1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080203 MGR.NO. 305 PAGE 001 CONT 6179 SEC 58 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617958001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 97,062.42 REPORT DATE 12/08/2008 10.31.35 CONTRACTOR PAVECON, LTD. 11988 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 27, 2008 TIME COMPUTED FROM NOV 03, 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 = 16 5 0 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 16 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 NIGHT WORK STARTED ON 11/16/2008 ONE COPY HAS BEEN GIVEN 13 1 NIGHT WORK STARTED ON 11/16/2008 TO THE CONTRACTOR 14 1 NIGHT WORK STARTED ON 11/16/2008 15 1 SATURDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 TOO COLD 21 1 TOO COLD 22 1 23 1 SUNDAY 24 1 25 1 26 1 27 1 WORK ACCEPTED 28 1 WORK ACCEPTED 29 1 WORK ACCEPTED 30 1 WORK ACCEPTED 0 ----- ----- ----- 35 13 22 2 SATURDAY 3 SUNDAY 0 HOLIDAY 3 RAIN 3 NIGHT WORK STARTED ON 11/16/2008 2 TOO COLD 4 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080203 MGR.NO. 305 PAGE 001 CONT 6179 SEC 58 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617958001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 97,062.42 REPORT DATE 12/08/2008 10.31.35 CONTRACTOR PAVECON, LTD. 11988 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 & SM-FIN DIST. 02 COUNTY ERATH CONTROL 6179-58-001 PROJECT RMC - 617958001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN ERATH/HOOD AND SOMERVELL COUNTIES 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0050 CLEANING AND SEALING CRACKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS IN ERATH/HOOD/SOMERVELL/JOHNSON 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 154.300 162.698 629.050 102,345.18 0 SUBTOTAL BID ITEMS $ 102,345.18 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING CRACKS $ 102,345.18 0 TOTAL AMOUNT WORK DONE CONTROL 6179-58-001 $ 102,345.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080203 MGR.NO. 305 PAGE 001 CONT 6179 SEC 58 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617958001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 97,062.42 REPORT DATE 12/08/2008 10.31.35 CONTRACTOR PAVECON, LTD. 11988 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 ERATH/HOOD AND SOMERVELL COUNTIES DATE WORK BEGAN OCT 27, 2008 WORKING DAYS USED 13 PERCENT COMPLETE 99.99 PERCENT TIME USED 81.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-58-001 RMC - 617958001 02 US0377 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 154.300 162.698 629.050 102,345.18 0 SUBTOTAL BID ITEMS $ 102,345.18 0 CONTRACT TOTAL ALL ITEMS $ 102,345.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080203 MGR.NO. 305 PAGE 001 CONT 6179 SEC 58 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617958001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 97,062.42 REPORT DATE 12/08/2008 10.31.35 CONTRACTOR PAVECON, LTD. 11988 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 & SM-FIN ********************************************************************************************************************************** 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 - 617958001 6179-58-001 102,345.18 .00 102,345.18 .00 .00 102,345.18 35,382.80 66,962.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102,345.18 .00 102,345.18 .00 .00 102,345.18 35,382.80 66,962.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7080203 MGR.NO. 305 PAGE 001 CONT 6179 SEC 58 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 617958001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 97,062.42 REPORT DATE 12/08/2008 10.31.35 CONTRACTOR PAVECON, LTD. 11988 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 002 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-58-001 RMC - 617958001 02 US0377 ERATH -LIMITS - VARIOUS ROADWAYS WITHIN ERATH/HOOD AND SOMERVELL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0712 JT/CRCK SEAL LMI 154.300 106.450 629.050 66,962.37 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 66,962.37 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,345.18