1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071701 MGR.NO. 036 PAGE 001 CONT 6169 SEC 76 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 616976001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 245,050.00 REPORT DATE 09/04/2008 16.32.31 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JAN 07,2008 TO AUG 26,2008 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2008 TIME COMPUTED FROM JAN 07, 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 = 365 207 207 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/26/08 3 1 DAYS CHARGED TO DATE = 233 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 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 - - ----- ----- ----- 233 233 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071701 MGR.NO. 036 PAGE 001 CONT 6169 SEC 76 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 616976001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 245,050.00 REPORT DATE 09/04/2008 16.32.31 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JAN 07,2008 TO AUG 26,2008 EST NO 008 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6169-76-001 PROJECT RMC - 616976001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SPOT PAINT & BEAD STRIPING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 SPOT PAINT & BEAD STRIPING NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 4" (BRK) LF 95,000.000 20,410.000 .120 2,449.20 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,450,000.000 1,891,116.000 .095 179,656.02 0065 0666 ADJ EST QUANTITY TO DATE 1,840,040.720 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 5,000.000 28,028.000 .300 8,408.40 0070 0666 ADJ EST QUANTITY TO DATE 32,429.880 0075 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 120,000.000 183,761.000 .120 22,051.32 0075 0666 ADJ EST QUANTITY TO DATE 201,589.800 0080 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 800,000.000 1,309,905.000 .100 130,990.50 0080 0666 ADJ EST QUANTITY TO DATE 1,306,577.600 0 SUBTOTAL BID ITEMS $ 343,555.44 0 TOTAL AMOUNT WORK DONE SPOT PAINT & BEAD STRIPING $ 343,555.44 0 TOTAL AMOUNT WORK DONE CONTROL 6169-76-001 $ 343,555.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071701 MGR.NO. 036 PAGE 001 CONT 6169 SEC 76 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 616976001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 245,050.00 REPORT DATE 09/04/2008 16.32.31 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JAN 07,2008 TO AUG 26,2008 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 10, 2008 WORKING DAYS USED 233 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.80 DATE COMPLETED AUG 26 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-76-001 RMC - 616976001 17 US0190 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 95,000.000 20,410.000 .120 2,449.20 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,450,000.000 1,891,116.000 .095 179,656.02 0666 ADJ EST QUANTITY TO DATE 1,840,040.720 0666 REF PAV MRK TY II (W) 8" (SLD) LF 5,000.000 28,028.000 .300 8,408.40 0666 ADJ EST QUANTITY TO DATE 32,429.880 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 120,000.000 183,761.000 .120 22,051.32 0666 ADJ EST QUANTITY TO DATE 201,589.800 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 800,000.000 1,309,905.000 .100 130,990.50 0666 ADJ EST QUANTITY TO DATE 1,306,577.600 0 SUBTOTAL BID ITEMS $ 343,555.44 0 CONTRACT TOTAL ALL ITEMS $ 343,555.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071701 MGR.NO. 036 PAGE 001 CONT 6169 SEC 76 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 616976001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 245,050.00 REPORT DATE 09/04/2008 16.32.31 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JAN 07,2008 TO AUG 26,2008 EST NO 008 & 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 ********************************************************************************************************************************** 21 RMC - 616976001 6169-76-001 343,555.44 .00 343,555.44 .00 .00 343,555.44 295,767.29 47,788.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 343,555.44 .00 343,555.44 .00 .00 343,555.44 295,767.29 47,788.15 ---------------------------------------------------------------------------------------------------------------------------------- 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 11071701 MGR.NO. 036 PAGE 001 CONT 6169 SEC 76 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 616976001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 245,050.00 REPORT DATE 09/04/2008 16.32.31 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD JAN 07,2008 TO AUG 26,2008 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-76-001 RMC - 616976001 17 US0190 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REF PAV MRK TY II (W) 4" LF 1,450,000.000 250,170.000 0.095 23,766.15 (SLD) 70 0666 REF PAV MRK TY II (W) 8" LF 5,000.000 123.000 0.300 36.90 (SLD) 75 0666 REF PAV MRK TY II (Y) 4" LF 120,000.000 27,420.000 0.120 3,290.40 (BRK) 80 0666 REF PAV MRK TY II (Y) 4" LF 800,000.000 206,947.000 0.100 20,694.70 (SLD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 47,788.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 343,555.44