1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081105 MGR.NO. 303 PAGE 001 CONT 6179 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617928001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 159,510.00 REPORT DATE 11/05/2009 10.15.59 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 16, 2009 TIME COMPUTED FROM NOV 06, 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 = 180 329 227 102 BROUGHT FORWARD ADDL DAYS GRANTED = 165 OCT 09 1 1 TOTAL DAYS ALLOWED = 345 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 258 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 360 258 102 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081105 MGR.NO. 303 PAGE 001 CONT 6179 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617928001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 159,510.00 REPORT DATE 11/05/2009 10.16.00 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 11 COUNTY ANGELINA CONTROL 6179-28-001 PROJECT RMC - 617928001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA, HOUSTON & NACOGDOCHES COUNTIES 0TYPE OF WORK- INSTALLATION OF REFLECTIVE PAVEMENT MKRS 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 04/14/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0672 REFL PAV MRKR TY I-C EA 4,000.000 6,083.000 2.390 14,538.37 0060 0672 ADJ EST QUANTITY TO DATE 6,083.000 0065 0672 REFL PAV MRKR TY II-A-A EA 60,000.000 31,458.000 2.300 72,353.40 0070 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 7,362.000 2.390 17,595.18 0070 0672 ADJ EST QUANTITY TO DATE 7,362.000 0 SUBTOTAL BID ITEMS $ 104,486.95 0 TOTAL AMOUNT WORK DONE ROADWAY $ 104,486.95 0 TOTAL AMOUNT WORK DONE CONTROL 6179-28-001 $ 104,486.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081105 MGR.NO. 303 PAGE 001 CONT 6179 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617928001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 159,510.00 REPORT DATE 11/05/2009 10.16.00 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA, HOUSTON & NACOGDOCHES COUNTIES DATE WORK BEGAN FEB 16, 2009 WORKING DAYS USED 258 PERCENT COMPLETE 65.50 PERCENT TIME USED 74.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-28-001 RMC - 617928001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 4,000.000 6,083.000 2.390 14,538.37 0672 ADJ EST QUANTITY TO DATE 6,083.000 0672 REFL PAV MRKR TY II-A-A EA 60,000.000 31,458.000 2.300 72,353.40 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 7,362.000 2.390 17,595.18 0672 ADJ EST QUANTITY TO DATE 7,362.000 0 SUBTOTAL BID ITEMS $ 104,486.95 0 CONTRACT TOTAL ALL ITEMS $ 104,486.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081105 MGR.NO. 303 PAGE 001 CONT 6179 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617928001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 159,510.00 REPORT DATE 11/05/2009 10.16.00 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 617928001 6179-28-001 104,486.95 .00 104,486.95 .00 .00 104,486.95 88,967.84 15,519.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,486.95 .00 104,486.95 .00 .00 104,486.95 88,967.84 15,519.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6081105 MGR.NO. 303 PAGE 001 CONT 6179 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617928001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 159,510.00 REPORT DATE 11/05/2009 10.16.00 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-28-001 RMC - 617928001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA, HOUSTON & NACOGDOCHES COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0672 REFL PAV MRKR TY I-C EA 4,000.000 369.000 2.390 881.91 65 0672 REFL PAV MRKR TY II-A-A EA 60,000.000 6,364.000 2.300 14,637.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,519.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,486.95