1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071803 MGR.NO. 008 PAGE 001 CONT 6166 SEC 49 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616649001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 297,000.00 REPORT DATE 10/02/2008 11.04.13 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD DEC 19,2007 TO SEP 30,2008 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2007 TIME COMPUTED FROM DEC 19, 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 = 730 257 257 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 287 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 ----- ----- ----- 287 287 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071803 MGR.NO. 008 PAGE 001 CONT 6166 SEC 49 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616649001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 297,000.00 REPORT DATE 10/02/2008 11.04.13 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD DEC 19,2007 TO SEP 30,2008 EST NO 010 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6166-49-001 PROJECT RMC - 616649001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION 0TYPE OF WORK- CLEANING & RESHAPING DITCHES 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 CLEANING & RESHAPING DITCHES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 99,999.000 2.970 296,997.03 0 SUBTOTAL BID ITEMS $ 296,997.03 0 TOTAL AMOUNT WORK DONE CLEANING & RESHAPING DITCHES $ 296,997.03 0 TOTAL AMOUNT WORK DONE CONTROL 6166-49-001 $ 296,997.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071803 MGR.NO. 008 PAGE 001 CONT 6166 SEC 49 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616649001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 297,000.00 REPORT DATE 10/02/2008 11.04.13 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD DEC 19,2007 TO SEP 30,2008 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL 0 MAINTENANCE SECTION DATE WORK BEGAN DEC 19, 2007 WORKING DAYS USED 287 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.30 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-49-001 RMC - 616649001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 100,000.000 99,999.000 2.970 296,997.03 0 SUBTOTAL BID ITEMS $ 296,997.03 0 CONTRACT TOTAL ALL ITEMS $ 296,997.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071803 MGR.NO. 008 PAGE 001 CONT 6166 SEC 49 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616649001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 297,000.00 REPORT DATE 10/02/2008 11.04.13 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD DEC 19,2007 TO SEP 30,2008 EST NO 010 & 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 ********************************************************************************************************************************** 199 RMC - 616649001 6166-49-001 296,997.03 .00 296,997.03 .00 .00 296,997.03 247,597.02 49,400.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 296,997.03 .00 296,997.03 .00 .00 296,997.03 247,597.02 49,400.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 11071803 MGR.NO. 008 PAGE 001 CONT 6166 SEC 49 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616649001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 297,000.00 REPORT DATE 10/02/2008 11.04.13 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD DEC 19,2007 TO SEP 30,2008 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-49-001 RMC - 616649001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0760 DITCH CLEANING AND RESHAPING LF 100,000.000 16,633.000 2.970 49,400.01 (FOOT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,400.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 296,997.03