1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081004 MGR.NO. 770 PAGE 001 CONT 6187 SEC 76 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618776001 HWY FM0840 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 165,424.86 REPORT DATE 09/03/2009 15.47.15 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO AUG 31,2009 EST NO 009 & 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 = 127 236 196 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 127 2 1 SUNDAY DATE WORK COMPLETED 08/24/09 3 1 DAYS CHARGED TO DATE = 215 4 1 ASSESSED LIQ DAMAGES = 88 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 88 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ 35,200.00 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 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 260 215 45 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081004 MGR.NO. 770 PAGE 001 CONT 6187 SEC 76 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618776001 HWY FM0840 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 165,424.86 REPORT DATE 09/03/2009 15.47.16 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO AUG 31,2009 EST NO 009 & FINAL DIST. 10 COUNTY RUSK CONTROL 6187-76-001 PROJECT RMC - 618776001 HIGHWAY FM0840 0LIMITS- RUSK, GREGG, SMITH CO. HENDERSON, LONGVIEW, N TYLER MTCE 0TYPE OF WORK- TREE TRIMMING & BRUSH REMOVAL 0 0005 RHEATIA GANDY 0 0055 TREE TRIMMING AND BRUSH REMOVAL NET LENGTH183.420 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING MI 110.910 110.910 952.350 105,625.14 0065 0752 TREE TRIMMING/BRUSH REMOVAL MI 72.510 72.510 824.710 59,799.72 0 SUBTOTAL BID ITEMS $ 165,424.86 0 TOTAL AMOUNT WORK DONE TREE TRIMMING AND BRUSH REMOVAL $ 165,424.86 0 TOTAL AMOUNT WORK DONE CONTROL 6187-76-001 $ 165,424.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081004 MGR.NO. 770 PAGE 001 CONT 6187 SEC 76 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618776001 HWY FM0840 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 165,424.86 REPORT DATE 09/03/2009 15.47.16 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO AUG 31,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - RUSK, GREGG, SMITH CO. 0 HENDERSON, LONGVIEW, N TYLER MTCE DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 215 PERCENT COMPLETE 100.00 PERCENT TIME USED 169.20 DATE COMPLETED AUG 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-76-001 RMC - 618776001 10 FM0840 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING MI 110.910 110.910 952.350 105,625.14 0752 TREE TRIMMING/BRUSH REMOVAL MI 72.510 72.510 824.710 59,799.72 0 SUBTOTAL BID ITEMS $ 165,424.86 0 CONTRACT TOTAL ALL ITEMS $ 165,424.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081004 MGR.NO. 770 PAGE 001 CONT 6187 SEC 76 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618776001 HWY FM0840 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 165,424.86 REPORT DATE 09/03/2009 15.47.16 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO AUG 31,2009 EST NO 009 & 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 ********************************************************************************************************************************** 201 RMC - 618776001 6187-76-001 165,424.86 .00 165,424.86 .00 35,200.00 130,224.86 129,116.33 1,108.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,424.86 .00 165,424.86 .00 35,200.00 130,224.86 129,116.33 1,108.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 11081004 MGR.NO. 770 PAGE 001 CONT 6187 SEC 76 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618776001 HWY FM0840 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 165,424.86 REPORT DATE 09/03/2009 15.47.16 CONTRACTOR RED-GAP CONTRACTORS, L.L.C. 13596 EST PERIOD DEC 08,2008 TO AUG 31,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-76-001 RMC - 618776001 10 FM0840 RUSK -LIMITS - RUSK, GREGG, SMITH CO. HENDERSON, LONGVIEW, N TYLER MTCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0752 TREE TRIMMING/BRUSH REMOVAL MI 72.510 23.170 824.710 19,108.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,108.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,424.86