1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074021 MGR.NO. 060 PAGE 001 CONT 6170 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 617006001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 761,874.77 REPORT DATE 11/03/2009 09.15.49 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2008 TIME COMPUTED FROM MAY 12, 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 = 223 514 76 438 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 223 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 84 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 545 84 461 1 SATURDAY 2 SUNDAY 0 HOLIDAY 3 TOO WET 3 RAIN 14 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074021 MGR.NO. 060 PAGE 001 CONT 6170 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 617006001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 761,874.77 REPORT DATE 11/03/2009 09.15.49 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 DIST. 12 COUNTY GALVESTON CONTROL 6170-06-001 PROJECT RMC - 617006001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0005 PREPARED BY JAMIE MEDINA 0 0055 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 22,277.040 15,816.300 34.200 540,917.46 0 SUBTOTAL BID ITEMS $ 540,917.46 0 TOTAL AMOUNT WORK DONE MOWING $ 540,917.46 0 TOTAL AMOUNT WORK DONE CONTROL 6170-06-001 $ 540,917.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074021 MGR.NO. 060 PAGE 001 CONT 6170 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 617006001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 761,874.77 REPORT DATE 11/03/2009 09.15.49 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN MAY 5 , 2008 WORKING DAYS USED 84 PERCENT COMPLETE 70.99 PERCENT TIME USED 37.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-06-001 RMC - 617006001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 22,277.040 15,816.300 34.200 540,917.46 0 SUBTOTAL BID ITEMS $ 540,917.46 0 CONTRACT TOTAL ALL ITEMS $ 540,917.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074021 MGR.NO. 060 PAGE 001 CONT 6170 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 617006001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 761,874.77 REPORT DATE 11/03/2009 09.15.49 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 617006001 6170-06-001 540,917.46 .00 540,917.46 .00 .00 540,917.46 487,201.57 53,715.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 540,917.46 .00 540,917.46 .00 .00 540,917.46 487,201.57 53,715.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12074021 MGR.NO. 060 PAGE 001 CONT 6170 SEC 06 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 617006001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 761,874.77 REPORT DATE 11/03/2009 09.15.49 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-06-001 RMC - 617006001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 22,277.040 1,570.640 34.200 53,715.89 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,715.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 540,917.46