1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081802 MGR.NO. 007 PAGE 001 CONT 6173 SEC 68 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617368001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 145,325.00 REPORT DATE 10/03/2008 08.11.47 CONTRACTOR GOTECK ENTERPRISES, LLC 13506 EST PERIOD JUL 09,2008 TO SEP 30,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2008 TIME COMPUTED FROM JUL 09, 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 = 30 54 34 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 09/30/08 3 1 RAIN DAYS CHARGED TO DATE = 51 4 1 ASSESSED LIQ DAMAGES = 21 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 21 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ 8,400.00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 84 51 33 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081802 MGR.NO. 007 PAGE 001 CONT 6173 SEC 68 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617368001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 145,325.00 REPORT DATE 10/03/2008 08.11.48 CONTRACTOR GOTECK ENTERPRISES, LLC 13506 EST PERIOD JUL 09,2008 TO SEP 30,2008 EST NO 003 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6173-68-001 PROJECT RMC - 617368001 HIGHWAY US0380 0LIMITS- VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CURB REPAIR AND INLET REPAIR 0 0050 CURB REPAIR AND INLET REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY CEASON CLEMENS 0 0075 0104 REMOVING CONC (CURB AND GUTTER) LF 7,355.000 7,355.000 5.000 36,775.00 0080 0479 ADJ MANHS & INLETS EA 5.000 5.000 7,000.000 35,000.00 0085 0529 CONC CURB & GUTTER (SPECIAL) LF 7,355.000 7,355.000 10.000 73,550.00 0 SUBTOTAL BID ITEMS $ 145,325.00 0 TOTAL AMOUNT WORK DONE CURB REPAIR AND INLET REPAIR $ 145,325.00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-68-001 $ 145,325.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081802 MGR.NO. 007 PAGE 001 CONT 6173 SEC 68 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617368001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 145,325.00 REPORT DATE 10/03/2008 08.11.48 CONTRACTOR GOTECK ENTERPRISES, LLC 13506 EST PERIOD JUL 09,2008 TO SEP 30,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN JUL 9 , 2008 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 170.00 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-68-001 RMC - 617368001 18 US0380 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 7,355.000 7,355.000 5.000 36,775.00 0479 ADJ MANHS & INLETS EA 5.000 5.000 7,000.000 35,000.00 0529 CONC CURB & GUTTER (SPECIAL) LF 7,355.000 7,355.000 10.000 73,550.00 0 SUBTOTAL BID ITEMS $ 145,325.00 0 CONTRACT TOTAL ALL ITEMS $ 145,325.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081802 MGR.NO. 007 PAGE 001 CONT 6173 SEC 68 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617368001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 145,325.00 REPORT DATE 10/03/2008 08.11.48 CONTRACTOR GOTECK ENTERPRISES, LLC 13506 EST PERIOD JUL 09,2008 TO SEP 30,2008 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 ********************************************************************************************************************************** 43 RMC - 617368001 6173-68-001 145,325.00 .00 145,325.00 .00 8,400.00 136,925.00 72,530.00 64,395.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,325.00 .00 145,325.00 .00 8,400.00 136,925.00 72,530.00 64,395.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081802 MGR.NO. 007 PAGE 001 CONT 6173 SEC 68 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617368001 HWY US0380 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 145,325.00 REPORT DATE 10/03/2008 08.11.48 CONTRACTOR GOTECK ENTERPRISES, LLC 13506 EST PERIOD JUL 09,2008 TO SEP 30,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-68-001 RMC - 617368001 18 US0380 COLLIN -LIMITS - VARIOUS LOCATIONS IN COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0104 REMOVING CONC (CURB AND LF 7,355.000 4,653.000 5.000 23,265.00 GUTTER) 85 0529 CONC CURB & GUTTER (SPECIAL) LF 7,355.000 4,793.000 10.000 47,930.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,195.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,325.00