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 10/16/2009 11.20.03 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 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 91 25 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 WORK ORDER 1 COMPLETE TOTAL DAYS ALLOWED = 47 2 1 WORK ORDER 1 COMPLETE DATE WORK COMPLETED 3 1 WORK ORDER 1 COMPLETE DAYS CHARGED TO DATE = 26 4 1 WORK ORDER 1 COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER 1 COMPLETE LIQ DAMAGE RATE $ 400 6 1 WORK ORDER 1 COMPLETE 7 1 WORK ORDER 1 COMPLETE LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 RAIN 19 1 SATURDAY 20 1 SUNDAY 21 1 RAIN 22 1 RAIN 23 1 RAIN 24 1 RAIN 25 1 RAIN 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 WORK ORDER 2 COMPLETE 30 1 WORK ORDER 2 COMPLETE 0 ----- ----- ----- 121 26 95 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 WORK ORDER 1 COMPLETE 7 TIME NOT STARTED 9 RAIN 2 WORK ORDER 2 COMPLETE 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 10/16/2009 11.20.04 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 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 3,084.000 21.480 66,244.32 0085 0730 SPOT MOWING AC 100.000 0.000 21.480 .00 0 SUBTOTAL BID ITEMS $ 66,244.32 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 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 66,244.32 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-62-001 $ 66,244.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-62-001 $ -2,000.00 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 10/16/2009 11.20.04 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 JOHNSON COUNTY DATE WORK BEGAN JUN 5 , 2009 WORKING DAYS USED 26 PERCENT COMPLETE 50.37 PERCENT TIME USED 55.30 DATE COMPLETED 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 3,084.000 21.480 66,244.32 0 SUBTOTAL BID ITEMS $ 66,244.32 0 CONTRACT TOTAL ALL ITEMS $ 66,244.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 5.000 400.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 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 10/16/2009 11.20.04 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 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 66,244.32 .00 66,244.32 2,000.00 .00 64,244.32 59,626.12 4,618.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,244.32 .00 66,244.32 2,000.00 .00 64,244.32 59,626.12 4,618.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/16/2009 11.20.04 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 004 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 6,022.000 215.000 21.480 4,618.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,618.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,244.32