1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070906 MGR.NO. 801 PAGE 001 CONT 6168 SEC 42 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 616842001 HWY US0190 1506 HOLLAND ROAD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 303,916.00 REPORT DATE 09/11/2009 08.52.32 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD NOV 27,2007 TO JUL 31,2009 EST NO 022 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 27, 2007 TIME COMPUTED FROM NOV 27, 2007 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 = 165 582 79 503 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 165 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 07/31/09 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 79 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 SATURDAY 26 1 SUNDAY 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 613 79 534 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070906 MGR.NO. 801 PAGE 001 CONT 6168 SEC 42 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 616842001 HWY US0190 1506 HOLLAND ROAD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 303,916.00 REPORT DATE 09/11/2009 08.52.32 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD NOV 27,2007 TO JUL 31,2009 EST NO 022 & FINAL INC. 13721 DIST. 09 COUNTY BELL CONTROL 6168-42-001 PROJECT RMC - 616842001 HIGHWAY US0190 0LIMITS- STATE MAINTAINED ROADWAYS IN BELL COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0005 AUGUST 2007 0 0055 ROADWAY NET LENGTH304.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,274.800 1,415.300 95.000 134,453.50 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,474.800 1,602.300 95.000 152,218.50 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 223.200 260.200 95.000 24,719.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 50.000 95.000 4,750.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 125.000 53.000 90.000 4,770.00 0085 0738 CLEANING/SWEEPING (SPOT) MI 15.000 15.000 100.000 1,500.00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 5,355.530 2.000 10,711.06 0 SUBTOTAL BID ITEMS $ 333,122.06 0 TOTAL AMOUNT WORK DONE ROADWAY $ 333,122.06 0 TOTAL AMOUNT WORK DONE CONTROL 6168-42-001 $ 333,122.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070906 MGR.NO. 801 PAGE 001 CONT 6168 SEC 42 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 616842001 HWY US0190 1506 HOLLAND ROAD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 303,916.00 REPORT DATE 09/11/2009 08.52.32 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD NOV 27,2007 TO JUL 31,2009 EST NO 022 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED ROADWAYS 0 IN BELL COUNTY DATE WORK BEGAN NOV 27, 2007 WORKING DAYS USED 79 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.80 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-42-001 RMC - 616842001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,274.800 1,415.300 95.000 134,453.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,474.800 1,602.300 95.000 152,218.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 223.200 260.200 95.000 24,719.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 50.000 95.000 4,750.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 125.000 53.000 90.000 4,770.00 0738 CLEANING/SWEEPING (SPOT) MI 15.000 15.000 100.000 1,500.00 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 5,355.530 2.000 10,711.06 0 SUBTOTAL BID ITEMS $ 333,122.06 0 CONTRACT TOTAL ALL ITEMS $ 333,122.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070906 MGR.NO. 801 PAGE 001 CONT 6168 SEC 42 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 616842001 HWY US0190 1506 HOLLAND ROAD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 303,916.00 REPORT DATE 09/11/2009 08.52.32 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD NOV 27,2007 TO JUL 31,2009 EST NO 022 & FINAL INC. 13721 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 RMC - 616842001 6168-42-001 333,122.06 .00 333,122.06 .00 .00 333,122.06 332,552.06 570.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 333,122.06 .00 333,122.06 .00 .00 333,122.06 332,552.06 570.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10070906 MGR.NO. 801 PAGE 001 CONT 6168 SEC 42 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 616842001 HWY US0190 1506 HOLLAND ROAD BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 303,916.00 REPORT DATE 09/11/2009 08.52.32 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD NOV 27,2007 TO JUL 31,2009 EST NO 022 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-42-001 RMC - 616842001 09 US0190 BELL -LIMITS - STATE MAINTAINED ROADWAYS IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0738 CLEANING/SWEEPING (OUTSIDE MI 1,474.800 6.000 95.000 570.00 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 570.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 333,122.06