1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091766 MGR.NO. 053 PAGE 001 CONT 6204 SEC 31 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 620431001 HWY FM1915 1183 N. MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 61,500.00 REPORT DATE 11/16/2009 10.03.20 CONTRACTOR KLEPZIG MATERIALS & TRUCKING, EST PERIOD OCT 13,2009 TO NOV 04,2009 EST NO 002 & FINAL INC. 14554 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 13, 2009 TIME COMPUTED FROM OCT 13, 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 = 22 19 19 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 22 2 1 WORK COMPLETED DATE WORK COMPLETED 11/04/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 21 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 23 21 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091766 MGR.NO. 053 PAGE 001 CONT 6204 SEC 31 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 620431001 HWY FM1915 1183 N. MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 61,500.00 REPORT DATE 11/16/2009 10.03.21 CONTRACTOR KLEPZIG MATERIALS & TRUCKING, EST PERIOD OCT 13,2009 TO NOV 04,2009 EST NO 002 & FINAL INC. 14554 DIST. 17 COUNTY MILAM CONTROL 6204-31-001 PROJECT EMC - 620431001 HIGHWAY FM1915 0LIMITS- LITTLE RIVER BRIDGE LITTLE RIVER BRIDGE 0TYPE OF WORK- DEBRIS REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 EMERGENCY DEBRIS REMOVAL FM 1915 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 61,500.000 61,500.00 0 SUBTOTAL BID ITEMS $ 61,500.00 0 TOTAL AMOUNT WORK DONE EMERGENCY DEBRIS REMOVAL FM 1915 $ 61,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6204-31-001 $ 61,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091766 MGR.NO. 053 PAGE 001 CONT 6204 SEC 31 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 620431001 HWY FM1915 1183 N. MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 61,500.00 REPORT DATE 11/16/2009 10.03.21 CONTRACTOR KLEPZIG MATERIALS & TRUCKING, EST PERIOD OCT 13,2009 TO NOV 04,2009 EST NO 002 & FINAL INC. 14554 0*********************************************************************************************************************************** -LIMITS - LITTLE RIVER BRIDGE 0 LITTLE RIVER BRIDGE DATE WORK BEGAN OCT 13, 2009 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.40 DATE COMPLETED NOV 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-31-001 EMC - 620431001 17 FM1915 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 61,500.000 61,500.00 0 SUBTOTAL BID ITEMS $ 61,500.00 0 CONTRACT TOTAL ALL ITEMS $ 61,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091766 MGR.NO. 053 PAGE 001 CONT 6204 SEC 31 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 620431001 HWY FM1915 1183 N. MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 61,500.00 REPORT DATE 11/16/2009 10.03.21 CONTRACTOR KLEPZIG MATERIALS & TRUCKING, EST PERIOD OCT 13,2009 TO NOV 04,2009 EST NO 002 & FINAL INC. 14554 ********************************************************************************************************************************** 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 EMC - 620431001 6204-31-001 61,500.00 .00 61,500.00 .00 .00 61,500.00 .00 61,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,500.00 .00 61,500.00 .00 .00 61,500.00 .00 61,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10091766 MGR.NO. 053 PAGE 001 CONT 6204 SEC 31 JOB 001 RES ENGR PAHOLEK, TERRY PROJ EMC - 620431001 HWY FM1915 1183 N. MARKET ST. HEARNE CNTY MILAM DIST 17 CONTRACT PRICE $ 61,500.00 REPORT DATE 11/16/2009 10.03.21 CONTRACTOR KLEPZIG MATERIALS & TRUCKING, EST PERIOD OCT 13,2009 TO NOV 04,2009 EST NO 002 & FINAL INC. 14554 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-31-001 EMC - 620431001 17 FM1915 MILAM -LIMITS - LITTLE RIVER BRIDGE LITTLE RIVER BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7126 REML & DISPL DRIFTWOOD & LS 1.000 1.000 61,500.000 61,500.00 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,500.00