1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090104 MGR.NO. 008 PAGE 001 CONT 6198 SEC 41 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619841001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 142,394.68 REPORT DATE 03/23/2010 16.48.50 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 15,2009 TO MAR 17,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2009 TIME COMPUTED FROM OCT 22, 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 = 48 137 44 93 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAR 10 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 49 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 03/17/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 44 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 154 44 110 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090104 MGR.NO. 008 PAGE 001 CONT 6198 SEC 41 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619841001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 142,394.68 REPORT DATE 03/23/2010 16.48.50 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 15,2009 TO MAR 17,2010 EST NO 007 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6198-41-001 PROJECT RMC - 619841001 HIGHWAY US0075 0LIMITS- VARIOUS HIGHWAYS IN GRAYSON AND FANNIN COUNTY 0TYPE OF WORK- CRACK SEALING 0 0050 CRACK SEALING NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY STACY WILSON 06/16/09 OTHER WW 0 0075 0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 73.520 82.534 872.000 71,969.65 0080 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 164.120 182.239 477.000 86,928.00 0 SUBTOTAL BID ITEMS $ 158,897.65 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 158,897.65 0 TOTAL AMOUNT WORK DONE CONTROL 6198-41-001 $ 158,897.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090104 MGR.NO. 008 PAGE 001 CONT 6198 SEC 41 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619841001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 142,394.68 REPORT DATE 03/23/2010 16.48.50 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 15,2009 TO MAR 17,2010 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN 0 GRAYSON AND FANNIN COUNTY DATE WORK BEGAN OCT 15, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.70 DATE COMPLETED MAR 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-41-001 RMC - 619841001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 73.520 82.534 872.000 71,969.65 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 164.120 182.239 477.000 86,928.00 0 SUBTOTAL BID ITEMS $ 158,897.65 0 CONTRACT TOTAL ALL ITEMS $ 158,897.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090104 MGR.NO. 008 PAGE 001 CONT 6198 SEC 41 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619841001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 142,394.68 REPORT DATE 03/23/2010 16.48.50 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 15,2009 TO MAR 17,2010 EST NO 007 & 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 ********************************************************************************************************************************** 92 RMC - 619841001 6198-41-001 158,897.65 .00 158,897.65 .00 .00 158,897.65 158,897.65 .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 ********************************************************************************************************************************** 158,897.65 .00 158,897.65 .00 .00 158,897.65 158,897.65 .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 8090104 MGR.NO. 008 PAGE 001 CONT 6198 SEC 41 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 619841001 HWY US0075 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 142,394.68 REPORT DATE 03/23/2010 16.48.50 CONTRACTOR TEXAS ROAD MAINTENANCE 14136 EST PERIOD OCT 15,2009 TO MAR 17,2010 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-41-001 RMC - 619841001 01 US0075 GRAYSON -LIMITS - VARIOUS HIGHWAYS IN GRAYSON AND FANNIN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,897.65