1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081840 MGR.NO. 004 PAGE 001 CONT 6177 SEC 21 JOB 001 RES ENGR ELSOM, CLAUD PROJ EMC - 617721001 HWY FM0428 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,100,651.39 REPORT DATE 09/26/2008 08.54.07 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD APR 02,2008 TO SEP 22,2008 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2008 TIME COMPUTED FROM APR 02, 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 = 65 152 64 88 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 65 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/22/08 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 64 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 450 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 174 64 110 3 SATURDAY 3 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081840 MGR.NO. 004 PAGE 001 CONT 6177 SEC 21 JOB 001 RES ENGR ELSOM, CLAUD PROJ EMC - 617721001 HWY FM0428 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,100,651.39 REPORT DATE 09/26/2008 08.54.07 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD APR 02,2008 TO SEP 22,2008 EST NO 006 & FINAL DIST. 18 COUNTY DENTON CONTROL 6177-21-001 PROJECT EMC - 617721001 HIGHWAY FM0428 0LIMITS- CLEAR CREEK BRIDGE 0.297 MILES SOUTH OF CLEAR CREEK BRIDGE 0TYPE OF WORK- CONSTRUCT TIE-BACK RETAINING WALL 0 0005 PREPARED BY DENTON AREA OFFICE 0 0055 TIE-BACK RETAINING WALL NET LENGTH 0.099 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9066 SITE IMPROVEMENT WORK LS 1.000 1.000 1,100,651.390 1,100,651.39 0 SUBTOTAL BID ITEMS $ 1,100,651.39 0 TOTAL AMOUNT WORK DONE TIE-BACK RETAINING WALL $ 1,100,651.39 0 TOTAL AMOUNT WORK DONE CONTROL 6177-21-001 $ 1,100,651.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081840 MGR.NO. 004 PAGE 001 CONT 6177 SEC 21 JOB 001 RES ENGR ELSOM, CLAUD PROJ EMC - 617721001 HWY FM0428 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,100,651.39 REPORT DATE 09/26/2008 08.54.07 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD APR 02,2008 TO SEP 22,2008 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - CLEAR CREEK BRIDGE 0 0.297 MILES SOUTH OF CLEAR CREEK BRIDGE DATE WORK BEGAN APR 2 , 2008 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED SEP 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-21-001 EMC - 617721001 18 FM0428 DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9066 SITE IMPROVEMENT WORK LS 1.000 1.000 1,100,651.390 1,100,651.39 0 SUBTOTAL BID ITEMS $ 1,100,651.39 0 CONTRACT TOTAL ALL ITEMS $ 1,100,651.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081840 MGR.NO. 004 PAGE 001 CONT 6177 SEC 21 JOB 001 RES ENGR ELSOM, CLAUD PROJ EMC - 617721001 HWY FM0428 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,100,651.39 REPORT DATE 09/26/2008 08.54.07 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD APR 02,2008 TO SEP 22,2008 EST NO 006 & 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 ********************************************************************************************************************************** 61 EMC - 617721001 6177-21-001 1,100,651.39 .00 1,100,651.39 .00 .00 1,100,651.39 1,045,618.82 55,032.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,100,651.39 .00 1,100,651.39 .00 .00 1,100,651.39 1,045,618.82 55,032.57 ---------------------------------------------------------------------------------------------------------------------------------- 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 3081840 MGR.NO. 004 PAGE 001 CONT 6177 SEC 21 JOB 001 RES ENGR ELSOM, CLAUD PROJ EMC - 617721001 HWY FM0428 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,100,651.39 REPORT DATE 09/26/2008 08.54.07 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD APR 02,2008 TO SEP 22,2008 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-21-001 EMC - 617721001 18 FM0428 DENTON -LIMITS - CLEAR CREEK BRIDGE 0.297 MILES SOUTH OF CLEAR CREEK BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9066 SITE IMPROVEMENT WORK LS 1.000 0.050 1,100,651.390 55,032.57 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,032.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,100,651.39