1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081701 MGR.NO. 004 PAGE 001 CONT 6176 SEC 56 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617656001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 106,642.64 REPORT DATE 12/11/2008 09.27.13 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2008 TIME COMPUTED FROM JUN 16, 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 = 46 174 22 152 BROUGHT FORWARD ADDL DAYS GRANTED = 1 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 47 DATE WORK COMPLETED DAYS CHARGED TO DATE = 22 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 174 22 152 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081701 MGR.NO. 004 PAGE 001 CONT 6176 SEC 56 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617656001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 106,642.64 REPORT DATE 12/11/2008 09.27.13 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 DIST. 17 COUNTY BURLESON CONTROL 6176-56-001 PROJECT RMC - 617656001 HIGHWAY FM0060 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY DISTRICT MAINTENANC 0 0055 ROADSIDE MOWING NET LENGTH235.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,370.600 2,203.500 24.400 53,765.40 0060 0730 ADJ EST QUANTITY TO DATE 4,407.000 0 SUBTOTAL BID ITEMS $ 53,765.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000799 DAMAGE TO STATE PROPERTY LS 1.000 777.630 -777.63 0 0076 00000000799 DAMAGE TO STATE PROPERTY LS 1.000 2,337.650 -2,337.65 0 TOTAL SPECIAL DEDUCTIONS - $ -3,115.28 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 53,765.40 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -3,115.28 0 TOTAL AMOUNT WORK DONE CONTROL 6176-56-001 $ 53,765.40 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6176-56-001 $ -3,115.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081701 MGR.NO. 004 PAGE 001 CONT 6176 SEC 56 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617656001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 106,642.64 REPORT DATE 12/11/2008 09.27.13 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 10, 2008 WORKING DAYS USED 22 PERCENT COMPLETE 50.41 PERCENT TIME USED 46.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-56-001 RMC - 617656001 17 FM0060 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,370.600 2,203.500 24.400 53,765.40 0730 ADJ EST QUANTITY TO DATE 4,407.000 0 SUBTOTAL BID ITEMS $ 53,765.40 0 CONTRACT TOTAL ALL ITEMS $ 53,765.40 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 DAMAGE TO STATE PROPERTY LS 1.000 2,337.650 -2,337.65 0 00000000799 DAMAGE TO STATE PROPERTY LS 1.000 777.630 -777.63 0 TOTAL SPECIAL DEDUCTIONS $ -3,115.28 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,115.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081701 MGR.NO. 004 PAGE 001 CONT 6176 SEC 56 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617656001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 106,642.64 REPORT DATE 12/11/2008 09.27.13 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************************** 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 - 617656001 6176-56-001 53,765.40 .00 53,765.40 3,115.28 .00 50,650.12 50,650.12 .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 ********************************************************************************************************************************** 53,765.40 .00 53,765.40 3,115.28 .00 50,650.12 50,650.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081701 MGR.NO. 004 PAGE 001 CONT 6176 SEC 56 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 617656001 HWY FM0060 2157 SH 36 CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 106,642.64 REPORT DATE 12/11/2008 09.27.13 CONTRACTOR TEJAS U S A BUILDERS LLC 13280 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-56-001 RMC - 617656001 17 FM0060 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,765.40