1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064005 MGR.NO. 001 PAGE 001 CONT 6150 SEC 39 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615039001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 989,896.00 REPORT DATE 12/05/2008 08.07.37 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 30,2007 TO NOV 24,2008 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 30, 2007 TIME COMPUTED FROM MAY 30, 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 = 245 521 120 401 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 245 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/24/08 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 126 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 600 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 600 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 545 126 419 0 SATURDAY 1 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064005 MGR.NO. 001 PAGE 001 CONT 6150 SEC 39 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615039001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 989,896.00 REPORT DATE 12/05/2008 08.07.38 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 30,2007 TO NOV 24,2008 EST NO 019 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6150-39-001 PROJECT RMC - 615039001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 THIS ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 52.000 39.000 100.000 3,900.00 0065 0730 FULL-WIDTH MOWING AC 26,910.000 21,067.000 24.000 505,608.00 0070 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 6,051.000 4,705.000 56.000 263,480.00 0 SUBTOTAL BID ITEMS $ 772,988.00 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 772,988.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-39-001 $ 772,988.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064005 MGR.NO. 001 PAGE 001 CONT 6150 SEC 39 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615039001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 989,896.00 REPORT DATE 12/05/2008 08.07.38 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 30,2007 TO NOV 24,2008 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 30, 2007 WORKING DAYS USED 126 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.40 DATE COMPLETED NOV 24 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-39-001 RMC - 615039001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 52.000 39.000 100.000 3,900.00 0730 FULL-WIDTH MOWING AC 26,910.000 21,067.000 24.000 505,608.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 6,051.000 4,705.000 56.000 263,480.00 0 SUBTOTAL BID ITEMS $ 772,988.00 0 CONTRACT TOTAL ALL ITEMS $ 772,988.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064005 MGR.NO. 001 PAGE 001 CONT 6150 SEC 39 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615039001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 989,896.00 REPORT DATE 12/05/2008 08.07.38 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 30,2007 TO NOV 24,2008 EST NO 019 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 175 RMC - 615039001 6150-39-001 772,988.00 .00 772,988.00 .00 .00 772,988.00 698,920.00 74,068.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 772,988.00 .00 772,988.00 .00 .00 772,988.00 698,920.00 74,068.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12064005 MGR.NO. 001 PAGE 001 CONT 6150 SEC 39 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615039001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 989,896.00 REPORT DATE 12/05/2008 08.07.38 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 30,2007 TO NOV 24,2008 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-39-001 RMC - 615039001 18 SH0031 NAVARRO -LIMITS - VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 52.000 13.000 100.000 1,300.00 65 0730 FULL-WIDTH MOWING AC 26,910.000 3,032.000 24.000 72,768.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 74,068.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 772,988.00