1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8080902 MGR.NO. 804 PAGE 001 CONT 6181 SEC 40 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618140001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 160,644.00 REPORT DATE 10/05/2009 13.52.28 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD OCT 27,2008 TO AUG 31,2009 EST NO 012 & FINAL SERVICES, INC. 13080 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM OCT 27, 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 = 118 278 43 235 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 118 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 08/31/09 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 43 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 400 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 $ 400 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 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 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 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 ----- ----- ----- 309 43 266 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8080902 MGR.NO. 804 PAGE 001 CONT 6181 SEC 40 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618140001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 160,644.00 REPORT DATE 10/05/2009 13.52.28 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD OCT 27,2008 TO AUG 31,2009 EST NO 012 & FINAL SERVICES, INC. 13080 DIST. 09 COUNTY HILL CONTROL 6181-40-001 PROJECT RMC - 618140001 HIGHWAY SH0171 0LIMITS- VARIOUS LOCATIONS IN THE WACO DISTRICT 0TYPE OF WORK- CHANNEL MAINTENANCE 0 0005 PREPARED JUNE 2008 0 0055 ROADWAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 2,000.000 0.000 1.000 .00 0065 0502 BARR, SIGNS & TRAF HANDLE (TY 1) EA 4.000 0.000 1.000 .00 0070 0502 BARR, SIGNS & TRAF HANDLE (TY 2) EA 4.000 0.000 1.000 .00 0075 0502 BARR,SIGNS & TRF HANDLE (TY 3) EA 4.000 0.000 1.000 .00 0080 0502 BARR, SIGNS & TRAF HANDLE (TY 12) HR 32.000 0.000 1.000 .00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 800.000 0.000 2.000 .00 0090 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 15.600 2,200.000 34,320.00 0095 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 154.000 59.000 9,086.00 0100 0752 TREE REMOVAL (12"-18" DIA) EA 10.000 0.000 145.000 .00 0105 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 0.000 200.000 .00 0110 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 0.000 450.000 .00 0115 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 0.000 800.000 .00 0120 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,000.000 3,995.060 24.950 99,676.75 0 SUBTOTAL BID ITEMS $ 143,082.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 143,082.75 0 TOTAL AMOUNT WORK DONE CONTROL 6181-40-001 $ 143,082.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8080902 MGR.NO. 804 PAGE 001 CONT 6181 SEC 40 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618140001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 160,644.00 REPORT DATE 10/05/2009 13.52.28 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD OCT 27,2008 TO AUG 31,2009 EST NO 012 & FINAL SERVICES, INC. 13080 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 THE WACO DISTRICT DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.40 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-40-001 RMC - 618140001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 15.600 2,200.000 34,320.00 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 154.000 59.000 9,086.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 4,000.000 3,995.060 24.950 99,676.75 0 SUBTOTAL BID ITEMS $ 143,082.75 0 CONTRACT TOTAL ALL ITEMS $ 143,082.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8080902 MGR.NO. 804 PAGE 001 CONT 6181 SEC 40 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618140001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 160,644.00 REPORT DATE 10/05/2009 13.52.28 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD OCT 27,2008 TO AUG 31,2009 EST NO 012 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 110 RMC - 618140001 6181-40-001 143,082.75 .00 143,082.75 .00 .00 143,082.75 143,082.75 .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 ********************************************************************************************************************************** 143,082.75 .00 143,082.75 .00 .00 143,082.75 143,082.75 .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 8080902 MGR.NO. 804 PAGE 001 CONT 6181 SEC 40 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618140001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 160,644.00 REPORT DATE 10/05/2009 13.52.28 CONTRACTOR AMERICAN LATINO CONSTRUCTION EST PERIOD OCT 27,2008 TO AUG 31,2009 EST NO 012 & FINAL SERVICES, INC. 13080 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-40-001 RMC - 618140001 09 SH0171 HILL -LIMITS - VARIOUS LOCATIONS IN THE WACO DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,082.75