1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081706 MGR.NO. 036 PAGE 001 CONT 6187 SEC 79 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 618779001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 244,880.00 REPORT DATE 10/13/2009 13.15.16 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 09,2009 TO SEP 30,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 09, 2009 TIME COMPUTED FROM MAR 09, 2009 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 = 365 176 176 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/16/09 3 1 DAYS CHARGED TO DATE = 192 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 WORK COMPLETE AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 192 192 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081706 MGR.NO. 036 PAGE 001 CONT 6187 SEC 79 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 618779001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 244,880.00 REPORT DATE 10/13/2009 13.15.16 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 09,2009 TO SEP 30,2009 EST NO 007 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6187-79-001 PROJECT RMC - 618779001 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 0.010 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 160,000.000 5,490.000 .089 488.61 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,100,000.000 1,372,784.000 .090 123,550.56 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 3,000.000 4,147.000 .080 331.76 0075 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 360,000.000 149,160.000 .090 13,424.40 0080 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,100,000.000 1,111,064.000 .090 99,995.76 0085 9001*LIQUIDATED DAMAGES PER CALL OUT DOL 7.000 8.000 -400.000 -3,200.00 0 SUBTOTAL BID ITEMS $ 234,591.09 0 TOTAL AMOUNT WORK DONE SPOT PAINT & BEAD STRIPING $ 234,591.09 0 TOTAL AMOUNT WORK DONE CONTROL 6187-79-001 $ 234,591.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081706 MGR.NO. 036 PAGE 001 CONT 6187 SEC 79 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 618779001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 244,880.00 REPORT DATE 10/13/2009 13.15.17 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 09,2009 TO SEP 30,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 9 , 2009 WORKING DAYS USED 192 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.60 DATE COMPLETED SEP 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-79-001 RMC - 618779001 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 160,000.000 5,490.000 .089 488.61 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,100,000.000 1,372,784.000 .090 123,550.56 0666 REF PAV MRK TY II (W) 8" (SLD) LF 3,000.000 4,147.000 .080 331.76 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 360,000.000 149,160.000 .090 13,424.40 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,100,000.000 1,111,064.000 .090 99,995.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LIQUIDATED DAMAGES PER CALL OUT DOL 7.000 8.000 -400.000 -3,200.00 0 SUBTOTAL BID ITEMS $ 234,591.09 0 CONTRACT TOTAL ALL ITEMS $ 234,591.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081706 MGR.NO. 036 PAGE 001 CONT 6187 SEC 79 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 618779001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 244,880.00 REPORT DATE 10/13/2009 13.15.17 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 09,2009 TO SEP 30,2009 EST NO 007 & 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 - 618779001 6187-79-001 234,591.09 .00 234,591.09 .00 .00 234,591.09 207,654.46 26,936.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 234,591.09 .00 234,591.09 .00 .00 234,591.09 207,654.46 26,936.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081706 MGR.NO. 036 PAGE 001 CONT 6187 SEC 79 JOB 001 RES ENGR KROLL, RAYMOND PROJ RMC - 618779001 HWY US0190 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 244,880.00 REPORT DATE 10/13/2009 13.15.17 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 09,2009 TO SEP 30,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-79-001 RMC - 618779001 17 US0190 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REF PAV MRK TY II (W) 4" LF 160,000.000 450.000 0.089 40.05 (BRK) 65 0666 REF PAV MRK TY II (W) 4" LF 1,100,000.000 167,580.000 0.090 15,082.20 (SLD) 70 0666 REF PAV MRK TY II (W) 8" LF 3,000.000 186.000 0.080 14.88 (SLD) 75 0666 REF PAV MRK TY II (Y) 4" LF 360,000.000 17,980.000 0.090 1,618.20 (BRK) 80 0666 REF PAV MRK TY II (Y) 4" LF 1,100,000.000 117,570.000 0.090 10,581.30 (SLD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 9001* LIQUIDATED DAMAGES PER CALL DOL 0.000 1.000 400.000 -400.00 OUT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,936.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,591.09