1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081104 MGR.NO. 030 PAGE 001 CONT 6179 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617931001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 214,290.00 REPORT DATE 10/01/2009 14.41.36 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 19,2009 TO SEP 04,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2009 TIME COMPUTED FROM MAR 19, 2009 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 = 180 166 166 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 09/04/09 3 1 DAYS CHARGED TO DATE = 169 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 170 169 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081104 MGR.NO. 030 PAGE 001 CONT 6179 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617931001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 214,290.00 REPORT DATE 10/01/2009 14.41.36 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 19,2009 TO SEP 04,2009 EST NO 008 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6179-31-001 PROJECT RMC - 617931001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- INSTALLATION OF WATERBASE STRIPING 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 05/28/08 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 0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 34,760.000 .075 2,607.00 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,000,000.000 1,416,434.000 .072 101,983.25 0065 0666 ADJ EST QUANTITY TO DATE 1,416,434.000 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 9,004.000 .200 1,800.80 0070 0666 ADJ EST QUANTITY TO DATE 9,004.000 0075 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 340,000.000 147,550.000 .076 11,213.80 0080 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,400,000.000 1,975,060.000 .074 146,154.44 0080 0666 ADJ EST QUANTITY TO DATE 1,975,060.000 0 SUBTOTAL BID ITEMS $ 263,759.29 0 TOTAL AMOUNT WORK DONE ROADWAY $ 263,759.29 0 TOTAL AMOUNT WORK DONE CONTROL 6179-31-001 $ 263,759.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081104 MGR.NO. 030 PAGE 001 CONT 6179 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617931001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 214,290.00 REPORT DATE 10/01/2009 14.41.36 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 19,2009 TO SEP 04,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN APR 10, 2009 WORKING DAYS USED 169 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.80 DATE COMPLETED SEP 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-31-001 RMC - 617931001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 34,760.000 .075 2,607.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,000,000.000 1,416,434.000 .072 101,983.25 0666 ADJ EST QUANTITY TO DATE 1,416,434.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 9,004.000 .200 1,800.80 0666 ADJ EST QUANTITY TO DATE 9,004.000 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 340,000.000 147,550.000 .076 11,213.80 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,400,000.000 1,975,060.000 .074 146,154.44 0666 ADJ EST QUANTITY TO DATE 1,975,060.000 0 SUBTOTAL BID ITEMS $ 263,759.29 0 CONTRACT TOTAL ALL ITEMS $ 263,759.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081104 MGR.NO. 030 PAGE 001 CONT 6179 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617931001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 214,290.00 REPORT DATE 10/01/2009 14.41.36 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 19,2009 TO SEP 04,2009 EST NO 008 & FINAL ********************************************************************************************************************************** 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 - 617931001 6179-31-001 263,759.29 .00 263,759.29 .00 .00 263,759.29 263,759.29 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 263,759.29 .00 263,759.29 .00 .00 263,759.29 263,759.29 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081104 MGR.NO. 030 PAGE 001 CONT 6179 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617931001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 214,290.00 REPORT DATE 10/01/2009 14.41.36 CONTRACTOR G & G LAWN CARE 11032 EST PERIOD MAR 19,2009 TO SEP 04,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-31-001 RMC - 617931001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,759.29