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 11/05/2008 13.57.37 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 019 --------------------------------------------------------------------------------------------------------- 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 = 210 492 74 418 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 210 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 78 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 600 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 0 DAYS AT $ 600 PER DAY 9 1 WORK SUSPENDED UNTIL NEXT WORK ORDER TOTAL = $ .00 10 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 11 1 WORK SUSPENDED UNTIL NEXT WORK ORDER CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED UNTIL NEXT WORK ORDER TO THE CONTRACTOR 14 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 15 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 16 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ---------------------------- 17 1 WORK SUSPENDED UNTIL NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 19 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 20 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 21 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 22 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 23 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 24 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 25 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 26 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 27 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 28 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 29 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 30 1 WORK SUSPENDED UNTIL NEXT WORK ORDER 31 1 WORK SUSPENDED UNTIL NEXT WORK ORDER ----- ----- ----- 523 78 445 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 24 WORK SUSPENDED UNTIL NEXT WORK ORDER 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 11/05/2008 13.57.37 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 019 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 14,029.000 25.000 350,725.00 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 5,727.000 3,818.000 55.850 213,235.30 0 SUBTOTAL BID ITEMS $ 563,960.30 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 563,960.30 0 TOTAL AMOUNT WORK DONE CONTROL 6151-70-001 $ 563,960.30 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 11/05/2008 13.57.37 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 29, 2007 WORKING DAYS USED 78 PERCENT COMPLETE 68.32 PERCENT TIME USED 37.10 DATE COMPLETED 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 14,029.000 25.000 350,725.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 5,727.000 3,818.000 55.850 213,235.30 0 SUBTOTAL BID ITEMS $ 563,960.30 0 CONTRACT TOTAL ALL ITEMS $ 563,960.30 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 11/05/2008 13.57.37 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 019 ********************************************************************************************************************************** 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 6151-70-001 563,960.30 .00 563,960.30 .00 .00 563,960.30 481,469.85 82,490.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 563,960.30 .00 563,960.30 .00 .00 563,960.30 481,469.85 82,490.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2008 13.57.37 CONTRACTOR DEANGELO BROTHERS, INC. 8375 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 019 ********************************************************************************************************************* - 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 1,477.000 55.850 82,490.45 VEGETATION CONTROL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 82,490.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 563,960.30