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 11/05/2009 15.47.06 CONTRACTOR VAZCO 12630 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 365 106 106 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 137 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 ---------------------------- 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 28 1 29 1 30 1 31 1 ----- ----- ----- 137 137 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 11/05/2009 15.47.06 CONTRACTOR VAZCO 12630 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 5.000 4,693.000 23,465.00 0 SUBTOTAL BID ITEMS $ 23,465.00 0 TOTAL AMOUNT WORK DONE DRIFTWOOD REMOVAL $ 23,465.00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-31-001 $ 23,465.00 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 11/05/2009 15.47.06 CONTRACTOR VAZCO 12630 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 17, 2009 WORKING DAYS USED 137 PERCENT COMPLETE 27.77 PERCENT TIME USED 37.50 DATE COMPLETED 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 5.000 4,693.000 23,465.00 0 SUBTOTAL BID ITEMS $ 23,465.00 0 CONTRACT TOTAL ALL ITEMS $ 23,465.00 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 11/05/2009 15.47.06 CONTRACTOR VAZCO 12630 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 23,465.00 .00 23,465.00 .00 .00 23,465.00 18,772.00 4,693.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,465.00 .00 23,465.00 .00 .00 23,465.00 18,772.00 4,693.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 15.47.06 CONTRACTOR VAZCO 12630 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-31-001 RMC - 619131001 17 FM1915 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7126 REML & DISPL DRIFTWOOD & LS 18.000 1.000 4,693.000 4,693.00 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,693.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,465.00