1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074015 MGR.NO. 001 PAGE 001 CONT 6157 SEC 23 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615723001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 121,717.84 REPORT DATE 09/02/2009 13.06.28 CONTRACTOR FARMER'S CUSTOM MOWING 13261 EST PERIOD JUL 02,2007 TO JUN 30,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2007 TIME COMPUTED FROM JUL 02, 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 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 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074015 MGR.NO. 001 PAGE 001 CONT 6157 SEC 23 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615723001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 121,717.84 REPORT DATE 09/02/2009 13.06.28 CONTRACTOR FARMER'S CUSTOM MOWING 13261 EST PERIOD JUL 02,2007 TO JUN 30,2009 EST NO 025 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6157-23-001 PROJECT RMC - 615723001 HIGHWAY SH0031 0LIMITS- VARIOUS ROADWAYS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DEBRIS REMOVAL 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 19,203.800 19,518.400 4.950 96,616.08 0060 0735 ADJ EST QUANTITY TO DATE 19,518.400 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,180.000 4,180.000 4.950 20,691.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,149.500 1,149.500 4.950 5,690.03 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 40.000 0.000 6.950 .00 0 SUBTOTAL BID ITEMS $ 122,997.11 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 122,997.11 0 TOTAL AMOUNT WORK DONE CONTROL 6157-23-001 $ 122,997.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074015 MGR.NO. 001 PAGE 001 CONT 6157 SEC 23 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615723001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 121,717.84 REPORT DATE 09/02/2009 13.06.28 CONTRACTOR FARMER'S CUSTOM MOWING 13261 EST PERIOD JUL 02,2007 TO JUN 30,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 2 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-23-001 RMC - 615723001 18 SH0031 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 19,203.800 19,518.400 4.950 96,616.08 0735 ADJ EST QUANTITY TO DATE 19,518.400 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,180.000 4,180.000 4.950 20,691.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,149.500 1,149.500 4.950 5,690.03 0 SUBTOTAL BID ITEMS $ 122,997.11 0 CONTRACT TOTAL ALL ITEMS $ 122,997.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074015 MGR.NO. 001 PAGE 001 CONT 6157 SEC 23 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615723001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 121,717.84 REPORT DATE 09/02/2009 13.06.28 CONTRACTOR FARMER'S CUSTOM MOWING 13261 EST PERIOD JUL 02,2007 TO JUN 30,2009 EST NO 025 & 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 - 615723001 6157-23-001 122,997.11 .00 122,997.11 .00 .00 122,997.11 121,439.84 1,557.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 122,997.11 .00 122,997.11 .00 .00 122,997.11 121,439.84 1,557.27 ---------------------------------------------------------------------------------------------------------------------------------- 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 5074015 MGR.NO. 001 PAGE 001 CONT 6157 SEC 23 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 615723001 HWY SH0031 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 121,717.84 REPORT DATE 09/02/2009 13.06.28 CONTRACTOR FARMER'S CUSTOM MOWING 13261 EST PERIOD JUL 02,2007 TO JUN 30,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-23-001 RMC - 615723001 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 0735 DEBRIS REMOVAL (CNTR MI 19,203.800 314.600 4.950 1,557.27 MEDIANS/MAINLANES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,557.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 122,997.11