1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9080201 MGR.NO. 305 PAGE 001 CONT 6185 SEC 28 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618528001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 280,128.00 REPORT DATE 09/14/2009 15.12.40 CONTRACTOR JOEL CONSTRUCTION 12865 EST PERIOD NOV 25,2008 TO MAY 18,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM NOV 25, 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 = 47 157 38 119 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 47 2 1 SATURDAY DATE WORK COMPLETED 05/18/09 3 1 SUNDAY DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 FAILED TO WORK 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 FAILED TO WORK CERTIFIED AS CORRECT AND 12 1 FAILED TO WORK ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 - - - - 0 ----- ----- ----- 175 47 128 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 FAILED TO WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9080201 MGR.NO. 305 PAGE 001 CONT 6185 SEC 28 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618528001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 280,128.00 REPORT DATE 09/14/2009 15.12.40 CONTRACTOR JOEL CONSTRUCTION 12865 EST PERIOD NOV 25,2008 TO MAY 18,2009 EST NO 008 & FINAL DIST. 02 COUNTY ERATH CONTROL 6185-28-001 PROJECT RMC - 618528001 HIGHWAY US0377 0LIMITS- VARIOUS ROADS IN ERATH, HOOD & SOMERVELL COUNTIES 0TYPE OF WORK- POTHOLE REPAIR 0 0050 POTHOLE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADS IN ERATH, HOOD & SOMERVELL COUNTIES 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0700 POTHOLE REPAIR (STANDARD) TON 100.000 0.000 135.000 .00 0085 0700 POTHOLE REPAIR (SAW-CUT) TON 1,975.000 1,975.040 135.000 266,630.40 0090 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 266,630.40 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 266,630.40 0 TOTAL AMOUNT WORK DONE CONTROL 6185-28-001 $ 266,630.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9080201 MGR.NO. 305 PAGE 001 CONT 6185 SEC 28 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618528001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 280,128.00 REPORT DATE 09/14/2009 15.12.40 CONTRACTOR JOEL CONSTRUCTION 12865 EST PERIOD NOV 25,2008 TO MAY 18,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN ERATH, 0 HOOD & SOMERVELL COUNTIES DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 18 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-28-001 RMC - 618528001 02 US0377 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (SAW-CUT) TON 1,975.000 1,975.040 135.000 266,630.40 0 SUBTOTAL BID ITEMS $ 266,630.40 0 CONTRACT TOTAL ALL ITEMS $ 266,630.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9080201 MGR.NO. 305 PAGE 001 CONT 6185 SEC 28 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618528001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 280,128.00 REPORT DATE 09/14/2009 15.12.40 CONTRACTOR JOEL CONSTRUCTION 12865 EST PERIOD NOV 25,2008 TO MAY 18,2009 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 ********************************************************************************************************************************** 73 RMC - 618528001 6185-28-001 266,630.40 .00 266,630.40 .00 .00 266,630.40 266,630.40 .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 ********************************************************************************************************************************** 266,630.40 .00 266,630.40 .00 .00 266,630.40 266,630.40 .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 9080201 MGR.NO. 305 PAGE 001 CONT 6185 SEC 28 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 618528001 HWY US0377 503 BIG BEND TRL GLEN ROS CNTY ERATH DIST 02 CONTRACT PRICE $ 280,128.00 REPORT DATE 09/14/2009 15.12.40 CONTRACTOR JOEL CONSTRUCTION 12865 EST PERIOD NOV 25,2008 TO MAY 18,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-28-001 RMC - 618528001 02 US0377 ERATH -LIMITS - VARIOUS ROADS IN ERATH, HOOD & SOMERVELL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 266,630.40