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 05/13/2010 15.12.48 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAR 25,2009 TO MAY 06,2010 EST NO 015 & FINAL 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 = 365 402 402 0 BROUGHT FORWARD ADDL DAYS GRANTED = 160 MAY 10 1 1 TOTAL DAYS ALLOWED = 525 2 1 DATE WORK COMPLETED 05/06/10 3 1 DAYS CHARGED TO DATE = 407 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 408 407 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 05/13/2010 15.12.48 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAR 25,2009 TO MAY 06,2010 EST NO 015 & FINAL 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 49.000 185.000 9,065.00 0065 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 45,000.000 34,335.000 2.100 72,103.50 0070 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,000.000 35.000 24.000 840.00 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 2,000.000 330.000 3.250 1,072.50 0095 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 2,000.000 62.000 4.000 248.00 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 $ 83,329.00 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 83,329.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-31-001 $ 83,329.00 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 05/13/2010 15.12.49 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAR 25,2009 TO MAY 06,2010 EST NO 015 & FINAL INC. 13083 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 25, 2009 WORKING DAYS USED 407 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.50 DATE COMPLETED MAY 6 2010 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($) ($) -0480 CLEAN EXIST CULVS EA 200.000 49.000 185.000 9,065.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 45,000.000 34,335.000 2.100 72,103.50 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 2,000.000 35.000 24.000 840.00 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 2,000.000 330.000 3.250 1,072.50 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 2,000.000 62.000 4.000 248.00 0 SUBTOTAL BID ITEMS $ 83,329.00 0 CONTRACT TOTAL ALL ITEMS $ 83,329.00 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 05/13/2010 15.12.49 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAR 25,2009 TO MAY 06,2010 EST NO 015 & FINAL 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 83,329.00 .00 83,329.00 .00 .00 83,329.00 83,329.00 .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 ********************************************************************************************************************************** 83,329.00 .00 83,329.00 .00 .00 83,329.00 83,329.00 .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 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 05/13/2010 15.12.49 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD MAR 25,2009 TO MAY 06,2010 EST NO 015 & FINAL 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 - $ 83,329.00