1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080912 MGR.NO. 805 PAGE 001 CONT 6189 SEC 10 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618910001 HWY SH0007 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 23,994.92 REPORT DATE 11/05/2009 13.46.30 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 20, 2009 TIME COMPUTED FROM APR 27, 2009 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 = 64 164 20 144 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 64 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 20 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 NO WORK SCHEDULED BY TXDOT ----- ----- ----- 195 20 175 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080912 MGR.NO. 805 PAGE 001 CONT 6189 SEC 10 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618910001 HWY SH0007 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 23,994.92 REPORT DATE 11/05/2009 13.46.31 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 DIST. 09 COUNTY FALLS CONTROL 6189-10-001 PROJECT RMC - 618910001 HIGHWAY SH0007 0LIMITS- VARIOUS ROADWAYS IN FALLS, LIMESTONE, BOSQUE AND HAMILTON COUNTIES 0TYPE OF WORK- SWEEPING 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH166.540 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 86.540 43.272 198.000 8,567.86 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 60.000 0.000 51.000 .00 0070 0738 CLEANING/SWEEPING (SPOT) MI 20.000 0.000 190.000 .00 0 SUBTOTAL BID ITEMS $ 8,567.86 0 TOTAL AMOUNT WORK DONE ROADWAY $ 8,567.86 0 TOTAL AMOUNT WORK DONE CONTROL 6189-10-001 $ 8,567.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080912 MGR.NO. 805 PAGE 001 CONT 6189 SEC 10 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618910001 HWY SH0007 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 23,994.92 REPORT DATE 11/05/2009 13.46.31 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN FALLS, LIMESTONE, 0 BOSQUE AND HAMILTON COUNTIES DATE WORK BEGAN APR 20, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 35.70 PERCENT TIME USED 31.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-10-001 RMC - 618910001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 86.540 43.272 198.000 8,567.86 0 SUBTOTAL BID ITEMS $ 8,567.86 0 CONTRACT TOTAL ALL ITEMS $ 8,567.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080912 MGR.NO. 805 PAGE 001 CONT 6189 SEC 10 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618910001 HWY SH0007 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 23,994.92 REPORT DATE 11/05/2009 13.46.31 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 RMC - 618910001 6189-10-001 8,567.86 .00 8,567.86 .00 .00 8,567.86 8,567.86 .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 ********************************************************************************************************************************** 8,567.86 .00 8,567.86 .00 .00 8,567.86 8,567.86 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080912 MGR.NO. 805 PAGE 001 CONT 6189 SEC 10 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618910001 HWY SH0007 2092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 23,994.92 REPORT DATE 11/05/2009 13.46.31 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-10-001 RMC - 618910001 09 SH0007 FALLS -LIMITS - VARIOUS ROADWAYS IN FALLS, LIMESTONE, BOSQUE AND HAMILTON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,567.86