1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094002 MGR.NO. 303 PAGE 001 CONT 6194 SEC 91 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619491001 HWY FM1187 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 319,870.00 REPORT DATE 11/10/2009 10.46.52 CONTRACTOR COWBOY ROAD CONSTRUCTION 10247 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 28, 2009 TIME COMPUTED FROM AUG 04, 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 = 81 65 31 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 81 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 42 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 96 42 54 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094002 MGR.NO. 303 PAGE 001 CONT 6194 SEC 91 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619491001 HWY FM1187 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 319,870.00 REPORT DATE 11/10/2009 10.46.53 CONTRACTOR COWBOY ROAD CONSTRUCTION 10247 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 02 COUNTY TARRANT CONTROL 6194-91-001 PROJECT RMC - 619491001 HIGHWAY FM1187 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON CO. 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 ROADWAYS WITHIN S.TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0700 POTHOLE REPAIR (STANDARD) TON 100.000 0.000 115.000 .00 0085 0700 POTHOLE REPAIR (SAW-CUT) TON 2,934.000 1,843.370 105.000 193,553.85 0090 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 193,553.85 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 193,553.85 0 TOTAL AMOUNT WORK DONE CONTROL 6194-91-001 $ 193,553.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094002 MGR.NO. 303 PAGE 001 CONT 6194 SEC 91 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619491001 HWY FM1187 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 319,870.00 REPORT DATE 11/10/2009 10.46.53 CONTRACTOR COWBOY ROAD CONSTRUCTION 10247 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON CO. DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 42 PERCENT COMPLETE 60.51 PERCENT TIME USED 51.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-91-001 RMC - 619491001 02 FM1187 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (SAW-CUT) TON 2,934.000 1,843.370 105.000 193,553.85 0 SUBTOTAL BID ITEMS $ 193,553.85 0 CONTRACT TOTAL ALL ITEMS $ 193,553.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094002 MGR.NO. 303 PAGE 001 CONT 6194 SEC 91 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619491001 HWY FM1187 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 319,870.00 REPORT DATE 11/10/2009 10.46.53 CONTRACTOR COWBOY ROAD CONSTRUCTION 10247 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 - 619491001 6194-91-001 193,553.85 .00 193,553.85 .00 .00 193,553.85 149,691.15 43,862.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 193,553.85 .00 193,553.85 .00 .00 193,553.85 149,691.15 43,862.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6094002 MGR.NO. 303 PAGE 001 CONT 6194 SEC 91 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 619491001 HWY FM1187 5501 MCCART FORT WORTH CNTY TARRANT DIST 02 CONTRACT PRICE $ 319,870.00 REPORT DATE 11/10/2009 10.46.53 CONTRACTOR COWBOY ROAD CONSTRUCTION 10247 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-91-001 RMC - 619491001 02 FM1187 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0700 POTHOLE REPAIR (SAW-CUT) TON 2,934.000 417.740 105.000 43,862.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,862.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 193,553.85