1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2080901 MGR.NO. 809 PAGE 001 CONT 6169 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616924001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 83,253.84 REPORT DATE 06/05/2009 14.28.09 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 28,2008 TO APR 09,2009 EST NO 014 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 28, 2008 TIME COMPUTED FROM APR 28, 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 = 90 338 44 294 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 RAIN TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 04/09/09 3 1 DAYS CHARGED TO DATE = 49 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 347 49 298 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2080901 MGR.NO. 809 PAGE 001 CONT 6169 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616924001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 83,253.84 REPORT DATE 06/05/2009 14.28.10 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 28,2008 TO APR 09,2009 EST NO 014 & FINAL INC. 13721 DIST. 09 COUNTY MCLENNAN CONTROL 6169-24-001 PROJECT RMC - 616924001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SWEEPING 0 0005 PREPARED SEPTEMBER 2007 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 12.000 1,583.330 18,999.96 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 11.980 1,583.330 18,968.29 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 12.000 1,583.330 18,999.96 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 12.000 1,583.330 18,999.96 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 4.950 145.000 717.75 0085 0738 CLEANING/SWEEPING (SPOT) MI 4.000 3.400 1.000 3.40 0 SUBTOTAL BID ITEMS $ 76,689.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 LIQUIDATED DAMAGES EA 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -400.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 76,689.32 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-24-001 $ 76,689.32 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6169-24-001 $ -400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2080901 MGR.NO. 809 PAGE 001 CONT 6169 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616924001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 83,253.84 REPORT DATE 06/05/2009 14.28.10 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 28,2008 TO APR 09,2009 EST NO 014 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 28, 2008 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.40 DATE COMPLETED APR 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-24-001 RMC - 616924001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 12.000 1,583.330 18,999.96 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 11.980 1,583.330 18,968.29 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 12.000 1,583.330 18,999.96 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 12.000 1,583.330 18,999.96 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 4.950 145.000 717.75 0738 CLEANING/SWEEPING (SPOT) MI 4.000 3.400 1.000 3.40 0 SUBTOTAL BID ITEMS $ 76,689.32 0 CONTRACT TOTAL ALL ITEMS $ 76,689.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2080901 MGR.NO. 809 PAGE 001 CONT 6169 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616924001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 83,253.84 REPORT DATE 06/05/2009 14.28.10 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 28,2008 TO APR 09,2009 EST NO 014 & 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 ********************************************************************************************************************************** 161 RMC - 616924001 6169-24-001 76,689.32 .00 76,689.32 400.00 .00 76,289.32 76,289.32 .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 ********************************************************************************************************************************** 76,689.32 .00 76,689.32 400.00 .00 76,289.32 76,289.32 .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 2080901 MGR.NO. 809 PAGE 001 CONT 6169 SEC 24 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 616924001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 83,253.84 REPORT DATE 06/05/2009 14.28.10 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 28,2008 TO APR 09,2009 EST NO 014 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-24-001 RMC - 616924001 09 US0084 MCLENNAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,689.32