1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084009 MGR.NO. 052 PAGE 001 CONT 6171 SEC 08 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617108001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 697,606.78 REPORT DATE 11/19/2009 07.08.25 CONTRACTOR MARVIN BOOTH, INC. 7192 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 14, 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 = 366 535 152 383 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 366 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 161 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 TOO WET 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 TOO WET 31 1 TOO WET ----- ----- ----- 566 161 405 4 SATURDAY 4 SUNDAY 0 HOLIDAY 8 TOO WET 6 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084009 MGR.NO. 052 PAGE 001 CONT 6171 SEC 08 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617108001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 697,606.78 REPORT DATE 11/19/2009 07.08.25 CONTRACTOR MARVIN BOOTH, INC. 7192 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 DIST. 12 COUNTY HARRIS CONTROL 6171-08-001 PROJECT RMC - 617108001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HWY 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 RHONDA K LANGE 0 0075 0730 FULL-WIDTH MOWING AC 24,366.000 14,520.000 27.830 404,091.60 0080 0730 SPOT MOWING AC 100.000 0.000 .010 .00 0085 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 78.000 52.000 250.000 13,000.00 0 SUBTOTAL BID ITEMS $ 417,091.60 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 417,091.60 0 TOTAL AMOUNT WORK DONE CONTROL 6171-08-001 $ 417,091.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084009 MGR.NO. 052 PAGE 001 CONT 6171 SEC 08 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617108001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 697,606.78 REPORT DATE 11/19/2009 07.08.26 CONTRACTOR MARVIN BOOTH, INC. 7192 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 161 PERCENT COMPLETE 59.78 PERCENT TIME USED 43.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-08-001 RMC - 617108001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 24,366.000 14,520.000 27.830 404,091.60 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 78.000 52.000 250.000 13,000.00 0 SUBTOTAL BID ITEMS $ 417,091.60 0 CONTRACT TOTAL ALL ITEMS $ 417,091.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084009 MGR.NO. 052 PAGE 001 CONT 6171 SEC 08 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617108001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 697,606.78 REPORT DATE 11/19/2009 07.08.26 CONTRACTOR MARVIN BOOTH, INC. 7192 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 617108001 6171-08-001 417,091.60 .00 417,091.60 .00 .00 417,091.60 387,514.42 29,577.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 417,091.60 .00 417,091.60 .00 .00 417,091.60 387,514.42 29,577.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084009 MGR.NO. 052 PAGE 001 CONT 6171 SEC 08 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617108001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 697,606.78 REPORT DATE 11/19/2009 07.08.26 CONTRACTOR MARVIN BOOTH, INC. 7192 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-08-001 RMC - 617108001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 24,366.000 946.000 27.830 26,327.18 85 0752 TREE TRIMMING/BRUSH AC 78.000 13.000 250.000 3,250.00 REMOVAL(CHANNELS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,577.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 417,091.60