1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064007 MGR.NO. 009 PAGE 001 CONT 6151 SEC 70 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615170001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 825,452.95 REPORT DATE 07/31/2009 07.28.31 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 29,2007 TO JUL 29,2009 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2007 TIME COMPUTED FROM MAY 29, 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 = 210 765 93 672 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 210 2 1 DATE WORK COMPLETED 07/29/09 3 1 DAYS CHARGED TO DATE = 110 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 600 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 RAIN 21 1 RAIN 22 1 23 1 24 1 25 1 26 1 SUNDAY 27 1 RAIN 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 794 110 684 3 SATURDAY 4 SUNDAY 0 HOLIDAY 4 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064007 MGR.NO. 009 PAGE 001 CONT 6151 SEC 70 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615170001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 825,452.95 REPORT DATE 07/31/2009 07.28.31 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 29,2007 TO JUL 29,2009 EST NO 028 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6151-70-001 PROJECT RMC - 615170001 HIGHWAY IH0045 0LIMITS- VARIOUS LOCATIONS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 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 FULL-WIDTH MOWING AC 20,224.000 17,431.000 25.000 435,775.00 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 5,727.000 5,727.000 55.850 319,852.95 0 SUBTOTAL BID ITEMS $ 755,627.95 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 755,627.95 0 TOTAL AMOUNT WORK DONE CONTROL 6151-70-001 $ 755,627.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064007 MGR.NO. 009 PAGE 001 CONT 6151 SEC 70 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615170001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 825,452.95 REPORT DATE 07/31/2009 07.28.31 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 29,2007 TO JUL 29,2009 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 29, 2007 WORKING DAYS USED 110 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.30 DATE COMPLETED JUL 29 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-70-001 RMC - 615170001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 20,224.000 17,431.000 25.000 435,775.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 5,727.000 5,727.000 55.850 319,852.95 0 SUBTOTAL BID ITEMS $ 755,627.95 0 CONTRACT TOTAL ALL ITEMS $ 755,627.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064007 MGR.NO. 009 PAGE 001 CONT 6151 SEC 70 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615170001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 825,452.95 REPORT DATE 07/31/2009 07.28.31 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 29,2007 TO JUL 29,2009 EST NO 028 & 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 ********************************************************************************************************************************** 71 RMC - 615170001 6151-70-001 755,627.95 .00 755,627.95 .00 .00 755,627.95 649,010.30 106,617.65 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 755,627.95 .00 755,627.95 .00 .00 755,627.95 649,010.30 106,617.65 ---------------------------------------------------------------------------------------------------------------------------------- 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 12064007 MGR.NO. 009 PAGE 001 CONT 6151 SEC 70 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 615170001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 825,452.95 REPORT DATE 07/31/2009 07.28.31 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD MAY 29,2007 TO JUL 29,2009 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-70-001 RMC - 615170001 18 IH0045 ELLIS -LIMITS - VARIOUS LOCATIONS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7039 BROADCAST HERBICIDE AC 5,727.000 1,909.000 55.850 106,617.65 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 106,617.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 755,627.95