1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094012 MGR.NO. PAGE 001 CONT 6188 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618804001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 372,000.00 REPORT DATE 02/09/2010 08.05.23 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD JUN 16,2009 TO JAN 21,2010 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2009 TIME COMPUTED FROM JUN 16, 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 = 175 199 97 102 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 175 2 1 SATURDAY DATE WORK COMPLETED 01/21/10 3 1 SUNDAY DAYS CHARGED TO DATE = 108 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 TOO COLD 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 220 108 112 3 SATURDAY 3 SUNDAY 1 HOLIDAY 1 TOO COLD 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094012 MGR.NO. PAGE 001 CONT 6188 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618804001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 372,000.00 REPORT DATE 02/09/2010 08.05.23 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD JUN 16,2009 TO JAN 21,2010 EST NO 009 & FINAL DIST. 11 COUNTY NACOGDOCHES CONTROL 6188-04-001 PROJECT RMC - 618804001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINTENANCE SECTION 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0005 PREPARED BY DAVID R. SELMAN, P.E., 11/21/08 0 0055 ROADWAY NET LENGTH 73.670 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 73.670 57.450 850.000 48,832.50 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 110.000 109.342 2,812.550 307,529.84 0 SUBTOTAL BID ITEMS $ 356,362.34 0 TOTAL AMOUNT WORK DONE ROADWAY $ 356,362.34 0 TOTAL AMOUNT WORK DONE CONTROL 6188-04-001 $ 356,362.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094012 MGR.NO. PAGE 001 CONT 6188 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618804001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 372,000.00 REPORT DATE 02/09/2010 08.05.24 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD JUN 16,2009 TO JAN 21,2010 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINTENANCE SECTION DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 108 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.70 DATE COMPLETED JAN 21 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-04-001 RMC - 618804001 11 SH0007 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 73.670 57.450 850.000 48,832.50 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 110.000 109.342 2,812.550 307,529.84 0 SUBTOTAL BID ITEMS $ 356,362.34 0 CONTRACT TOTAL ALL ITEMS $ 356,362.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094012 MGR.NO. PAGE 001 CONT 6188 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618804001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 372,000.00 REPORT DATE 02/09/2010 08.05.24 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD JUN 16,2009 TO JAN 21,2010 EST NO 009 & 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 ********************************************************************************************************************************** 174 RMC - 618804001 6188-04-001 356,362.34 .00 356,362.34 .00 .00 356,362.34 356,362.34 .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 ********************************************************************************************************************************** 356,362.34 .00 356,362.34 .00 .00 356,362.34 356,362.34 .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 3094012 MGR.NO. PAGE 001 CONT 6188 SEC 04 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618804001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 372,000.00 REPORT DATE 02/09/2010 08.05.24 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD JUN 16,2009 TO JAN 21,2010 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-04-001 RMC - 618804001 11 SH0007 NACOGDOCHES -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 356,362.34