1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8082201 MGR.NO. 005 PAGE 001 CONT 6177 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617708001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 25,420.00 REPORT DATE 01/25/2010 15.49.41 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2008 TO OCT 30,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 01, 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 10/30/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 365 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 395 365 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8082201 MGR.NO. 005 PAGE 001 CONT 6177 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617708001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 25,420.00 REPORT DATE 01/25/2010 15.49.42 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2008 TO OCT 30,2009 EST NO 013 & FINAL DIST. 22 COUNTY WEBB CONTROL 6177-08-001 PROJECT RMC - 617708001 HIGHWAY IH0035 0LIMITS- IH 35 AT SH 255 (CAMINO COLOMBIA TOLL RD IH 35 AT SH 44 (ENCINAL, TEXAS) 0TYPE OF WORK- MAINTENANCE OF ILLUMINATIONS SYSTEMS 0 0050 ILLUMINATION CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 7-9-08 0 0075 7392 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.600 1,985.000 23,026.00 0080 7392 EMERGENCY CALL EA 4.000 0.000 400.000 .00 0 SUBTOTAL BID ITEMS $ 23,026.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION CONTRACT $ 23,026.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-08-001 $ 23,026.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8082201 MGR.NO. 005 PAGE 001 CONT 6177 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617708001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 25,420.00 REPORT DATE 01/25/2010 15.49.42 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2008 TO OCT 30,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 AT SH 255 (CAMINO COLOMBIA TOLL RD 0 IH 35 AT SH 44 (ENCINAL, TEXAS) DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-08-001 RMC - 617708001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7392 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 11.600 1,985.000 23,026.00 0 SUBTOTAL BID ITEMS $ 23,026.00 0 CONTRACT TOTAL ALL ITEMS $ 23,026.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8082201 MGR.NO. 005 PAGE 001 CONT 6177 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617708001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 25,420.00 REPORT DATE 01/25/2010 15.49.42 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2008 TO OCT 30,2009 EST NO 013 & 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 ********************************************************************************************************************************** 240 RMC - 617708001 6177-08-001 23,026.00 .00 23,026.00 .00 .00 23,026.00 23,026.00 .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 ********************************************************************************************************************************** 23,026.00 .00 23,026.00 .00 .00 23,026.00 23,026.00 .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 8082201 MGR.NO. 005 PAGE 001 CONT 6177 SEC 08 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 617708001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 25,420.00 REPORT DATE 01/25/2010 15.49.42 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 01,2008 TO OCT 30,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-08-001 RMC - 617708001 22 IH0035 WEBB -LIMITS - IH 35 AT SH 255 (CAMINO COLOMBIA TOLL RD IH 35 AT SH 44 (ENCINAL, TEXAS) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,026.00