1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081810 MGR.NO. 009 PAGE 001 CONT 6171 SEC 32 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617132001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 115,800.00 REPORT DATE 12/04/2009 10.30.29 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 20,2008 TO OCT 01,2009 EST NO 018 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2008 TIME COMPUTED FROM MAY 22, 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 = 365 499 497 2 BROUGHT FORWARD ADDL DAYS GRANTED = 132 OCT 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 497 DATE WORK COMPLETED 10/01/09 DAYS CHARGED TO DATE = 497 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 500 497 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081810 MGR.NO. 009 PAGE 001 CONT 6171 SEC 32 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617132001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 115,800.00 REPORT DATE 12/04/2009 10.30.30 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 20,2008 TO OCT 01,2009 EST NO 018 & FINAL SERVICES, INC. 13080 DIST. 18 COUNTY ELLIS CONTROL 6171-32-001 PROJECT RMC - 617132001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REMOVAL AND DISPOSAL OF DRIFTWOOD 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 REMOVAL AND DISPOSAL OF DRIFTWOOD NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,000.000 4,048.000 28.950 117,189.60 0060 7126 ADJ EST QUANTITY TO DATE 4,048.000 0 SUBTOTAL BID ITEMS $ 117,189.60 0 TOTAL AMOUNT WORK DONE REMOVAL AND DISPOSAL OF DRIFTWOOD $ 117,189.60 0 TOTAL AMOUNT WORK DONE CONTROL 6171-32-001 $ 117,189.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081810 MGR.NO. 009 PAGE 001 CONT 6171 SEC 32 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617132001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 115,800.00 REPORT DATE 12/04/2009 10.30.30 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 20,2008 TO OCT 01,2009 EST NO 018 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 20, 2008 WORKING DAYS USED 497 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-32-001 RMC - 617132001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,000.000 4,048.000 28.950 117,189.60 7126 ADJ EST QUANTITY TO DATE 4,048.000 0 SUBTOTAL BID ITEMS $ 117,189.60 0 CONTRACT TOTAL ALL ITEMS $ 117,189.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081810 MGR.NO. 009 PAGE 001 CONT 6171 SEC 32 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617132001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 115,800.00 REPORT DATE 12/04/2009 10.30.30 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 20,2008 TO OCT 01,2009 EST NO 018 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************************** 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 - 617132001 6171-32-001 117,189.60 .00 117,189.60 .00 .00 117,189.60 115,800.00 1,389.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,189.60 .00 117,189.60 .00 .00 117,189.60 115,800.00 1,389.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 2081810 MGR.NO. 009 PAGE 001 CONT 6171 SEC 32 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 617132001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 115,800.00 REPORT DATE 12/04/2009 10.30.30 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD MAY 20,2008 TO OCT 01,2009 EST NO 018 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-32-001 RMC - 617132001 18 IH0045 ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7126 REML & DISPL DRIFTWOOD & CY 4,000.000 48.000 28.950 1,389.60 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,389.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,189.60