1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080201 MGR.NO. 303 PAGE 001 CONT 6173 SEC 35 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617335001 HWY IH0020 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 271,840.00 REPORT DATE 11/25/2008 16.10.32 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD MAY 19,2008 TO NOV 03,2008 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2008 TIME COMPUTED FROM MAY 26, 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 = 51 185 18 167 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SAT IS FREE DAY-CONTRACTOR WORKED TOTAL DAYS ALLOWED = 51 2 1 SUNDAY DATE WORK COMPLETED 11/03/08 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 19 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 188 19 169 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 SAT IS FREE DAY-CONTRACTOR WORKED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080201 MGR.NO. 303 PAGE 001 CONT 6173 SEC 35 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617335001 HWY IH0020 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 271,840.00 REPORT DATE 11/25/2008 16.10.32 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD MAY 19,2008 TO NOV 03,2008 EST NO 008 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6173-35-001 PROJECT RMC - 617335001 HIGHWAY IH0020 0LIMITS- INTERSTATE HIGHWAYS IN SOUTH TARRANT COUNTY 0TYPE OF WORK- RIGHT-OF-WAY MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 INTERSTATE MOWING IN SOUTH TARRANT COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0730 FULL-WIDTH MOWING AC 8,445.000 8,445.000 32.000 270,240.00 0085 0730 SPOT MOWING AC 50.000 0.000 32.000 .00 0 SUBTOTAL BID ITEMS $ 270,240.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 270,240.00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-35-001 $ 270,240.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080201 MGR.NO. 303 PAGE 001 CONT 6173 SEC 35 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617335001 HWY IH0020 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 271,840.00 REPORT DATE 11/25/2008 16.10.32 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD MAY 19,2008 TO NOV 03,2008 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSTATE HIGHWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.20 DATE COMPLETED NOV 3 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-35-001 RMC - 617335001 02 IH0020 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,445.000 8,445.000 32.000 270,240.00 0 SUBTOTAL BID ITEMS $ 270,240.00 0 CONTRACT TOTAL ALL ITEMS $ 270,240.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080201 MGR.NO. 303 PAGE 001 CONT 6173 SEC 35 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617335001 HWY IH0020 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 271,840.00 REPORT DATE 11/25/2008 16.10.32 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD MAY 19,2008 TO NOV 03,2008 EST NO 008 & 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 ********************************************************************************************************************************** 220 RMC - 617335001 6173-35-001 270,240.00 .00 270,240.00 .00 .00 270,240.00 264,224.00 6,016.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 270,240.00 .00 270,240.00 .00 .00 270,240.00 264,224.00 6,016.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1080201 MGR.NO. 303 PAGE 001 CONT 6173 SEC 35 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617335001 HWY IH0020 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 271,840.00 REPORT DATE 11/25/2008 16.10.32 CONTRACTOR METRO-TEX UTILITIES, INC. 10642 EST PERIOD MAY 19,2008 TO NOV 03,2008 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-35-001 RMC - 617335001 02 IH0020 TARRANT -LIMITS - INTERSTATE HIGHWAYS IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 8,445.000 188.000 32.000 6,016.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,016.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 270,240.00