1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12064024 MGR.NO. 305 PAGE 001 CONT 6150 SEC 50 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 615050001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 575,016.00 REPORT DATE 07/10/2009 08.54.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD MAY 17,2007 TO NOV 19,2008 EST NO 020 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2007 TIME COMPUTED FROM MAY 24, 2007 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 = 86 534 78 456 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 86 2 1 SUNDAY DATE WORK COMPLETED 11/19/08 3 1 DAYS CHARGED TO DATE = 88 4 1 ASSESSED LIQ DAMAGES = 2 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 2 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ 1,200.00 10 1 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 - - - - ----- ----- ----- 553 88 465 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TOO WET 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12064024 MGR.NO. 305 PAGE 001 CONT 6150 SEC 50 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 615050001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 575,016.00 REPORT DATE 07/10/2009 08.54.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD MAY 17,2007 TO NOV 19,2008 EST NO 020 & FINAL INC. 13721 DIST. 02 COUNTY HOOD CONTROL 6150-50-001 PROJECT RMC - 615050001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS IN HOOD, SOMERVELL AND ERATH COUNTIES 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH659.290 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 MOWING IN HOOD, SOMERVELL, AND ERATH COUNTIES 0075 PREPARED BY: KRISTIE WOODS 0 0080 0730 FULL-WIDTH MOWING AC 19,976.000 19,387.000 28.500 552,529.50 0085 0730 SPOT MOWING AC 200.000 0.000 28.500 .00 0 SUBTOTAL BID ITEMS $ 552,529.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000776 LIQUIDATE DAMAGES LS 8.000 600.000 -4,800.00 0 0095 00000000776 LIQUIDATED DAMAGES LS 2.000 600.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0100 9000*CREDIT TO COVER LIQUIDATED DAMAGES LS 2.000 2.000 600.000 1,200.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 553,729.50 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -6,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-50-001 $ 553,729.50 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6150-50-001 $ -6,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12064024 MGR.NO. 305 PAGE 001 CONT 6150 SEC 50 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 615050001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 575,016.00 REPORT DATE 07/10/2009 08.54.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD MAY 17,2007 TO NOV 19,2008 EST NO 020 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOOD, 0 SOMERVELL AND ERATH COUNTIES DATE WORK BEGAN MAY 17, 2007 WORKING DAYS USED 88 PERCENT COMPLETE 100.00 PERCENT TIME USED 102.30 DATE COMPLETED NOV 19 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-50-001 RMC - 615050001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 19,976.000 19,387.000 28.500 552,529.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CREDIT TO COVER LIQUIDATED DAMAGES LS 2.000 2.000 600.000 1,200.00 0 SUBTOTAL BID ITEMS $ 553,729.50 0 CONTRACT TOTAL ALL ITEMS $ 553,729.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 LIQUIDATED DAMAGES LS 2.000 600.000 -1,200.00 0 00000000776 LIQUIDATE DAMAGES LS 8.000 600.000 -4,800.00 0 TOTAL SPECIAL DEDUCTIONS $ -6,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -6,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12064024 MGR.NO. 305 PAGE 001 CONT 6150 SEC 50 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 615050001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 575,016.00 REPORT DATE 07/10/2009 08.54.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD MAY 17,2007 TO NOV 19,2008 EST NO 020 & FINAL INC. 13721 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 112 RMC - 615050001 6150-50-001 553,729.50 .00 553,729.50 6,000.00 1,200.00 546,529.50 546,529.50 .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 ********************************************************************************************************************************** 553,729.50 .00 553,729.50 6,000.00 1,200.00 546,529.50 546,529.50 .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 12064024 MGR.NO. 305 PAGE 001 CONT 6150 SEC 50 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 615050001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 575,016.00 REPORT DATE 07/10/2009 08.54.44 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD MAY 17,2007 TO NOV 19,2008 EST NO 020 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-50-001 RMC - 615050001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS IN HOOD, SOMERVELL AND ERATH COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 553,729.50