1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091708 MGR.NO. 002 PAGE 001 CONT 6199 SEC 35 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619935001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 51,031.25 REPORT DATE 11/09/2009 17.42.00 CONTRACTOR EAGLE REMEDIATION SERVICES, EST PERIOD SEP 11,2009 TO OCT 29,2009 EST NO 002 & FINAL INC. 13978 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2009 TIME COMPUTED FROM SEP 11, 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 = 20 20 3 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING TEST RESULTS TOTAL DAYS ALLOWED = 20 2 1 AWAITING TEST RESULTS DATE WORK COMPLETED 10/29/09 3 1 SATURDAY DAYS CHARGED TO DATE = 8 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 425 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 TOO WET 22 1 TOO WET 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 TOO WET 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 49 8 41 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 AWAITING TEST RESULTS 14 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091708 MGR.NO. 002 PAGE 001 CONT 6199 SEC 35 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619935001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 51,031.25 REPORT DATE 11/09/2009 17.42.00 CONTRACTOR EAGLE REMEDIATION SERVICES, EST PERIOD SEP 11,2009 TO OCT 29,2009 EST NO 002 & FINAL INC. 13978 DIST. 17 COUNTY BRAZOS CONTROL 6199-35-001 PROJECT RMC - 619935001 HIGHWAY SH0006 0LIMITS- OLD RELIANCE RD/MLK UNDERPAS RM 584+1.92 OLD RELIANCE RD/MLK UNDERPAS RM 584+1.92 0TYPE OF WORK- ASBESTOS ABATEMENT 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ASBESTOS ABATEMENT ON BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0070 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 18.000 12.000 225.000 2,700.00 0075 7495 ASBESTOS ABATE BRIDGE (PAINT COATING) SF 5,117.000 5,156.000 6.250 32,225.00 0 SUBTOTAL BID ITEMS $ 49,925.00 0 TOTAL AMOUNT WORK DONE ASBESTOS ABATEMENT ON BRIDGE $ 49,925.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-35-001 $ 49,925.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091708 MGR.NO. 002 PAGE 001 CONT 6199 SEC 35 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619935001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 51,031.25 REPORT DATE 11/09/2009 17.42.00 CONTRACTOR EAGLE REMEDIATION SERVICES, EST PERIOD SEP 11,2009 TO OCT 29,2009 EST NO 002 & FINAL INC. 13978 0*********************************************************************************************************************************** -LIMITS - OLD RELIANCE RD/MLK UNDERPAS RM 584+1.92 0 OLD RELIANCE RD/MLK UNDERPAS RM 584+1.92 DATE WORK BEGAN SEP 21, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED OCT 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-35-001 RMC - 619935001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 18.000 12.000 225.000 2,700.00 7495 ASBESTOS ABATE BRIDGE (PAINT COATING) SF 5,117.000 5,156.000 6.250 32,225.00 0 SUBTOTAL BID ITEMS $ 49,925.00 0 CONTRACT TOTAL ALL ITEMS $ 49,925.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091708 MGR.NO. 002 PAGE 001 CONT 6199 SEC 35 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619935001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 51,031.25 REPORT DATE 11/09/2009 17.42.00 CONTRACTOR EAGLE REMEDIATION SERVICES, EST PERIOD SEP 11,2009 TO OCT 29,2009 EST NO 002 & FINAL INC. 13978 ********************************************************************************************************************************** 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 - 619935001 6199-35-001 49,925.00 .00 49,925.00 .00 .00 49,925.00 14,800.00 35,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,925.00 .00 49,925.00 .00 .00 49,925.00 14,800.00 35,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8091708 MGR.NO. 002 PAGE 001 CONT 6199 SEC 35 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619935001 HWY SH0006 2102 TABOR RD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 51,031.25 REPORT DATE 11/09/2009 17.42.00 CONTRACTOR EAGLE REMEDIATION SERVICES, EST PERIOD SEP 11,2009 TO OCT 29,2009 EST NO 002 & FINAL INC. 13978 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-35-001 RMC - 619935001 17 SH0006 BRAZOS -LIMITS - OLD RELIANCE RD/MLK UNDERPAS RM 584+1.92 OLD RELIANCE RD/MLK UNDERPAS RM 584+1.92 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 65 0502 BARRICADES, SIGNS AND MO 1.000 1.000 5,000.000 5,000.00 TRAFFIC HANDLING 70 6834 PORTABLE CHANGEABLE MESSAGE DAY 18.000 5.000 225.000 1,125.00 SIGN 75 7495 ASBESTOS ABATE BRIDGE (PAINT SF 5,117.000 3,040.000 6.250 19,000.00 COATING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,125.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,925.00