1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081809 MGR.NO. 001 PAGE 001 CONT 6171 SEC 15 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 617115001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 62,160.00 REPORT DATE 06/03/2008 12.24.45 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 25,2008 TO MAY 22,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2008 TIME COMPUTED FROM MAR 25, 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 = 7 37 3 34 BROUGHT FORWARD ADDL DAYS GRANTED = 5 MAY 08 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 12 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 05/22/08 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 6 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 59 6 53 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081809 MGR.NO. 001 PAGE 001 CONT 6171 SEC 15 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 617115001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 62,160.00 REPORT DATE 06/03/2008 12.24.45 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 25,2008 TO MAY 22,2008 EST NO 004 & FINAL DIST. 18 COUNTY NAVARRO CONTROL 6171-15-001 PROJECT RMC - 617115001 HIGHWAY IH0045 0LIMITS- 7/10 MILE SOUTH OF 15TH STREET OVERPASS IN NAVARRO COUNTY MAINTENANCE SECTION 0TYPE OF WORK- RAISING AND UNDERSEALING CONCRETE SLABS 0 0005 ESTIMATE PREPARED BY GEORGE COPPOCK 0 0055 RAISING & UNDERSEALING CONC SLABS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 14,800.000 12,070.000 4.200 50,694.00 0 SUBTOTAL BID ITEMS $ 50,694.00 0 TOTAL AMOUNT WORK DONE RAISING & UNDERSEALING CONC SLABS $ 50,694.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-15-001 $ 50,694.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081809 MGR.NO. 001 PAGE 001 CONT 6171 SEC 15 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 617115001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 62,160.00 REPORT DATE 06/03/2008 12.24.45 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 25,2008 TO MAY 22,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - 7/10 MILE SOUTH OF 15TH STREET OVERPASS 0 IN NAVARRO COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 25, 2008 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED MAY 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-15-001 RMC - 617115001 18 IH0045 NAVARRO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -3043 RAISING & UNDERSEALING CONCRETE SLABS LB 14,800.000 12,070.000 4.200 50,694.00 0 SUBTOTAL BID ITEMS $ 50,694.00 0 CONTRACT TOTAL ALL ITEMS $ 50,694.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081809 MGR.NO. 001 PAGE 001 CONT 6171 SEC 15 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 617115001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 62,160.00 REPORT DATE 06/03/2008 12.24.45 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 25,2008 TO MAY 22,2008 EST NO 004 & 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 - 617115001 6171-15-001 50,694.00 .00 50,694.00 .00 .00 50,694.00 30,996.00 19,698.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 50,694.00 .00 50,694.00 .00 .00 50,694.00 30,996.00 19,698.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2081809 MGR.NO. 001 PAGE 001 CONT 6171 SEC 15 JOB 001 RES ENGR COPPOCK, GEORGE PROJ RMC - 617115001 HWY IH0045 100 SW CR 1000 CORSICANA CNTY NAVARRO DIST 18 CONTRACT PRICE $ 62,160.00 REPORT DATE 06/03/2008 12.24.46 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 25,2008 TO MAY 22,2008 EST NO 004 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-15-001 RMC - 617115001 18 IH0045 NAVARRO -LIMITS - 7/10 MILE SOUTH OF 15TH STREET OVERPASS IN NAVARRO COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 03043 RAISING & UNDERSEALING LB 14,800.000 4,690.000 4.200 19,698.00 CONCRETE SLABS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,698.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 50,694.00