1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080913 MGR.NO. 802 PAGE 001 CONT 6189 SEC 59 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 618959001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 46,020.00 REPORT DATE 11/04/2009 11.52.42 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 17, 2009 TIME COMPUTED FROM FEB 24, 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 = 52 226 3 223 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TX DOT TOTAL DAYS ALLOWED = 52 2 1 NO WORK SCHEDULED BY TX DOT DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 3 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TX DOT LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED BY TX DOT 7 1 NO WORK SCHEDULED BY TX DOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TX DOT 0 DAYS AT $ 400 PER DAY 9 1 NO WORK SCHEDULED BY TX DOT TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TX DOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TX DOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TX DOT 15 1 NO WORK SCHEDULED BY TX DOT 16 1 NO WORK SCHEDULED BY TX DOT ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK SCHEDULED BY TX DOT 20 1 NO WORK SCHEDULED BY TX DOT 21 1 NO WORK SCHEDULED BY TX DOT 22 1 NO WORK SCHEDULED BY TX DOT 23 1 NO WORK SCHEDULED BY TX DOT 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK SCHEDULED BY TX DOT 27 1 NO WORK SCHEDULED BY TX DOT 28 1 NO WORK SCHEDULED BY TX DOT 29 1 NO WORK SCHEDULED BY TX DOT 30 1 NO WORK SCHEDULED BY TX DOT 31 1 SATURDAY ----- ----- ----- 257 3 254 5 SATURDAY 4 SUNDAY 0 HOLIDAY 22 NO WORK SCHEDULED BY TX DOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080913 MGR.NO. 802 PAGE 001 CONT 6189 SEC 59 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 618959001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 46,020.00 REPORT DATE 11/04/2009 11.52.42 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 INC. 13721 DIST. 09 COUNTY CORYELL CONTROL 6189-59-001 PROJECT RMC - 618959001 HIGHWAY US0084 0LIMITS- VARIOUS LOCATIONS IN CORYELL COUNTY 0TYPE OF WORK- CLEANING/SWEEPING HIGHWAYS AND BRIDGES 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH 72.500 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 72.400 54.300 500.000 27,150.00 0065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 98.000 49.000 90.000 4,410.00 0070 0738 CLEANING/SWEEPING (SPOT) MI 5.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 31,560.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 31,560.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-59-001 $ 31,560.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080913 MGR.NO. 802 PAGE 001 CONT 6189 SEC 59 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 618959001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 46,020.00 REPORT DATE 11/04/2009 11.52.42 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN CORYELL COUNTY DATE WORK BEGAN FEB 17, 2009 WORKING DAYS USED 3 PERCENT COMPLETE 68.57 PERCENT TIME USED 5.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-59-001 RMC - 618959001 09 US0084 CORYELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 72.400 54.300 500.000 27,150.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 98.000 49.000 90.000 4,410.00 0 SUBTOTAL BID ITEMS $ 31,560.00 0 CONTRACT TOTAL ALL ITEMS $ 31,560.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080913 MGR.NO. 802 PAGE 001 CONT 6189 SEC 59 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 618959001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 46,020.00 REPORT DATE 11/04/2009 11.52.42 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 ********************************************************************************************************************************** 50 RMC - 618959001 6189-59-001 31,560.00 .00 31,560.00 .00 .00 31,560.00 31,560.00 .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 ********************************************************************************************************************************** 31,560.00 .00 31,560.00 .00 .00 31,560.00 31,560.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080913 MGR.NO. 802 PAGE 001 CONT 6189 SEC 59 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 618959001 HWY US0084 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 46,020.00 REPORT DATE 11/04/2009 11.52.42 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-59-001 RMC - 618959001 09 US0084 CORYELL -LIMITS - VARIOUS LOCATIONS IN CORYELL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,560.00