1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071609 MGR.NO. 052 PAGE 001 CONT 6160 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616017001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 146,577.52 REPORT DATE 09/22/2008 15.04.09 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2007 TIME COMPUTED FROM AUG 03, 2007 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 = 365 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 AUG 08 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 08/31/08 3 1 DAYS CHARGED TO DATE = 394 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 395 394 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071609 MGR.NO. 052 PAGE 001 CONT 6160 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616017001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 146,577.52 REPORT DATE 09/22/2008 15.04.10 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 013 DIST. 16 COUNTY NUECES CONTROL 6160-17-001 PROJECT RMC - 616017001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- RAISED PAVEMENT MARKINGS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 RAISED PAVEMENT MARKINGS NET LENGTH999.900 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-A EA 3,063.000 1,025.000 2.700 2,767.50 0065 0672 REFL PAV MRKR TY I-C EA 6,849.000 2,110.000 2.700 5,697.00 0070 0672 REFL PAV MRKR TY II-A-A EA 24,844.000 23,347.000 2.680 62,569.96 0075 0672 REFL PAV MRKR TY II-C-R EA 19,716.000 23,327.000 2.700 62,982.90 0 SUBTOTAL BID ITEMS $ 134,017.36 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKINGS $ 134,017.36 0 TOTAL AMOUNT WORK DONE CONTROL 6160-17-001 $ 134,017.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071609 MGR.NO. 052 PAGE 001 CONT 6160 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616017001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 146,577.52 REPORT DATE 09/22/2008 15.04.10 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 14, 2007 WORKING DAYS USED 394 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-17-001 RMC - 616017001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-A EA 3,063.000 1,025.000 2.700 2,767.50 0672 REFL PAV MRKR TY I-C EA 6,849.000 2,110.000 2.700 5,697.00 0672 REFL PAV MRKR TY II-A-A EA 24,844.000 23,347.000 2.680 62,569.96 0672 REFL PAV MRKR TY II-C-R EA 19,716.000 23,327.000 2.700 62,982.90 0 SUBTOTAL BID ITEMS $ 134,017.36 0 CONTRACT TOTAL ALL ITEMS $ 134,017.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071609 MGR.NO. 052 PAGE 001 CONT 6160 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616017001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 146,577.52 REPORT DATE 09/22/2008 15.04.10 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 616017001 6160-17-001 134,017.36 .00 134,017.36 .00 .00 134,017.36 114,065.42 19,951.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,017.36 .00 134,017.36 .00 .00 134,017.36 114,065.42 19,951.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5071609 MGR.NO. 052 PAGE 001 CONT 6160 SEC 17 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616017001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 146,577.52 REPORT DATE 09/22/2008 15.04.10 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-17-001 RMC - 616017001 16 US0077 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0672 REFL PAV MRKR TY II-A-A EA 24,844.000 1,808.000 2.680 4,845.44 75 0672 REFL PAV MRKR TY II-C-R EA 19,716.000 5,595.000 2.700 15,106.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,951.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,017.36