1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070910 MGR.NO. 809 PAGE 001 CONT 6171 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617159001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 101,378.04 REPORT DATE 08/05/2009 08.51.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO MAR 03,2009 EST NO 012 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 14, 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 = 86 321 26 295 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 86 2 1 AWAITING ACCEPTANCE DATE WORK COMPLETED 03/03/09 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 26 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 324 26 298 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070910 MGR.NO. 809 PAGE 001 CONT 6171 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617159001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 101,378.04 REPORT DATE 08/05/2009 08.51.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO MAR 03,2009 EST NO 012 & FINAL INC. 13721 DIST. 09 COUNTY MCLENNAN CONTROL 6171-59-001 PROJECT RMC - 617159001 HIGHWAY BU0077L 0LIMITS- VARIOUS ROADS IN MCLENNAN COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY (URBAN) 0 0005 PREPARED OCTOBER 2007 0 0055 ROADWAY NET LENGTH 72.665 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,978.100 0.000 29.980 .00 0065 0730 SPOT MOWING AC 270.000 0.000 29.980 .00 0070 0752 BRUSH REMOVAL MI 5.000 1.300 800.000 1,040.00 0075 0730*FULL-WIDTH MOWING AC 2,012.400 2,012.400 31.479 63,348.34 0080 0730*SPOT MOWING AC 102.100 102.100 34.480 3,520.41 0 SUBTOTAL BID ITEMS $ 67,908.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 67,908.75 0 TOTAL AMOUNT WORK DONE CONTROL 6171-59-001 $ 67,908.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070910 MGR.NO. 809 PAGE 001 CONT 6171 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617159001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 101,378.04 REPORT DATE 08/05/2009 08.51.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO MAR 03,2009 EST NO 012 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN 0 MCLENNAN COUNTY DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.20 DATE COMPLETED MAR 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-59-001 RMC - 617159001 09 BU0077L MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 BRUSH REMOVAL MI 5.000 1.300 800.000 1,040.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* FULL-WIDTH MOWING AC 2,012.400 2,012.400 31.479 63,348.34 0730* SPOT MOWING AC 102.100 102.100 34.480 3,520.41 0 SUBTOTAL BID ITEMS $ 67,908.75 0 CONTRACT TOTAL ALL ITEMS $ 67,908.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070910 MGR.NO. 809 PAGE 001 CONT 6171 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617159001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 101,378.04 REPORT DATE 08/05/2009 08.51.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO MAR 03,2009 EST NO 012 & 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 - 617159001 6171-59-001 67,908.75 .00 67,908.75 .00 .00 67,908.75 64,432.71 3,476.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,908.75 .00 67,908.75 .00 .00 67,908.75 64,432.71 3,476.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 12070910 MGR.NO. 809 PAGE 001 CONT 6171 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 617159001 HWY BU0077L 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 101,378.04 REPORT DATE 08/05/2009 08.51.43 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 14,2008 TO MAR 03,2009 EST NO 012 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-59-001 RMC - 617159001 09 BU0077L MCLENNAN -LIMITS - VARIOUS ROADS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 2,978.100 -2,012.400 29.980 -60,331.75 65 0730 SPOT MOWING AC 270.000 -102.100 29.980 -3,060.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 75 0730* FULL-WIDTH MOWING AC 0.000 2,012.400 31.479 63,348.34 80 0730* SPOT MOWING AC 0.000 102.100 34.480 3,520.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,476.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,908.75