1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9071702 MGR.NO. 005 PAGE 001 CONT 6166 SEC 34 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616634001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 219,897.70 REPORT DATE 03/20/2008 14.38.41 CONTRACTOR G & M CONSTRUCTION 10128 EST PERIOD NOV 06,2007 TO FEB 22,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 06, 2007 TIME COMPUTED FROM NOV 12, 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 = 45 87 29 58 BROUGHT FORWARD ADDL DAYS GRANTED = 3 FEB 08 1 1 TOTAL DAYS ALLOWED = 48 2 1 SATURDAY DATE WORK COMPLETED 02/22/08 3 1 SUNDAY DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HOLIDAY 19 1 20 1 WORK COMPLETED 21 1 AWAITING FINAL INSPECTION 22 1 WORK ACCEPTED - - - ----- ----- ----- 109 41 68 2 SATURDAY 3 SUNDAY 1 HOLIDAY 2 RAIN 1 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9071702 MGR.NO. 005 PAGE 001 CONT 6166 SEC 34 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616634001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 219,897.70 REPORT DATE 03/20/2008 14.38.41 CONTRACTOR G & M CONSTRUCTION 10128 EST PERIOD NOV 06,2007 TO FEB 22,2008 EST NO 005 & FINAL DIST. 17 COUNTY MILAM CONTROL 6166-34-001 PROJECT RMC - 616634001 HIGHWAY FM0486 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CRACK SEALING NET LENGTH189.900 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 464.900 488.776 473.000 231,191.05 0060 0712 ADJ EST QUANTITY TO DATE 488.900 0 SUBTOTAL BID ITEMS $ 231,191.05 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 231,191.05 0 TOTAL AMOUNT WORK DONE CONTROL 6166-34-001 $ 231,191.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9071702 MGR.NO. 005 PAGE 001 CONT 6166 SEC 34 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616634001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 219,897.70 REPORT DATE 03/20/2008 14.38.41 CONTRACTOR G & M CONSTRUCTION 10128 EST PERIOD NOV 06,2007 TO FEB 22,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 6 , 2007 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.40 DATE COMPLETED FEB 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-34-001 RMC - 616634001 17 FM0486 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 464.900 488.776 473.000 231,191.05 0712 ADJ EST QUANTITY TO DATE 488.900 0 SUBTOTAL BID ITEMS $ 231,191.05 0 CONTRACT TOTAL ALL ITEMS $ 231,191.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9071702 MGR.NO. 005 PAGE 001 CONT 6166 SEC 34 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616634001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 219,897.70 REPORT DATE 03/20/2008 14.38.41 CONTRACTOR G & M CONSTRUCTION 10128 EST PERIOD NOV 06,2007 TO FEB 22,2008 EST NO 005 & 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 ********************************************************************************************************************************** 166 RMC - 616634001 6166-34-001 231,191.05 .00 231,191.05 .00 .00 231,191.05 231,191.05 .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 ********************************************************************************************************************************** 231,191.05 .00 231,191.05 .00 .00 231,191.05 231,191.05 .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 9071702 MGR.NO. 005 PAGE 001 CONT 6166 SEC 34 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 616634001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 219,897.70 REPORT DATE 03/20/2008 14.38.41 CONTRACTOR G & M CONSTRUCTION 10128 EST PERIOD NOV 06,2007 TO FEB 22,2008 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-34-001 RMC - 616634001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,191.05