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 09/29/2010 11.22.49 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD APR 20,2009 TO MAY 29,2010 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 64 376 35 341 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 SATURDAY TOTAL DAYS ALLOWED = 64 2 1 SUNDAY DATE WORK COMPLETED 05/29/10 3 1 DAYS CHARGED TO DATE = 54 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 RAIN 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 405 54 351 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 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 09/29/2010 11.22.50 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD APR 20,2009 TO MAY 29,2010 EST NO 015 & FINAL 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 86.544 198.000 17,135.71 0060 0738 ADJ EST QUANTITY TO DATE 86.544 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 60.000 0.000 51.000 .00 0065 0738 ADJ EST QUANTITY TO DATE 0.000 0070 0738 CLEANING/SWEEPING (SPOT) MI 20.000 0.000 190.000 .00 0070 0738 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 17,135.71 0 TOTAL AMOUNT WORK DONE ROADWAY $ 17,135.71 0 TOTAL AMOUNT WORK DONE CONTROL 6189-10-001 $ 17,135.71 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 09/29/2010 11.22.50 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD APR 20,2009 TO MAY 29,2010 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN FALLS, LIMESTONE, 0 BOSQUE AND HAMILTON COUNTIES DATE WORK BEGAN APR 20, 2009 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.30 DATE COMPLETED MAY 29 2010 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 86.544 198.000 17,135.71 0738 ADJ EST QUANTITY TO DATE 86.544 0 SUBTOTAL BID ITEMS $ 17,135.71 0 CONTRACT TOTAL ALL ITEMS $ 17,135.71 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 09/29/2010 11.22.50 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD APR 20,2009 TO MAY 29,2010 EST NO 015 & 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 ********************************************************************************************************************************** 74 RMC - 618910001 6189-10-001 17,135.71 .00 17,135.71 .00 .00 17,135.71 17,135.71 .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 ********************************************************************************************************************************** 17,135.71 .00 17,135.71 .00 .00 17,135.71 17,135.71 .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 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 09/29/2010 11.22.50 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD APR 20,2009 TO MAY 29,2010 EST NO 015 & FINAL ********************************************************************************************************************* - 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 - $ 17,135.71