA 5.000 4.000 -8.200 -32.80 0090 9006*TOTAL COLIFORM VERIFICATION W/10% DISCT EA 1.000 2.000 9.000 18.00 0090 9006 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 863.41 0 TOTAL AMOUNT WORK DONE OVERHEAD SEGMENT $ 863.41 0 TOTAL AMOUNT WORK DONE CONTROL 6191-01-001 $ 863.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082027 MGR.NO. 007 PAGE 001 CONT 6191 SEC 01 JOB 001 RES ENGR MARK COX PROJ SUP - 619101001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 11/06/2009 10.54.08 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 TEXAS 11016 0*********************************************************************************************************************************** -LIMITS - ORANGE OFFICE 0 ORANGE OFFICE DATE WORK BEGAN OCT 17, 2008 WORKING DAYS USED 231 PERCENT COMPLETE 92.24 PERCENT TIME USED 63.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-01-001 SUP - 619101001 20 SH0062 ORANGE 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BIOCHEMICAL OXYGEN DEMAND MO 12.000 10.810 25.000 270.25 9002* TOTAL SUSPENDED SOLIDS MO 12.000 11.327 17.000 192.56 9003* TOTAL COLIFORM EA 24.000 19.770 20.000 395.40 9004* SAMPLE DISPOSAL FEE EA 5.000 4.000 5.000 20.00 9005* 10% DISCOUNT EA 5.000 4.000 -8.200 -32.80 9006* TOTAL COLIFORM VERIFICATION W/10% DISCT EA 1.000 2.000 9.000 18.00 9006* ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 863.41 0 CONTRACT TOTAL ALL ITEMS $ 863.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082027 MGR.NO. 007 PAGE 001 CONT 6191 SEC 01 JOB 001 RES ENGR MARK COX PROJ SUP - 619101001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 11/06/2009 10.54.08 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 TEXAS 11016 ********************************************************************************************************************************** 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 SUP - 619101001 6191-01-001 863.41 .00 863.41 .00 .00 863.41 784.61 78.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 863.41 .00 863.41 .00 .00 863.41 784.61 78.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12082027 MGR.NO. 007 PAGE 001 CONT 6191 SEC 01 JOB 001 RES ENGR MARK COX PROJ SUP - 619101001 HWY SH0062 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 936.00 REPORT DATE 11/06/2009 10.54.08 CONTRACTOR SABINE RIVER AUTHORITY OF EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 TEXAS 11016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-01-001 SUP - 619101001 20 SH0062 ORANGE -LIMITS - ORANGE OFFICE ORANGE OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9001* BIOCHEMICAL OXYGEN DEMAND MO 0.000 1.000 25.000 25.00 70 9002* TOTAL SUSPENDED SOLIDS MO 0.000 1.000 17.000 17.00 75 9003* TOTAL COLIFORM EA 0.000 2.000 20.000 40.00 80 9004* SAMPLE DISPOSAL FEE EA 0.000 1.000 5.000 5.00 85 9005* 10% DISCOUNT EA 0.000 1.000 8.200 -8.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 78.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 863.41