1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090204 MGR.NO. 301 PAGE 001 CONT 6187 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618762001 HWY SH0174 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 131,500.56 REPORT DATE 02/17/2010 10.30.20 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 02,2009 TO JAN 30,2010 EST NO 008 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2009 TIME COMPUTED FROM JUN 02, 2009 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 = 47 213 43 170 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 47 2 1 SATURDAY DATE WORK COMPLETED 01/30/10 3 1 SUNDAY DAYS CHARGED TO DATE = 51 4 1 ASSESSED LIQ DAMAGES = 4 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 4 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ 1,600.00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TOO WET 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 UNABLE TO WORK 7 CONTINUOUS HOURS 26 1 UNABLE TO WORK 7 CONTINUOUS HOURS 27 1 UNABLE TO WORK 7 CONTINUOUS HOURS 28 1 UNABLE TO WORK 7 CONTINUOUS HOURS 29 1 TOO WET 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 243 51 192 4 SATURDAY 4 SUNDAY 1 HOLIDAY 8 TOO WET 4 UNABLE TO WORK 7 CONTINUOUS HOURS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090204 MGR.NO. 301 PAGE 001 CONT 6187 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618762001 HWY SH0174 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 131,500.56 REPORT DATE 02/17/2010 10.30.20 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 02,2009 TO JAN 30,2010 EST NO 008 & FINAL INC. 13721 DIST. 02 COUNTY JOHNSON CONTROL 6187-62-001 PROJECT RMC - 618762001 HIGHWAY SH0174 0LIMITS- VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0TYPE OF WORK- ROADSIDE 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 VARIOUS ROADWAYS WITHIN JOHNSON COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 6,022.000 5,953.000 21.480 127,870.44 0085 0730 SPOT MOWING AC 100.000 0.000 21.480 .00 0 SUBTOTAL BID ITEMS $ 127,870.44 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 LIQUIDATED DAMAGES DAY 5.000 400.000 -2,000.00 0 0100 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,400.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 127,870.44 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -2,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-62-001 $ 127,870.44 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-62-001 $ -2,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090204 MGR.NO. 301 PAGE 001 CONT 6187 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618762001 HWY SH0174 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 131,500.56 REPORT DATE 02/17/2010 10.30.20 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 02,2009 TO JAN 30,2010 EST NO 008 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN JUN 5 , 2009 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 108.50 DATE COMPLETED JAN 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-62-001 RMC - 618762001 02 SH0174 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,022.000 5,953.000 21.480 127,870.44 0 SUBTOTAL BID ITEMS $ 127,870.44 0 CONTRACT TOTAL ALL ITEMS $ 127,870.44 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 00000000775 LIQUIDATED DAMAGES DAY 5.000 400.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090204 MGR.NO. 301 PAGE 001 CONT 6187 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618762001 HWY SH0174 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 131,500.56 REPORT DATE 02/17/2010 10.30.20 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 02,2009 TO JAN 30,2010 EST NO 008 & 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 ********************************************************************************************************************************** 127 RMC - 618762001 6187-62-001 127,870.44 .00 127,870.44 2,400.00 1,600.00 123,870.44 72,965.20 50,905.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,870.44 .00 127,870.44 2,400.00 1,600.00 123,870.44 72,965.20 50,905.24 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090204 MGR.NO. 301 PAGE 001 CONT 6187 SEC 62 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618762001 HWY SH0174 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 131,500.56 REPORT DATE 02/17/2010 10.30.20 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 02,2009 TO JAN 30,2010 EST NO 008 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-62-001 RMC - 618762001 02 SH0174 JOHNSON -LIMITS - VARIOUS ROADWAYS WITHIN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 6,022.000 2,463.000 21.480 52,905.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,905.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,870.44