1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11070902 MGR.NO. 809 PAGE 001 CONT 6171 SEC 34 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617134001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 55,250.00 REPORT DATE 09/14/2009 15.41.05 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JAN 23,2008 TO JUN 08,2009 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2008 TIME COMPUTED FROM JAN 29, 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 = 60 495 45 450 BROUGHT FORWARD ADDL DAYS GRANTED = 14 JUN 09 1 1 TOTAL DAYS ALLOWED = 74 2 1 DATE WORK COMPLETED 06/08/09 3 1 DAYS CHARGED TO DATE = 53 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 503 53 450 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11070902 MGR.NO. 809 PAGE 001 CONT 6171 SEC 34 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617134001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 55,250.00 REPORT DATE 09/14/2009 15.41.05 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JAN 23,2008 TO JUN 08,2009 EST NO 020 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6171-34-001 PROJECT RMC - 617134001 HIGHWAY US0084 0LIMITS- VARIOUS LOCATIONS IN MCLENNAN COUNTY 0TYPE OF WORK- STORM SEWER AND INLET CLEANING 0 0005 PREPARED SEPTEMBER 2007 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 125.000 11.000 120.000 1,320.00 0060 0764 ADJ EST QUANTITY TO DATE 11.000 0065 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,000.000 1,100.000 2.250 2,475.00 0065 0764 ADJ EST QUANTITY TO DATE 1,100.000 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 0.000 2.250 .00 0070 0764 ADJ EST QUANTITY TO DATE 0.000 0075 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,000.000 0.000 2.250 .00 0075 0764 ADJ EST QUANTITY TO DATE 0.000 0080 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 500.000 0.000 2.250 .00 0080 0764 ADJ EST QUANTITY TO DATE 0.000 0085 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 250.000 0.000 2.250 .00 0085 0764 ADJ EST QUANTITY TO DATE 0.000 0090 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 150.000 2.250 337.50 0090 0764 ADJ EST QUANTITY TO DATE 150.000 0095 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 250.000 0.000 20.000 .00 0095 0764 ADJ EST QUANTITY TO DATE 0.000 0100 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 250.000 0.000 20.000 .00 0100 0764 ADJ EST QUANTITY TO DATE 0.000 0105 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 250.000 855.000 20.000 17,100.00 0105 0764 ADJ EST QUANTITY TO DATE 855.000 1 0110 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 775.500 20.000 15,510.00 0110 0764 ADJ EST QUANTITY TO DATE 775.000 0120 0764*STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 108.000 108.000 48.470 5,234.76 0 SUBTOTAL BID ITEMS $ 41,977.26 0 TOTAL AMOUNT WORK DONE ROADWAY $ 41,977.26 0 TOTAL AMOUNT WORK DONE CONTROL 6171-34-001 $ 41,977.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11070902 MGR.NO. 809 PAGE 001 CONT 6171 SEC 34 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617134001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 55,250.00 REPORT DATE 09/14/2009 15.41.05 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JAN 23,2008 TO JUN 08,2009 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MCLENNAN COUNTY DATE WORK BEGAN JAN 23, 2008 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.60 DATE COMPLETED JUN 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-34-001 RMC - 617134001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 125.000 11.000 120.000 1,320.00 0764 ADJ EST QUANTITY TO DATE 11.000 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,000.000 1,100.000 2.250 2,475.00 0764 ADJ EST QUANTITY TO DATE 1,100.000 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 150.000 2.250 337.50 0764 ADJ EST QUANTITY TO DATE 150.000 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 250.000 855.000 20.000 17,100.00 0764 ADJ EST QUANTITY TO DATE 855.000 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 775.500 20.000 15,510.00 0764* ADJ EST QUANTITY TO DATE 775.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00764* STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 108.000 108.000 48.470 5,234.76 0 SUBTOTAL BID ITEMS $ 41,977.26 0 CONTRACT TOTAL ALL ITEMS $ 41,977.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11070902 MGR.NO. 809 PAGE 001 CONT 6171 SEC 34 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617134001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 55,250.00 REPORT DATE 09/14/2009 15.41.05 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JAN 23,2008 TO JUN 08,2009 EST NO 020 & 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 ********************************************************************************************************************************** 161 RMC - 617134001 6171-34-001 41,977.26 .00 41,977.26 .00 .00 41,977.26 41,977.26 .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 ********************************************************************************************************************************** 41,977.26 .00 41,977.26 .00 .00 41,977.26 41,977.26 .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 11070902 MGR.NO. 809 PAGE 001 CONT 6171 SEC 34 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617134001 HWY US0084 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 55,250.00 REPORT DATE 09/14/2009 15.41.06 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD JAN 23,2008 TO JUN 08,2009 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-34-001 RMC - 617134001 09 US0084 MCLENNAN -LIMITS - VARIOUS LOCATIONS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,977.26