1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081703 MGR.NO. 010 PAGE 001 CONT 6172 SEC 97 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617297001 HWY SH0090 1500 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 38,240.00 REPORT DATE 09/04/2008 16.35.35 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 10,2008 TO AUG 27,2008 EST NO 006 & FINAL L.P. 09581 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 10, 2008 TIME COMPUTED FROM MAR 10, 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 = 153 144 144 0 BROUGHT FORWARD ADDL DAYS GRANTED = 22 AUG 08 1 1 TOTAL DAYS ALLOWED = 175 2 1 DATE WORK COMPLETED 08/27/08 3 1 DAYS CHARGED TO DATE = 171 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 27 1 CONTRACT COMPLETED AND ACCEPTED - 0 ----- ----- ----- 171 171 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081703 MGR.NO. 010 PAGE 001 CONT 6172 SEC 97 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617297001 HWY SH0090 1500 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 38,240.00 REPORT DATE 09/04/2008 16.35.36 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 10,2008 TO AUG 27,2008 EST NO 006 & FINAL L.P. 09581 DIST. 17 COUNTY GRIMES CONTROL 6172-97-001 PROJECT RMC - 617297001 HIGHWAY SH0090 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL/REMOVAL RPMS 0 0005 PREPARED BY KIRK E. BARNES, P.E. 0 0055 REMOV/INSTALL RPMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 300.000 212.000 5.000 1,060.00 0065 0672 REFL PAV MRKR TY II-A-A EA 8,250.000 7,966.000 2.650 21,109.90 0070 0672 REFL PAV MRKR TY II-C-R EA 5,410.000 1,678.000 2.750 4,614.50 0 SUBTOTAL BID ITEMS $ 26,784.40 0 TOTAL AMOUNT WORK DONE REMOV/INSTALL RPMS $ 26,784.40 0 TOTAL AMOUNT WORK DONE CONTROL 6172-97-001 $ 26,784.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081703 MGR.NO. 010 PAGE 001 CONT 6172 SEC 97 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617297001 HWY SH0090 1500 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 38,240.00 REPORT DATE 09/04/2008 16.35.36 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 10,2008 TO AUG 27,2008 EST NO 006 & FINAL L.P. 09581 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 10, 2008 WORKING DAYS USED 171 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.70 DATE COMPLETED AUG 27 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-97-001 RMC - 617297001 17 SH0090 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 300.000 212.000 5.000 1,060.00 0672 REFL PAV MRKR TY II-A-A EA 8,250.000 7,966.000 2.650 21,109.90 0672 REFL PAV MRKR TY II-C-R EA 5,410.000 1,678.000 2.750 4,614.50 0 SUBTOTAL BID ITEMS $ 26,784.40 0 CONTRACT TOTAL ALL ITEMS $ 26,784.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081703 MGR.NO. 010 PAGE 001 CONT 6172 SEC 97 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617297001 HWY SH0090 1500 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 38,240.00 REPORT DATE 09/04/2008 16.35.36 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 10,2008 TO AUG 27,2008 EST NO 006 & FINAL L.P. 09581 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 94 RMC - 617297001 6172-97-001 26,784.40 .00 26,784.40 .00 .00 26,784.40 13,215.95 13,568.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,784.40 .00 26,784.40 .00 .00 26,784.40 13,215.95 13,568.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 2081703 MGR.NO. 010 PAGE 001 CONT 6172 SEC 97 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617297001 HWY SH0090 1500 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 38,240.00 REPORT DATE 09/04/2008 16.35.36 CONTRACTOR N-LINE TRAFFIC MAINTENANCE, EST PERIOD MAR 10,2008 TO AUG 27,2008 EST NO 006 & FINAL L.P. 09581 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-97-001 RMC - 617297001 17 SH0090 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY I-C EA 300.000 78.000 5.000 390.00 65 0672 REFL PAV MRKR TY II-A-A EA 8,250.000 4,973.000 2.650 13,178.45 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,568.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,784.40