1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081803 MGR.NO. 006 PAGE 001 CONT 6173 SEC 04 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 617304001 HWY US0080 2750 S.WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 09/05/2008 14.32.59 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 06,2008 TO AUG 04,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2008 TIME COMPUTED FROM JUN 06, 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 = 730 56 56 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/04/08 3 1 DAYS CHARGED TO DATE = 59 4 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 60 59 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081803 MGR.NO. 006 PAGE 001 CONT 6173 SEC 04 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 617304001 HWY US0080 2750 S.WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 09/05/2008 14.32.59 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 06,2008 TO AUG 04,2008 EST NO 003 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6173-04-001 PROJECT RMC - 617304001 HIGHWAY US0080 0LIMITS- VARIOUS ROADWAYS IN KAUFMAN COUNTY 0TYPE OF WORK- CHANNEL MAINTENANCE 0 0005 PREPARED DAVID JOUBERT 0 0055 CHANNEL MAINTENANCE 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 2,000.000 1,970.240 28.750 56,644.40 0 SUBTOTAL BID ITEMS $ 56,644.40 0 TOTAL AMOUNT WORK DONE CHANNEL MAINTENANCE $ 56,644.40 0 TOTAL AMOUNT WORK DONE CONTROL 6173-04-001 $ 56,644.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081803 MGR.NO. 006 PAGE 001 CONT 6173 SEC 04 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 617304001 HWY US0080 2750 S.WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 09/05/2008 14.32.59 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 06,2008 TO AUG 04,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN KAUFMAN 0 COUNTY DATE WORK BEGAN JUN 6 , 2008 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 8.00 DATE COMPLETED AUG 4 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-04-001 RMC - 617304001 18 US0080 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7126 REML & DISPL DRIFTWOOD & DEBRIS CY 2,000.000 1,970.240 28.750 56,644.40 0 SUBTOTAL BID ITEMS $ 56,644.40 0 CONTRACT TOTAL ALL ITEMS $ 56,644.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081803 MGR.NO. 006 PAGE 001 CONT 6173 SEC 04 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 617304001 HWY US0080 2750 S.WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 09/05/2008 14.32.59 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 06,2008 TO AUG 04,2008 EST NO 003 & 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 - 617304001 6173-04-001 56,644.40 .00 56,644.40 .00 .00 56,644.40 50,863.35 5,781.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,644.40 .00 56,644.40 .00 .00 56,644.40 50,863.35 5,781.05 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081803 MGR.NO. 006 PAGE 001 CONT 6173 SEC 04 JOB 001 RES ENGR JOHNSON, CHRIS A. PROJ RMC - 617304001 HWY US0080 2750 S.WASHINGTON KAUFMAN CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 57,500.00 REPORT DATE 09/05/2008 14.32.59 CONTRACTOR MANN ROBINSON & SON, INC. 6748 EST PERIOD JUN 06,2008 TO AUG 04,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-04-001 RMC - 617304001 18 US0080 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN KAUFMAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7126 REML & DISPL DRIFTWOOD & CY 2,000.000 201.080 28.750 5,781.05 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,781.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,644.40