1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081003 MGR.NO. 770 PAGE 001 CONT 6185 SEC 23 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618523001 HWY FM0747 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 159,893.06 REPORT DATE 06/03/2009 15.45.09 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO MAY 31,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 08, 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 = 127 144 119 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 127 2 1 DATE WORK COMPLETED 05/15/09 3 1 SUNDAY DAYS CHARGED TO DATE = 131 4 1 ASSESSED LIQ DAMAGES = 4 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 4 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ 1,600.00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 159 131 28 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081003 MGR.NO. 770 PAGE 001 CONT 6185 SEC 23 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618523001 HWY FM0747 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 159,893.06 REPORT DATE 06/03/2009 15.45.10 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO MAY 31,2009 EST NO 007 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6185-23-001 PROJECT RMC - 618523001 HIGHWAY FM0747 0LIMITS- JACKSONVILLE/RUSK & SOUTH TYLER MTCE. 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL 0 0005 RHEATIA GANDY 0 0055 TREE TRIMMING AND BRUSH REMOVAL NET LENGTH151.280 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING MI 31.280 31.280 1,849.190 57,842.66 0065 0752 TREE TRIMMING/BRUSH REMOVAL MI 120.000 120.000 850.420 102,050.40 0 SUBTOTAL BID ITEMS $ 159,893.06 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 159,893.06 0 TOTAL AMOUNT WORK DONE CONTROL 6185-23-001 $ 159,893.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081003 MGR.NO. 770 PAGE 001 CONT 6185 SEC 23 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618523001 HWY FM0747 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 159,893.06 REPORT DATE 06/03/2009 15.45.10 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO MAY 31,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - JACKSONVILLE/RUSK & 0 SOUTH TYLER MTCE. DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 131 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.10 DATE COMPLETED MAY 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-23-001 RMC - 618523001 10 FM0747 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING MI 31.280 31.280 1,849.190 57,842.66 0752 TREE TRIMMING/BRUSH REMOVAL MI 120.000 120.000 850.420 102,050.40 0 SUBTOTAL BID ITEMS $ 159,893.06 0 CONTRACT TOTAL ALL ITEMS $ 159,893.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081003 MGR.NO. 770 PAGE 001 CONT 6185 SEC 23 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618523001 HWY FM0747 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 159,893.06 REPORT DATE 06/03/2009 15.45.10 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO MAY 31,2009 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 ********************************************************************************************************************************** 37 RMC - 618523001 6185-23-001 159,893.06 .00 159,893.06 .00 1,600.00 158,293.06 116,659.00 41,634.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 159,893.06 .00 159,893.06 .00 1,600.00 158,293.06 116,659.00 41,634.06 ---------------------------------------------------------------------------------------------------------------------------------- 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 11081003 MGR.NO. 770 PAGE 001 CONT 6185 SEC 23 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618523001 HWY FM0747 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 159,893.06 REPORT DATE 06/03/2009 15.45.10 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO MAY 31,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-23-001 RMC - 618523001 10 FM0747 CHEROKEE -LIMITS - JACKSONVILLE/RUSK & SOUTH TYLER MTCE. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE TRIMMING MI 31.280 23.380 1,849.190 43,234.06 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,234.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,893.06