1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070201 MGR.NO. 305 PAGE 001 CONT 6167 SEC 26 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616726001 HWY SH0006 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 53,995.21 REPORT DATE 04/05/2008 12.53.16 CONTRACTOR VICTOR H. HERNANDEZ, JR. 13460 EST PERIOD JAN 11,2008 TO MAR 27,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 11, 2008 TIME COMPUTED FROM JAN 18, 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 = 49 50 26 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 49 2 1 SUNDAY DATE WORK COMPLETED 03/27/08 3 1 RAIN DAYS CHARGED TO DATE = 41 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 - 0 ----- ----- ----- 77 41 36 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070201 MGR.NO. 305 PAGE 001 CONT 6167 SEC 26 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616726001 HWY SH0006 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 53,995.21 REPORT DATE 04/05/2008 12.53.16 CONTRACTOR VICTOR H. HERNANDEZ, JR. 13460 EST PERIOD JAN 11,2008 TO MAR 27,2008 EST NO 003 & FINAL DIST. 02 COUNTY ERATH CONTROL 6167-26-001 PROJECT RMC - 616726001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN ERATH, HOOD, AND SOMERVELL COUNTIES 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0050 TREE TRIMMING AND BRUSH REMOVAL NET LENGTH 48.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TREE TRIM/BRUSH REMV IN ERATH, HOOD, SOMERVELL CO. 0075 PREPARED BY: KRISTIE WOODS 0 0080 0752 TREE TRIMMING/BRUSH REMOVAL MI 47.580 47.580 1,134.830 53,995.21 0 SUBTOTAL BID ITEMS $ 53,995.21 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 53,995.21 0 TOTAL AMOUNT WORK DONE CONTROL 6167-26-001 $ 53,995.21 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070201 MGR.NO. 305 PAGE 001 CONT 6167 SEC 26 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616726001 HWY SH0006 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 53,995.21 REPORT DATE 04/05/2008 12.53.16 CONTRACTOR VICTOR H. HERNANDEZ, JR. 13460 EST PERIOD JAN 11,2008 TO MAR 27,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ERATH, HOOD, AND 0 SOMERVELL COUNTIES DATE WORK BEGAN JAN 11, 2008 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.60 DATE COMPLETED MAR 27 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-26-001 RMC - 616726001 02 SH0006 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 47.580 47.580 1,134.830 53,995.21 0 SUBTOTAL BID ITEMS $ 53,995.21 0 CONTRACT TOTAL ALL ITEMS $ 53,995.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070201 MGR.NO. 305 PAGE 001 CONT 6167 SEC 26 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616726001 HWY SH0006 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 53,995.21 REPORT DATE 04/05/2008 12.53.16 CONTRACTOR VICTOR H. HERNANDEZ, JR. 13460 EST PERIOD JAN 11,2008 TO MAR 27,2008 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 ********************************************************************************************************************************** 73 RMC - 616726001 6167-26-001 53,995.21 .00 53,995.21 .00 .00 53,995.21 30,515.58 23,479.63 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 53,995.21 .00 53,995.21 .00 .00 53,995.21 30,515.58 23,479.63 ---------------------------------------------------------------------------------------------------------------------------------- 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 12070201 MGR.NO. 305 PAGE 001 CONT 6167 SEC 26 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616726001 HWY SH0006 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 53,995.21 REPORT DATE 04/05/2008 12.53.17 CONTRACTOR VICTOR H. HERNANDEZ, JR. 13460 EST PERIOD JAN 11,2008 TO MAR 27,2008 EST NO 003 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-26-001 RMC - 616726001 02 SH0006 ERATH -LIMITS - VARIOUS ROADWAYS IN ERATH, HOOD, AND SOMERVELL COUNTIES ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00752 TREE TRIMMING/BRUSH REMOVAL MI 47.580 20.690 1,134.830 23,479.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,479.63 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,995.21