1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071803 MGR.NO. 006 PAGE 001 CONT 6155 SEC 88 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615588001 HWY FM0148 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 254,994.00 REPORT DATE 01/06/2009 10.29.41 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2008 TIME COMPUTED FROM JAN 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 = 260 322 226 96 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 260 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 248 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 HOLIDAY 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 353 248 105 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4071803 MGR.NO. 006 PAGE 001 CONT 6155 SEC 88 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615588001 HWY FM0148 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 254,994.00 REPORT DATE 01/06/2009 10.29.41 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 DIST. 18 COUNTY KAUFMAN CONTROL 6155-88-001 PROJECT RMC - 615588001 HIGHWAY FM0148 0LIMITS- VARIOUS LOCATIONS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DITCH & CULVERT MAINTENANCE 0 0005 ESTIMATE PREPARED BY STEVE SUGGS 0 0055 DITCH & CULVERT MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 16.000 6.000 375.000 2,250.00 0065 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 8.000 28.000 500.000 14,000.00 0070 0472 REMOV & RE-LAY PIPE (18 IN) LF 360.000 146.000 22.000 3,212.00 0075 0472 REMOV & RE-LAY PIPE (24 IN) LF 250.000 614.000 29.000 17,806.00 0080 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 19,152.000 17,009.240 12.000 204,110.88 0 SUBTOTAL BID ITEMS $ 241,378.88 0 TOTAL AMOUNT WORK DONE DITCH & CULVERT MAINTENANCE $ 241,378.88 0 TOTAL AMOUNT WORK DONE CONTROL 6155-88-001 $ 241,378.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071803 MGR.NO. 006 PAGE 001 CONT 6155 SEC 88 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615588001 HWY FM0148 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 254,994.00 REPORT DATE 01/06/2009 10.29.41 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JAN 22, 2008 WORKING DAYS USED 248 PERCENT COMPLETE 94.66 PERCENT TIME USED 95.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-88-001 RMC - 615588001 18 FM0148 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 16.000 6.000 375.000 2,250.00 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 8.000 28.000 500.000 14,000.00 0472 REMOV & RE-LAY PIPE (18 IN) LF 360.000 146.000 22.000 3,212.00 0472 REMOV & RE-LAY PIPE (24 IN) LF 250.000 614.000 29.000 17,806.00 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 19,152.000 17,009.240 12.000 204,110.88 0 SUBTOTAL BID ITEMS $ 241,378.88 0 CONTRACT TOTAL ALL ITEMS $ 241,378.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4071803 MGR.NO. 006 PAGE 001 CONT 6155 SEC 88 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615588001 HWY FM0148 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 254,994.00 REPORT DATE 01/06/2009 10.29.41 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 615588001 6155-88-001 241,378.88 .00 241,378.88 .00 .00 241,378.88 234,970.88 6,408.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 241,378.88 .00 241,378.88 .00 .00 241,378.88 234,970.88 6,408.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4071803 MGR.NO. 006 PAGE 001 CONT 6155 SEC 88 JOB 001 RES ENGR GODWIN, JAMES PROJ RMC - 615588001 HWY FM0148 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 254,994.00 REPORT DATE 01/06/2009 10.29.41 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-88-001 RMC - 615588001 18 FM0148 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0760 DITCH CLEAN/RESHAPING(CU YD CY 19,152.000 534.000 12.000 6,408.00 IN VEHICLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,408.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,378.88