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 10/05/2009 13.24.21 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 10/05/2009 13.24.21 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 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 10/05/2009 13.24.21 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 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 90.58 PERCENT TIME USED 100.00 DATE COMPLETED 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 10/05/2009 13.24.21 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO SEP 30,2009 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 ********************************************************************************************************************************** 240 RMC - 617708001 6177-08-001 23,026.00 .00 23,026.00 .00 .00 23,026.00 21,041.00 1,985.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 21,041.00 1,985.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/05/2009 13.24.22 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 012 ********************************************************************************************************************* - 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) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7392 MAINTAIN ILLUMINATION MO 12.000 1.000 1,985.000 1,985.00 SYSTEMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,985.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,026.00