1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090102 MGR.NO. 006 PAGE 001 CONT 6193 SEC 32 JOB 001 RES ENGR TEAGUE, ERNEST L. PROJ RMC - 619332001 HWY FM0021 P.O. BOX 298 SULPHUR SPRI CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 16,034.62 REPORT DATE 09/15/2009 08.53.18 CONTRACTOR ORGANIC MATERIALS PROCESSING 12495 EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 27, 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 = 12 12 5 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 12 2 1 SUNDAY DATE WORK COMPLETED 08/12/09 3 1 DAYS CHARGED TO DATE = 6 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 425 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 425 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 24 6 18 1 SATURDAY 1 SUNDAY 0 HOLIDAY 8 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090102 MGR.NO. 006 PAGE 001 CONT 6193 SEC 32 JOB 001 RES ENGR TEAGUE, ERNEST L. PROJ RMC - 619332001 HWY FM0021 P.O. BOX 298 SULPHUR SPRI CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 16,034.62 REPORT DATE 09/15/2009 08.53.19 CONTRACTOR ORGANIC MATERIALS PROCESSING 12495 EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 003 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6193-32-001 PROJECT RMC - 619332001 HIGHWAY FM0021 0LIMITS- FM 21 AT RM 236+0.500 0TYPE OF WORK- REMOVAL/DISPOSAL OF DRIFTWOOD/DEBRIS 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 REML & DISPL DRIFTWOOD & DEBRIS 6D NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,322.000 4,322.000 3.710 16,034.62 0 SUBTOTAL BID ITEMS $ 16,034.62 0 TOTAL AMOUNT WORK DONE REML & DISPL DRIFTWOOD & DEBRIS 6D $ 16,034.62 0 TOTAL AMOUNT WORK DONE CONTROL 6193-32-001 $ 16,034.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090102 MGR.NO. 006 PAGE 001 CONT 6193 SEC 32 JOB 001 RES ENGR TEAGUE, ERNEST L. PROJ RMC - 619332001 HWY FM0021 P.O. BOX 298 SULPHUR SPRI CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 16,034.62 REPORT DATE 09/15/2009 08.53.19 CONTRACTOR ORGANIC MATERIALS PROCESSING 12495 EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 21 AT 0 RM 236+0.500 DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED AUG 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-32-001 RMC - 619332001 01 FM0021 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,322.000 4,322.000 3.710 16,034.62 0 SUBTOTAL BID ITEMS $ 16,034.62 0 CONTRACT TOTAL ALL ITEMS $ 16,034.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090102 MGR.NO. 006 PAGE 001 CONT 6193 SEC 32 JOB 001 RES ENGR TEAGUE, ERNEST L. PROJ RMC - 619332001 HWY FM0021 P.O. BOX 298 SULPHUR SPRI CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 16,034.62 REPORT DATE 09/15/2009 08.53.19 CONTRACTOR ORGANIC MATERIALS PROCESSING 12495 EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 003 & 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 ********************************************************************************************************************************** 81 RMC - 619332001 6193-32-001 16,034.62 .00 16,034.62 .00 .00 16,034.62 16,034.62 .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 ********************************************************************************************************************************** 16,034.62 .00 16,034.62 .00 .00 16,034.62 16,034.62 .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 5090102 MGR.NO. 006 PAGE 001 CONT 6193 SEC 32 JOB 001 RES ENGR TEAGUE, ERNEST L. PROJ RMC - 619332001 HWY FM0021 P.O. BOX 298 SULPHUR SPRI CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 16,034.62 REPORT DATE 09/15/2009 08.53.19 CONTRACTOR ORGANIC MATERIALS PROCESSING 12495 EST PERIOD JUL 20,2009 TO AUG 12,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-32-001 RMC - 619332001 01 FM0021 FRANKLIN -LIMITS - FM 21 AT RM 236+0.500 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,034.62