1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084018 MGR.NO. 009 PAGE 001 CONT 6171 SEC 31 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617131001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 311,000.00 REPORT DATE 10/29/2009 10.50.22 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 INC. 13083 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2009 TIME COMPUTED FROM MAR 25, 2009 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 = 365 190 190 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 221 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 31 1 ----- ----- ----- 221 221 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084018 MGR.NO. 009 PAGE 001 CONT 6171 SEC 31 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617131001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 311,000.00 REPORT DATE 10/29/2009 10.50.22 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 INC. 13083 DIST. 18 COUNTY ELLIS CONTROL 6171-31-001 PROJECT RMC - 617131001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DRAINAGE SYSTEM CLEANING 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 DRAINAGE SYSTEM CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0480 CLEAN EXIST CULVS EA 200.000 0.000 185.000 .00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 45,000.000 10,265.000 2.100 21,556.50 0070 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,000.000 0.000 24.000 .00 0075 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 2,000.000 0.000 24.000 .00 0080 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 1,000.000 0.000 31.000 .00 0085 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 500.000 0.000 36.000 .00 0090 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 2,000.000 0.000 3.250 .00 0095 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 2,000.000 0.000 4.000 .00 0100 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 1,000.000 0.000 6.250 .00 0105 0764 STORM SEWER CLEAN (PIPE)(43" TO 48") LF 1,000.000 0.000 7.750 .00 0110 0764 STORM SEWER CLEAN (PIPE)(49" TO 60") LF 500.000 0.000 12.000 .00 0 SUBTOTAL BID ITEMS $ 21,556.50 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 21,556.50 0 TOTAL AMOUNT WORK DONE CONTROL 6171-31-001 $ 21,556.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084018 MGR.NO. 009 PAGE 001 CONT 6171 SEC 31 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617131001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 311,000.00 REPORT DATE 10/29/2009 10.50.23 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 INC. 13083 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 25, 2009 WORKING DAYS USED 221 PERCENT COMPLETE 6.93 PERCENT TIME USED 60.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-31-001 RMC - 617131001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 45,000.000 10,265.000 2.100 21,556.50 0 SUBTOTAL BID ITEMS $ 21,556.50 0 CONTRACT TOTAL ALL ITEMS $ 21,556.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084018 MGR.NO. 009 PAGE 001 CONT 6171 SEC 31 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617131001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 311,000.00 REPORT DATE 10/29/2009 10.50.23 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 INC. 13083 ********************************************************************************************************************************** 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 - 617131001 6171-31-001 21,556.50 .00 21,556.50 .00 .00 21,556.50 21,556.50 .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 ********************************************************************************************************************************** 21,556.50 .00 21,556.50 .00 .00 21,556.50 21,556.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6084018 MGR.NO. 009 PAGE 001 CONT 6171 SEC 31 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617131001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 311,000.00 REPORT DATE 10/29/2009 10.50.23 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 INC. 13083 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-31-001 RMC - 617131001 18 IH0045 ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 21,556.50