1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10091841 MGR.NO. 007 PAGE 001 CONT 6204 SEC 97 JOB 001 RES ENGR HUDSPETH, JOHN PROJ EMC - 620497001 HWY SH0005 2205 S SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 149,900.00 REPORT DATE 01/05/2010 08.16.44 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD OCT 29,2009 TO DEC 10,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2009 TIME COMPUTED FROM OCT 29, 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 = 21 33 23 10 BROUGHT FORWARD ADDL DAYS GRANTED = 12 DEC 09 1 1 TOTAL DAYS ALLOWED = 33 2 1 RAIN DATE WORK COMPLETED 12/10/09 3 1 DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 43 29 14 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10091841 MGR.NO. 007 PAGE 001 CONT 6204 SEC 97 JOB 001 RES ENGR HUDSPETH, JOHN PROJ EMC - 620497001 HWY SH0005 2205 S SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 149,900.00 REPORT DATE 01/05/2010 08.16.45 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD OCT 29,2009 TO DEC 10,2009 EST NO 003 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6204-97-001 PROJECT EMC - 620497001 HIGHWAY SH0005 0LIMITS- SH 5 AT EAST FORK TRINITY RIVER COLLIN COUNTY 0TYPE OF WORK- EMERGENCY BRIDGE, COLUMN, CAP & DEBRIS 0 0005 PREPARED BY JOHN HUDSPETH 0 0055 EMERGENCY BRIDE COLUMN, CAP, DEBRIS 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 1.000 149,900.000 149,900.00 0061 9001*CHANGE IN WORK LS 1.000 1.000 58,300.000 58,300.00 0 SUBTOTAL BID ITEMS $ 208,200.00 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDE COLUMN, CAP, DEBRIS $ 208,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6204-97-001 $ 208,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10091841 MGR.NO. 007 PAGE 001 CONT 6204 SEC 97 JOB 001 RES ENGR HUDSPETH, JOHN PROJ EMC - 620497001 HWY SH0005 2205 S SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 149,900.00 REPORT DATE 01/05/2010 08.16.45 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD OCT 29,2009 TO DEC 10,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 5 AT EAST FORK TRINITY RIVER 0 COLLIN COUNTY DATE WORK BEGAN OCT 29, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.80 DATE COMPLETED DEC 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-97-001 EMC - 620497001 18 SH0005 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 REPAIR TO STRUCTURE LS 1.000 1.000 149,900.000 149,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CHANGE IN WORK LS 1.000 1.000 58,300.000 58,300.00 0 SUBTOTAL BID ITEMS $ 208,200.00 0 CONTRACT TOTAL ALL ITEMS $ 208,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10091841 MGR.NO. 007 PAGE 001 CONT 6204 SEC 97 JOB 001 RES ENGR HUDSPETH, JOHN PROJ EMC - 620497001 HWY SH0005 2205 S SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 149,900.00 REPORT DATE 01/05/2010 08.16.45 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD OCT 29,2009 TO DEC 10,2009 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 EMC - 620497001 6204-97-001 208,200.00 .00 208,200.00 .00 .00 208,200.00 .00 208,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 208,200.00 .00 208,200.00 .00 .00 208,200.00 .00 208,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10091841 MGR.NO. 007 PAGE 001 CONT 6204 SEC 97 JOB 001 RES ENGR HUDSPETH, JOHN PROJ EMC - 620497001 HWY SH0005 2205 S SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 149,900.00 REPORT DATE 01/05/2010 08.16.45 CONTRACTOR IOWA BRIDGE & CULVERT, LC 10105 EST PERIOD OCT 29,2009 TO DEC 10,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-97-001 EMC - 620497001 18 SH0005 COLLIN -LIMITS - SH 5 AT EAST FORK TRINITY RIVER COLLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 9054 REPAIR TO STRUCTURE LS 1.000 1.000 149,900.000 149,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* CHANGE IN WORK LS 0.000 1.000 58,300.000 58,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 208,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 208,200.00