1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10062333 MGR.NO. PAGE 001 CONT 6154 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 615455001 HWY US0283 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 48,851.70 REPORT DATE 09/04/2008 07.55.11 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 022 INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2006 TIME COMPUTED FROM NOV 01, 2006 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 = 730 639 333 306 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 364 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 670 364 306 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10062333 MGR.NO. PAGE 001 CONT 6154 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 615455001 HWY US0283 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 48,851.70 REPORT DATE 09/04/2008 07.55.12 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 022 INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 DIST. 23 COUNTY COLEMAN CONTROL 6154-55-001 PROJECT SUP - 615455001 HIGHWAY US0283 0LIMITS- VARIOUS "." 0TYPE OF WORK- STATE USE LITTER PICKUP 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 1.000 0.000 48,851.700 .00 0100 9001*US 67 BROWN CL TO RUNNELS CL CYC 4.000 4.000 2,243.520 8,974.08 0105 9001*EMERGENCY LITTER PICKUP AC 100.000 0.000 9.500 .00 0200 9001*US 84 FROM US 67 IN SA TO TAYLOR CL CYC 8.000 8.000 2,113.510 16,908.08 0300 9001*US 283 COLEMAN N. TO CALLAHAN CL CYC 2.000 3.000 658.750 1,976.25 0400 9001*SH 206 S. CL OF COLEMAN TO JCT. US 67 CYC 8.000 6.000 381.600 2,289.60 0500 9001*FM 568 FM 2131 E. TO RM 438 CYC 8.000 8.000 236.000 1,888.00 0600 9001*US 283 S. CL OF SA TO FM 2633 CYC 8.000 8.000 350.500 2,804.00 0700 9001*SH 153 FROM MARTIN ST. TO RUNN. CL CYC 4.000 4.000 878.820 3,515.28 0800 9001*SH 206 US 283 N. OF COLEMAN TO RUNN. CL CYC 4.000 4.000 1,420.540 5,682.16 0900 9001*FM 3425 BYPASS TO SH 206 CYC 8.000 8.000 155.220 1,241.76 1000 9001*FM 503 BEGIN STATE MAINT. TO FM 1929 CYC 2.000 3.000 695.400 2,086.20 1100 9001*FM 1929 FM 503 TO CONCHO CL CYC 2.000 3.000 288.100 864.30 1200 9001*FM 1274 US 283 TO END STATE OF TX. MAIN CYC 4.000 4.000 137.760 551.04 1300 9002*SHOP RATE INCREASE LS 2,642.560 2,622.090 1.000 2,622.09 0 SUBTOTAL BID ITEMS $ 51,402.84 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 51,402.84 0 TOTAL AMOUNT WORK DONE CONTROL 6154-55-001 $ 51,402.84 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10062333 MGR.NO. PAGE 001 CONT 6154 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 615455001 HWY US0283 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 48,851.70 REPORT DATE 09/04/2008 07.55.12 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 022 INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN NOV 1 , 2006 WORKING DAYS USED 364 PERCENT COMPLETE 99.99 PERCENT TIME USED 49.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-55-001 SUP - 615455001 23 US0283 COLEMAN 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* US 67 BROWN CL TO RUNNELS CL CYC 4.000 4.000 2,243.520 8,974.08 9001* US 84 FROM US 67 IN SA TO TAYLOR CL CYC 8.000 8.000 2,113.510 16,908.08 9001* US 283 COLEMAN N. TO CALLAHAN CL CYC 2.000 3.000 658.750 1,976.25 9001* SH 206 S. CL OF COLEMAN TO JCT. US 67 CYC 8.000 6.000 381.600 2,289.60 9001* FM 568 FM 2131 E. TO RM 438 CYC 8.000 8.000 236.000 1,888.00 9001* US 283 S. CL OF SA TO FM 2633 CYC 8.000 8.000 350.500 2,804.00 9001* SH 153 FROM MARTIN ST. TO RUNN. CL CYC 4.000 4.000 878.820 3,515.28 9001* SH 206 US 283 N. OF COLEMAN TO RUNN. CL CYC 4.000 4.000 1,420.540 5,682.16 9001* FM 3425 BYPASS TO SH 206 CYC 8.000 8.000 155.220 1,241.76 9001* FM 503 BEGIN STATE MAINT. TO FM 1929 CYC 2.000 3.000 695.400 2,086.20 9001* FM 1929 FM 503 TO CONCHO CL CYC 2.000 3.000 288.100 864.30 9001* FM 1274 US 283 TO END STATE OF TX. MAIN CYC 4.000 4.000 137.760 551.04 19002* SHOP RATE INCREASE LS 2,642.560 2,622.090 1.000 2,622.09 0 SUBTOTAL BID ITEMS $ 51,402.84 0 CONTRACT TOTAL ALL ITEMS $ 51,402.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10062333 MGR.NO. PAGE 001 CONT 6154 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 615455001 HWY US0283 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 48,851.70 REPORT DATE 09/04/2008 07.55.12 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 022 INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 42 SUP - 615455001 6154-55-001 51,402.84 .00 51,402.84 .00 .00 51,402.84 47,221.14 4,181.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,402.84 .00 51,402.84 .00 .00 51,402.84 47,221.14 4,181.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10062333 MGR.NO. PAGE 001 CONT 6154 SEC 55 JOB 001 RES ENGR COOK, RICHARD PROJ SUP - 615455001 HWY US0283 2605 S. COMMERCIAL COLEMA CNTY COLEMAN DIST 23 CONTRACT PRICE $ 48,851.70 REPORT DATE 09/04/2008 07.55.12 CONTRACTOR ALDERSGATE ENRICHMENT CENTER, EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 022 INC. 13176 CENTRAL TEXAS MHMR CENTER 10895 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-55-001 SUP - 615455001 23 US0283 COLEMAN -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* US 84 FROM US 67 IN SA TO CYC 0.000 1.000 2,113.510 2,113.51 TAYLOR CL 500 9001* FM 568 FM 2131 E. TO RM 438 CYC 0.000 1.000 236.000 236.00 600 9001* US 283 S. CL OF SA TO FM CYC 0.000 1.000 350.500 350.50 2633 900 9001* FM 3425 BYPASS TO SH 206 CYC 0.000 1.000 155.220 155.22 1300 9002* SHOP RATE INCREASE LS 0.000 1,326.470 1.000 1,326.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,181.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,402.84