1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091842 MGR.NO. 002 PAGE 001 CONT 6200 SEC 99 JOB 001 RES ENGR BOSTIC, MICHAEL PROJ EMC - 620099001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 136,000.00 REPORT DATE 12/03/2009 07.37.06 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD AUG 13,2009 TO NOV 24,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 13, 2009 TIME COMPUTED FROM AUG 13, 2009 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 80 15 65 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 11/24/09 3 1 TEST PERIOD BEGINS DAYS CHARGED TO DATE = 15 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 500 6 1 TEST PERIOD BEGINS 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TEST PERIOD BEGINS TOTAL = $ .00 10 1 TEST PERIOD BEGINS 11 1 TEST PERIOD BEGINS CERTIFIED AS CORRECT AND 12 1 TEST PERIOD BEGINS ONE COPY HAS BEEN GIVEN 13 1 TEST PERIOD BEGINS TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TEST PERIOD BEGINS ---------------------------- 17 1 TEST PERIOD BEGINS AREA/PROJECT ENGINEER 18 1 TEST PERIOD BEGINS 19 1 TEST PERIOD BEGINS 20 1 TEST PERIOD BEGINS 21 1 SATURDAY 22 1 SUNDAY 23 1 END TEST PERIOD 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 104 15 89 3 SATURDAY 4 SUNDAY 0 HOLIDAY 15 TEST PERIOD BEGINS 1 END TEST PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091842 MGR.NO. 002 PAGE 001 CONT 6200 SEC 99 JOB 001 RES ENGR BOSTIC, MICHAEL PROJ EMC - 620099001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 136,000.00 REPORT DATE 12/03/2009 07.37.07 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD AUG 13,2009 TO NOV 24,2009 EST NO 004 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6200-99-001 PROJECT EMC - 620099001 HIGHWAY IH0635 0LIMITS- IH635 @ MACARTHUR DALLAS COUNTY 0TYPE OF WORK- EMERGENCY REM/REP SLAB & CONCRETE BEAM 0 0005 PREPARED BY MAURICE PITTMAN 0 0055 EMERGENCY CONCRETE BEAM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9054 REPAIR TO STRUCTURE LS 1.000 1.000 25,000.000 25,000.00 0065 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 111,000.000 111,000.00 0 SUBTOTAL BID ITEMS $ 136,000.00 0 TOTAL AMOUNT WORK DONE EMERGENCY CONCRETE BEAM $ 136,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6200-99-001 $ 136,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091842 MGR.NO. 002 PAGE 001 CONT 6200 SEC 99 JOB 001 RES ENGR BOSTIC, MICHAEL PROJ EMC - 620099001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 136,000.00 REPORT DATE 12/03/2009 07.37.07 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD AUG 13,2009 TO NOV 24,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH635 @ MACARTHUR 0 DALLAS COUNTY DATE WORK BEGAN AUG 13, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED NOV 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-99-001 EMC - 620099001 18 IH0635 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0788 CONCRETE BEAM REPAIR EA 1.000 1.000 111,000.000 111,000.00 9054 REPAIR TO STRUCTURE LS 1.000 1.000 25,000.000 25,000.00 0 SUBTOTAL BID ITEMS $ 136,000.00 0 CONTRACT TOTAL ALL ITEMS $ 136,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091842 MGR.NO. 002 PAGE 001 CONT 6200 SEC 99 JOB 001 RES ENGR BOSTIC, MICHAEL PROJ EMC - 620099001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 136,000.00 REPORT DATE 12/03/2009 07.37.07 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD AUG 13,2009 TO NOV 24,2009 EST NO 004 & 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 ********************************************************************************************************************************** 57 EMC - 620099001 6200-99-001 136,000.00 .00 136,000.00 .00 .00 136,000.00 .00 136,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 136,000.00 .00 136,000.00 .00 .00 136,000.00 .00 136,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8091842 MGR.NO. 002 PAGE 001 CONT 6200 SEC 99 JOB 001 RES ENGR BOSTIC, MICHAEL PROJ EMC - 620099001 HWY IH0635 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 136,000.00 REPORT DATE 12/03/2009 07.37.07 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD AUG 13,2009 TO NOV 24,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-99-001 EMC - 620099001 18 IH0635 DALLAS -LIMITS - IH635 @ MACARTHUR DALLAS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 111,000.000 111,000.00 60 9054 REPAIR TO STRUCTURE LS 1.000 1.000 25,000.000 25,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 136,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,000.00