1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 11/05/2009 08.25.04 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2009 TIME COMPUTED FROM SEP 15, 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 = 175 16 10 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 175 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 47 16 31 0 SATURDAY 1 SUNDAY 0 HOLIDAY 2 RAIN 22 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 11/05/2009 08.25.04 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 DIST. 20 COUNTY ORANGE CONTROL 6196-17-001 PROJECT RMC - 619617001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL - ORANGE SECTION 0 0005 CREATED BY D ALEXANDER 0 0055 LITTER PICKUP IN ORANGE SECTION NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 7,083.000 1,175.000 5.500 6,462.50 0065 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 16.000 .00 0 SUBTOTAL BID ITEMS $ 6,462.50 0 TOTAL AMOUNT WORK DONE LITTER PICKUP IN ORANGE SECTION $ 6,462.50 0 TOTAL AMOUNT WORK DONE CONTROL 6196-17-001 $ 6,462.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 11/05/2009 08.25.04 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 14.76 PERCENT TIME USED 9.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-17-001 RMC - 619617001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 7,083.000 1,175.000 5.500 6,462.50 0 SUBTOTAL BID ITEMS $ 6,462.50 0 CONTRACT TOTAL ALL ITEMS $ 6,462.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 11/05/2009 08.25.04 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 ********************************************************************************************************************************** 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 - 619617001 6196-17-001 6,462.50 .00 6,462.50 .00 .00 6,462.50 704.00 5,758.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,462.50 .00 6,462.50 .00 .00 6,462.50 704.00 5,758.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8092001 MGR.NO. 007 PAGE 001 CONT 6196 SEC 17 JOB 001 RES ENGR COX, MARK PROJ RMC - 619617001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 43,756.50 REPORT DATE 11/05/2009 08.25.04 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-17-001 RMC - 619617001 20 IH0010 ORANGE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 7,083.000 1,047.000 5.500 5,758.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,758.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,462.50