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 11/02/2009 10.14.54 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 175 107 64 43 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 175 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 72 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 138 72 66 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 TOO WET 3 RAIN 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 11/02/2009 10.14.54 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 10.480 850.000 8,908.00 0065 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 110.000 109.342 2,812.550 307,529.84 0 SUBTOTAL BID ITEMS $ 316,437.84 0 TOTAL AMOUNT WORK DONE ROADWAY $ 316,437.84 0 TOTAL AMOUNT WORK DONE CONTROL 6188-04-001 $ 316,437.84 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 11/02/2009 10.14.55 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES MAINTENANCE SECTION DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 72 PERCENT COMPLETE 85.06 PERCENT TIME USED 41.10 DATE COMPLETED 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 10.480 850.000 8,908.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 110.000 109.342 2,812.550 307,529.84 0 SUBTOTAL BID ITEMS $ 316,437.84 0 CONTRACT TOTAL ALL ITEMS $ 316,437.84 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 11/02/2009 10.14.55 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 6188-04-001 316,437.84 .00 316,437.84 .00 .00 316,437.84 314,737.84 1,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 316,437.84 .00 316,437.84 .00 .00 316,437.84 314,737.84 1,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/02/2009 10.14.55 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-04-001 RMC - 618804001 11 SH0007 NACOGDOCHES -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING/BRUSH REMOVAL MI 73.670 2.000 850.000 1,700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,437.84