1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3083224 MGR.NO. 050 PAGE 001 CONT 0073 SEC 07 JOB 056 RES ENGR CARON, CHRISTOPHER PROJ MC 73-7-56 HWY IH 37 2310 FM 1352 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 683,606.81 REPORT DATE 12/11/2008 14.08.07 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2008 TIME COMPUTED FROM MAY 14, 2008 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 = 120 171 48 123 BROUGHT FORWARD ADDL DAYS GRANTED = 13 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 133 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 66 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 201 66 135 5 SATURDAY 5 SUNDAY 2 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3083224 MGR.NO. 050 PAGE 001 CONT 0073 SEC 07 JOB 056 RES ENGR CARON, CHRISTOPHER PROJ MC 73-7-56 HWY IH 37 2310 FM 1352 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 683,606.81 REPORT DATE 12/11/2008 14.08.07 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 DIST. 16 COUNTY LIVE OAK CONTROL 0073-07-056 PROJECT MC 73-7-56 HIGHWAY IH 37 0LIMITS- AT REST AREAS NORTH OF FM 2049 AT REST AREAS NORTH OF FM 2049 0TYPE OF WORK- WASTEWATER TREATMENT IMPROVEMENTS 0 0005 PREPARED BY DAVID HAM, PE, MAINT. FAC. 10/29/07 0 0055 REST AREA_WASTEWATER TREATMENT IMPR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7350 WASTEWATER TREATMENT IMPROVEMENTS LS 683,606.810 566,500.000 1.000 566,500.00 0 SUBTOTAL BID ITEMS $ 566,500.00 0 0100 ADD 13 DAYS CHARGED INCORRECTLY 0 TOTAL AMOUNT WORK DONE REST AREA_WASTEWATER TREATMENT IMPR $ 566,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 0073-07-056 $ 566,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3083224 MGR.NO. 050 PAGE 001 CONT 0073 SEC 07 JOB 056 RES ENGR CARON, CHRISTOPHER PROJ MC 73-7-56 HWY IH 37 2310 FM 1352 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 683,606.81 REPORT DATE 12/11/2008 14.08.07 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - AT REST AREAS NORTH OF FM 2049 0 AT REST AREAS NORTH OF FM 2049 DATE WORK BEGAN MAY 14, 2008 WORKING DAYS USED 66 PERCENT COMPLETE 82.86 PERCENT TIME USED 49.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 0073-07-056 MC 73-7-56 16 IH 37 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7350 WASTEWATER TREATMENT IMPROVEMENTS LS 683,606.810 566,500.000 1.000 566,500.00 0 SUBTOTAL BID ITEMS $ 566,500.00 0 CONTRACT TOTAL ALL ITEMS $ 566,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3083224 MGR.NO. 050 PAGE 001 CONT 0073 SEC 07 JOB 056 RES ENGR CARON, CHRISTOPHER PROJ MC 73-7-56 HWY IH 37 2310 FM 1352 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 683,606.81 REPORT DATE 12/11/2008 14.08.07 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 149 MC 73-7-56 0073-07-056 566,500.00 .00 566,500.00 .00 .00 566,500.00 467,750.00 98,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 566,500.00 .00 566,500.00 .00 .00 566,500.00 467,750.00 98,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3083224 MGR.NO. 050 PAGE 001 CONT 0073 SEC 07 JOB 056 RES ENGR CARON, CHRISTOPHER PROJ MC 73-7-56 HWY IH 37 2310 FM 1352 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 683,606.81 REPORT DATE 12/11/2008 14.08.08 CONTRACTOR ALL CONSTRUCTION WERKS 13614 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0073-07-056 MC 73-7-56 16 IH 37 LIVE OAK -LIMITS - AT REST AREAS NORTH OF FM 2049 AT REST AREAS NORTH OF FM 2049 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7350 WASTEWATER TREATMENT LS 683,606.810 98,750.000 1.000 98,750.00 IMPROVEMENTS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 98,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 566,500.00