1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071706 MGR.NO. 004 PAGE 001 CONT 6164 SEC 60 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 616460001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 101,687.50 REPORT DATE 07/28/2008 14.05.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 29,2007 TO FEB 21,2008 EST NO 006 & FINAL CONSULTANTS, INC. 10329 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2007 TIME COMPUTED FROM OCT 29, 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 = 58 95 51 44 BROUGHT FORWARD ADDL DAYS GRANTED = 12 FEB 08 1 1 TOTAL DAYS ALLOWED = 70 2 1 SATURDAY DATE WORK COMPLETED 02/21/08 3 1 SUNDAY DAYS CHARGED TO DATE = 62 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HOLIDAY 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 116 62 54 3 SATURDAY 3 SUNDAY 1 HOLIDAY 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071706 MGR.NO. 004 PAGE 001 CONT 6164 SEC 60 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 616460001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 101,687.50 REPORT DATE 07/28/2008 14.05.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 29,2007 TO FEB 21,2008 EST NO 006 & FINAL CONSULTANTS, INC. 10329 DIST. 17 COUNTY BURLESON CONTROL 6164-60-001 PROJECT RMC - 616460001 HIGHWAY FM0060 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE AND BRUSH CONTROL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE & BRUSH CONTROL NET LENGTH 63.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 54.770 63.270 1,750.000 110,722.50 0065 0752 TREE REMOVAL (4"-12" DIA) EA 39.000 39.000 60.000 2,340.00 0070 0752 TREE REMOVAL (12"-18" DIA) EA 17.000 17.000 100.000 1,700.00 0075 0752 TREE REMOVAL (18"-24" DIA) EA 6.000 5.000 160.000 800.00 0080 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 2.000 245.000 490.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 116,402.50 0 TOTAL AMOUNT WORK DONE TREE & BRUSH CONTROL $ 116,402.50 0 TOTAL AMOUNT WORK DONE CONTROL 6164-60-001 $ 116,402.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071706 MGR.NO. 004 PAGE 001 CONT 6164 SEC 60 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 616460001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 101,687.50 REPORT DATE 07/28/2008 14.05.20 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 29,2007 TO FEB 21,2008 EST NO 006 & FINAL CONSULTANTS, INC. 10329 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 29, 2007 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.50 DATE COMPLETED FEB 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-60-001 RMC - 616460001 17 FM0060 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 54.770 63.270 1,750.000 110,722.50 0752 TREE REMOVAL (4"-12" DIA) EA 39.000 39.000 60.000 2,340.00 0752 TREE REMOVAL (12"-18" DIA) EA 17.000 17.000 100.000 1,700.00 0752 TREE REMOVAL (18"-24" DIA) EA 6.000 5.000 160.000 800.00 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 2.000 245.000 490.00 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 116,402.50 0 CONTRACT TOTAL ALL ITEMS $ 116,402.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071706 MGR.NO. 004 PAGE 001 CONT 6164 SEC 60 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 616460001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 101,687.50 REPORT DATE 07/28/2008 14.05.21 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 29,2007 TO FEB 21,2008 EST NO 006 & 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 ********************************************************************************************************************************** 26 RMC - 616460001 6164-60-001 116,402.50 .00 116,402.50 .00 .00 116,402.50 101,127.50 15,275.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,402.50 .00 116,402.50 .00 .00 116,402.50 101,127.50 15,275.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9071706 MGR.NO. 004 PAGE 001 CONT 6164 SEC 60 JOB 001 RES ENGR PAVLAS, ROBERT PROJ RMC - 616460001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 101,687.50 REPORT DATE 07/28/2008 14.05.21 CONTRACTOR ANALYTICAL TECHNOLOGY EST PERIOD OCT 29,2007 TO FEB 21,2008 EST NO 006 & FINAL CONSULTANTS, INC. 10329 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-60-001 RMC - 616460001 17 FM0060 BURLESON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 54.770 8.500 1,750.000 14,875.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,875.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,402.50