1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081804 MGR.NO. 006 PAGE 001 CONT 6172 SEC 09 JOB 001 RES ENGR JOHNSON, CHRIS A PROJ RMC - 617209001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 148,477.50 REPORT DATE 12/02/2008 10.39.34 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUL 07,2008 TO NOV 10,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 07, 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 = 200 117 117 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 11/10/08 3 1 DAYS CHARGED TO DATE = 127 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 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 127 127 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081804 MGR.NO. 006 PAGE 001 CONT 6172 SEC 09 JOB 001 RES ENGR JOHNSON, CHRIS A PROJ RMC - 617209001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 148,477.50 REPORT DATE 12/02/2008 10.39.34 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUL 07,2008 TO NOV 10,2008 EST NO 005 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6172-09-001 PROJECT RMC - 617209001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS IN THE KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DELINEATOR & OBJECT MARKERS 0 0005 PREPARED BY DAVID JOUBERT 0 0055 DEL & OBJ MARKER ASSM INSTL/UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 3,375.000 1,915.000 21.500 41,172.50 0065 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 2,125.000 3,152.000 10.000 31,520.00 0070 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF3 EA 200.000 196.000 10.000 1,960.00 0075 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 1,375.000 1,446.000 10.000 14,460.00 0080 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1,600.000 2,544.000 21.500 54,696.00 0085 0658 INSTL OM ASSM (OM-3L)(TWT)WP EA 210.000 0.000 21.500 .00 0 SUBTOTAL BID ITEMS $ 143,808.50 0 TOTAL AMOUNT WORK DONE DEL & OBJ MARKER ASSM INSTL/UPGRADE $ 143,808.50 0 TOTAL AMOUNT WORK DONE CONTROL 6172-09-001 $ 143,808.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081804 MGR.NO. 006 PAGE 001 CONT 6172 SEC 09 JOB 001 RES ENGR JOHNSON, CHRIS A PROJ RMC - 617209001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 148,477.50 REPORT DATE 12/02/2008 10.39.34 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUL 07,2008 TO NOV 10,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 127 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.50 DATE COMPLETED NOV 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-09-001 RMC - 617209001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 3,375.000 1,915.000 21.500 41,172.50 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 2,125.000 3,152.000 10.000 31,520.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF3 EA 200.000 196.000 10.000 1,960.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 1,375.000 1,446.000 10.000 14,460.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1,600.000 2,544.000 21.500 54,696.00 0 SUBTOTAL BID ITEMS $ 143,808.50 0 CONTRACT TOTAL ALL ITEMS $ 143,808.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081804 MGR.NO. 006 PAGE 001 CONT 6172 SEC 09 JOB 001 RES ENGR JOHNSON, CHRIS A PROJ RMC - 617209001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 148,477.50 REPORT DATE 12/02/2008 10.39.34 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUL 07,2008 TO NOV 10,2008 EST NO 005 & 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 ********************************************************************************************************************************** 130 RMC - 617209001 6172-09-001 143,808.50 .00 143,808.50 .00 .00 143,808.50 140,308.50 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,808.50 .00 143,808.50 .00 .00 143,808.50 140,308.50 3,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5081804 MGR.NO. 006 PAGE 001 CONT 6172 SEC 09 JOB 001 RES ENGR JOHNSON, CHRIS A PROJ RMC - 617209001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 148,477.50 REPORT DATE 12/02/2008 10.39.34 CONTRACTOR TERRY JONES SERVICES, INC. 7005 EST PERIOD JUL 07,2008 TO NOV 10,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-09-001 RMC - 617209001 18 IH0020 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN THE KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0658 INSTL DEL ASSM (D-SW)SZ EA 2,125.000 350.000 10.000 3,500.00 1(RCR)GF2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,808.50