1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091703 MGR.NO. 005 PAGE 001 CONT 6191 SEC 31 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619131001 HWY FM1915 3303 N. TRAVIS ST. CAMERO CNTY MILAM DIST 17 CONTRACT PRICE $ 84,474.00 REPORT DATE 07/20/2010 14.53.58 CONTRACTOR VAZCO 12630 EST PERIOD JUN 17,2009 TO JUN 16,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 17, 2009 TIME COMPUTED FROM JUN 17, 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/16/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091703 MGR.NO. 005 PAGE 001 CONT 6191 SEC 31 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619131001 HWY FM1915 3303 N. TRAVIS ST. CAMERO CNTY MILAM DIST 17 CONTRACT PRICE $ 84,474.00 REPORT DATE 07/20/2010 14.53.59 CONTRACTOR VAZCO 12630 EST PERIOD JUN 17,2009 TO JUN 16,2010 EST NO 014 & FINAL DIST. 17 COUNTY MILAM CONTROL 6191-31-001 PROJECT RMC - 619131001 HIGHWAY FM1915 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DRIFTWOOD REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DRIFTWOOD REMOVAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 18.000 9.000 4,693.000 42,237.00 0 SUBTOTAL BID ITEMS $ 42,237.00 0 TOTAL AMOUNT WORK DONE DRIFTWOOD REMOVAL $ 42,237.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-31-001 $ 42,237.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091703 MGR.NO. 005 PAGE 001 CONT 6191 SEC 31 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619131001 HWY FM1915 3303 N. TRAVIS ST. CAMERO CNTY MILAM DIST 17 CONTRACT PRICE $ 84,474.00 REPORT DATE 07/20/2010 14.53.59 CONTRACTOR VAZCO 12630 EST PERIOD JUN 17,2009 TO JUN 16,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 16 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-31-001 RMC - 619131001 17 FM1915 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7126 REML & DISPL DRIFTWOOD & DEBRIS LS 18.000 9.000 4,693.000 42,237.00 0 SUBTOTAL BID ITEMS $ 42,237.00 0 CONTRACT TOTAL ALL ITEMS $ 42,237.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091703 MGR.NO. 005 PAGE 001 CONT 6191 SEC 31 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619131001 HWY FM1915 3303 N. TRAVIS ST. CAMERO CNTY MILAM DIST 17 CONTRACT PRICE $ 84,474.00 REPORT DATE 07/20/2010 14.53.59 CONTRACTOR VAZCO 12630 EST PERIOD JUN 17,2009 TO JUN 16,2010 EST NO 014 & 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 - 619131001 6191-31-001 42,237.00 .00 42,237.00 .00 .00 42,237.00 42,237.00 .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 ********************************************************************************************************************************** 42,237.00 .00 42,237.00 .00 .00 42,237.00 42,237.00 .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 4091703 MGR.NO. 005 PAGE 001 CONT 6191 SEC 31 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619131001 HWY FM1915 3303 N. TRAVIS ST. CAMERO CNTY MILAM DIST 17 CONTRACT PRICE $ 84,474.00 REPORT DATE 07/20/2010 14.53.59 CONTRACTOR VAZCO 12630 EST PERIOD JUN 17,2009 TO JUN 16,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-31-001 RMC - 619131001 17 FM1915 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,237.00