1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081106 MGR.NO. 030 PAGE 001 CONT 6179 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617929001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 158,910.00 REPORT DATE 11/05/2009 10.14.25 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 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 = 180 332 329 3 BROUGHT FORWARD ADDL DAYS GRANTED = 270 OCT 09 1 1 TOTAL DAYS ALLOWED = 450 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 360 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 ----- ----- ----- 363 360 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081106 MGR.NO. 030 PAGE 001 CONT 6179 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617929001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 158,910.00 REPORT DATE 11/05/2009 10.14.25 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 11 COUNTY POLK CONTROL 6179-29-001 PROJECT RMC - 617929001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCTIONS WITHIN POLK, TRINITY, & SAN JACINTO COUNTIES 0TYPE OF WORK- INSTALLATION OF REFLECTIVE PAVEMENT MKRS 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 04/15/08 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 2,201.000 2.390 5,260.39 0065 0672 REFL PAV MRKR TY II-A-A EA 60,000.000 30,333.000 2.290 69,462.57 0070 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 11,108.000 2.390 26,548.12 0070 0672 ADJ EST QUANTITY TO DATE 11,108.000 0 SUBTOTAL BID ITEMS $ 101,271.08 0 TOTAL AMOUNT WORK DONE ROADWAY $ 101,271.08 0 TOTAL AMOUNT WORK DONE CONTROL 6179-29-001 $ 101,271.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081106 MGR.NO. 030 PAGE 001 CONT 6179 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617929001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 158,910.00 REPORT DATE 11/05/2009 10.14.25 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCTIONS WITHIN 0 POLK, TRINITY, & SAN JACINTO COUNTIES DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 360 PERCENT COMPLETE 63.72 PERCENT TIME USED 80.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-29-001 RMC - 617929001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0672 REFL PAV MRKR TY I-C EA 4,000.000 2,201.000 2.390 5,260.39 0672 REFL PAV MRKR TY II-A-A EA 60,000.000 30,333.000 2.290 69,462.57 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 11,108.000 2.390 26,548.12 0672 ADJ EST QUANTITY TO DATE 11,108.000 0 SUBTOTAL BID ITEMS $ 101,271.08 0 CONTRACT TOTAL ALL ITEMS $ 101,271.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081106 MGR.NO. 030 PAGE 001 CONT 6179 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617929001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 158,910.00 REPORT DATE 11/05/2009 10.14.25 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 ********************************************************************************************************************************** 187 RMC - 617929001 6179-29-001 101,271.08 .00 101,271.08 .00 .00 101,271.08 98,117.75 3,153.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,271.08 .00 101,271.08 .00 .00 101,271.08 98,117.75 3,153.33 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6081106 MGR.NO. 030 PAGE 001 CONT 6179 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617929001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 158,910.00 REPORT DATE 11/05/2009 10.14.25 CONTRACTOR DRS CONSTRUCTION, INC. 6677 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-29-001 RMC - 617929001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCTIONS WITHIN POLK, TRINITY, & SAN JACINTO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0672 REFL PAV MRKR TY II-A-A EA 60,000.000 1,377.000 2.290 3,153.33 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,153.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,271.08