1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071704 MGR.NO. 005 PAGE 001 CONT 6152 SEC 85 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615285001 HWY FM0487 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 118,150.00 REPORT DATE 10/16/2008 16.22.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 2007 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 = 136 336 103 233 BROUGHT FORWARD ADDL DAYS GRANTED = 13 SEP 08 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 149 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 09/30/08 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 103 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 450 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 450 PER DAY 9 1 AWAITING NEXT CYCLE TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 AWAITING NEXT CYCLE 16 1 AWAITING NEXT CYCLE ---------------------------- 17 1 AWAITING NEXT CYCLE AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CYCLE 19 1 AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 AWAITING NEXT CYCLE 27 1 AWAITING NEXT CYCLE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 103 263 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING NEXT CYCLE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071704 MGR.NO. 005 PAGE 001 CONT 6152 SEC 85 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615285001 HWY FM0487 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 118,150.00 REPORT DATE 10/16/2008 16.22.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL CONSULTANTS, INC. 10329 DIST. 17 COUNTY MILAM CONTROL 6152-85-001 PROJECT RMC - 615285001 HIGHWAY FM0487 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE TRIMMING & TREE AND BRUSH REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE TRIM & TREE/BRUSH REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 50.000 50.000 1,357.000 67,850.00 0065 0752 TREE REMOVAL (4"-12" DIA) EA 200.000 331.000 50.000 16,550.00 0065 0752 ADJ EST QUANTITY TO DATE 400.000 0070 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 131.000 80.000 10,480.00 0075 0752 TREE REMOVAL (18"-24" DIA) EA 75.000 52.000 140.000 7,280.00 0080 0752 TREE REMOVAL (24"-30" DIA) EA 10.000 1.000 225.000 225.00 0085 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 0.000 300.000 .00 0090 0752 TREE REMOVAL (36"-42" DIA) EA 2.000 0.000 450.000 .00 0095 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 1.000 650.000 650.00 0100 0752 TREE REMOVAL (48"-60" DIA) EA 1.000 0.000 900.000 .00 0105 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 0.000 100.000 .00 0110 0752 STUMP REMOVAL EA 10.000 6.000 50.000 300.00 0115 7040 TREE TRIMMING EA 300.000 532.000 50.000 26,600.00 0115 7040 ADJ EST QUANTITY TO DATE 450.000 0 SUBTOTAL BID ITEMS $ 129,935.00 0 TOTAL AMOUNT WORK DONE TREE TRIM & TREE/BRUSH REMOVAL $ 129,935.00 0 TOTAL AMOUNT WORK DONE CONTROL 6152-85-001 $ 129,935.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071704 MGR.NO. 005 PAGE 001 CONT 6152 SEC 85 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615285001 HWY FM0487 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 118,150.00 REPORT DATE 10/16/2008 16.22.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 103 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.10 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-85-001 RMC - 615285001 17 FM0487 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 50.000 50.000 1,357.000 67,850.00 0752 TREE REMOVAL (4"-12" DIA) EA 200.000 331.000 50.000 16,550.00 0752 ADJ EST QUANTITY TO DATE 400.000 0752 TREE REMOVAL (12"-18" DIA) EA 100.000 131.000 80.000 10,480.00 0752 TREE REMOVAL (18"-24" DIA) EA 75.000 52.000 140.000 7,280.00 0752 TREE REMOVAL (24"-30" DIA) EA 10.000 1.000 225.000 225.00 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 1.000 650.000 650.00 0752 STUMP REMOVAL EA 10.000 6.000 50.000 300.00 7040 TREE TRIMMING EA 300.000 532.000 50.000 26,600.00 7040 ADJ EST QUANTITY TO DATE 450.000 0 SUBTOTAL BID ITEMS $ 129,935.00 0 CONTRACT TOTAL ALL ITEMS $ 129,935.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071704 MGR.NO. 005 PAGE 001 CONT 6152 SEC 85 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615285001 HWY FM0487 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 118,150.00 REPORT DATE 10/16/2008 16.22.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 166 RMC - 615285001 6152-85-001 129,935.00 .00 129,935.00 .00 .00 129,935.00 129,935.00 .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 ********************************************************************************************************************************** 129,935.00 .00 129,935.00 .00 .00 129,935.00 129,935.00 .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 6071704 MGR.NO. 005 PAGE 001 CONT 6152 SEC 85 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615285001 HWY FM0487 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 118,150.00 REPORT DATE 10/16/2008 16.22.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-85-001 RMC - 615285001 17 FM0487 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,935.00