1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084005 MGR.NO. 061 PAGE 001 CONT 6169 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 705,855.67 REPORT DATE 11/05/2009 16.11.37 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2008 TIME COMPUTED FROM SEP 02, 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 = 320 395 150 245 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 320 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 161 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 TOO WET 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 TOO WET 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 426 161 265 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084005 MGR.NO. 061 PAGE 001 CONT 6169 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 705,855.67 REPORT DATE 11/05/2009 16.11.37 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 DIST. 12 COUNTY FORT BEND CONTROL 6169-75-001 PROJECT RMC - 616975001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HIGHWAY RIGHT-OF-WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JILL M. OLSON, P.E. 0 0075 0730 FULL-WIDTH MOWING AC 31,695.360 16,006.860 22.270 356,472.77 0 SUBTOTAL BID ITEMS $ 356,472.77 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT-OF-WAY $ 356,472.77 0 TOTAL AMOUNT WORK DONE CONTROL 6169-75-001 $ 356,472.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084005 MGR.NO. 061 PAGE 001 CONT 6169 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 705,855.67 REPORT DATE 11/05/2009 16.11.37 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN SEP 2 , 2008 WORKING DAYS USED 161 PERCENT COMPLETE 50.50 PERCENT TIME USED 50.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-75-001 RMC - 616975001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 31,695.360 16,006.860 22.270 356,472.77 0 SUBTOTAL BID ITEMS $ 356,472.77 0 CONTRACT TOTAL ALL ITEMS $ 356,472.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084005 MGR.NO. 061 PAGE 001 CONT 6169 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 705,855.67 REPORT DATE 11/05/2009 16.11.37 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 80 RMC - 616975001 6169-75-001 356,472.77 .00 356,472.77 .00 .00 356,472.77 331,282.95 25,189.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 356,472.77 .00 356,472.77 .00 .00 356,472.77 331,282.95 25,189.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4084005 MGR.NO. 061 PAGE 001 CONT 6169 SEC 75 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616975001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 705,855.67 REPORT DATE 11/05/2009 16.11.37 CONTRACTOR L & W EXCAVATORS, INC. 8753 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-75-001 RMC - 616975001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 31,695.360 1,131.110 22.270 25,189.82 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,189.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 356,472.77