1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090904 MGR.NO. 809 PAGE 001 CONT 6190 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619059001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 70,965.00 REPORT DATE 07/02/2010 09.09.36 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 20,2009 TO MAY 18,2010 EST NO 015 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM APR 20, 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 = 131 376 54 322 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 TOTAL DAYS ALLOWED = 131 2 1 DATE WORK COMPLETED 05/18/10 3 1 DAYS CHARGED TO DATE = 72 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 - - - - 0 ----- ----- ----- 394 72 322 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090904 MGR.NO. 809 PAGE 001 CONT 6190 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619059001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 70,965.00 REPORT DATE 07/02/2010 09.09.36 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 20,2009 TO MAY 18,2010 EST NO 015 & FINAL INC. 13721 DIST. 09 COUNTY MCLENNAN CONTROL 6190-59-001 PROJECT RMC - 619059001 HIGHWAY SH0006 0LIMITS- VARIOUS LOCATIONS IN MCLENNAN COUNTY 0TYPE OF WORK- SWEEPING 0 0005 PREPARED NOVEMBER 2008 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 123.430 123.480 100.000 12,348.00 0060 0738 ADJ EST QUANTITY TO DATE 144.002 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 291.340 291.420 100.000 29,142.00 0065 0738 ADJ EST QUANTITY TO DATE 339.897 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.910 138.912 100.000 13,891.20 0070 0738 ADJ EST QUANTITY TO DATE 162.062 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 55.800 100.000 5,580.00 0075 0738 ADJ EST QUANTITY TO DATE 65.065 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 20.000 1.173 1.000 1.17 0080 0738 ADJ EST QUANTITY TO DATE 3.000 0085 0738 CLEANING/SWEEPING (SPOT) MI 40.000 28.897 100.000 2,889.70 0085 0738 ADJ EST QUANTITY TO DATE 50.000 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 14,681.790 .500 7,340.90 0090 0738 ADJ EST QUANTITY TO DATE 14,681.790 0 SUBTOTAL BID ITEMS $ 71,192.97 0 TOTAL AMOUNT WORK DONE ROADWAY $ 71,192.97 0 TOTAL AMOUNT WORK DONE CONTROL 6190-59-001 $ 71,192.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090904 MGR.NO. 809 PAGE 001 CONT 6190 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619059001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 70,965.00 REPORT DATE 07/02/2010 09.09.37 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 20,2009 TO MAY 18,2010 EST NO 015 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MCLENNAN COUNTY DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.90 DATE COMPLETED MAY 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-59-001 RMC - 619059001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 123.430 123.480 100.000 12,348.00 0738 ADJ EST QUANTITY TO DATE 144.002 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 291.340 291.420 100.000 29,142.00 0738 ADJ EST QUANTITY TO DATE 339.897 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.910 138.912 100.000 13,891.20 0738 ADJ EST QUANTITY TO DATE 162.062 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 55.800 100.000 5,580.00 0738 ADJ EST QUANTITY TO DATE 65.065 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 20.000 1.173 1.000 1.17 0738 ADJ EST QUANTITY TO DATE 3.000 0738 CLEANING/SWEEPING (SPOT) MI 40.000 28.897 100.000 2,889.70 0738 ADJ EST QUANTITY TO DATE 50.000 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 14,681.790 .500 7,340.90 0738 ADJ EST QUANTITY TO DATE 14,681.790 0 SUBTOTAL BID ITEMS $ 71,192.97 0 CONTRACT TOTAL ALL ITEMS $ 71,192.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090904 MGR.NO. 809 PAGE 001 CONT 6190 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619059001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 70,965.00 REPORT DATE 07/02/2010 09.09.37 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 20,2009 TO MAY 18,2010 EST NO 015 & 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 - 619059001 6190-59-001 71,192.97 .00 71,192.97 .00 .00 71,192.97 71,192.97 .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 ********************************************************************************************************************************** 71,192.97 .00 71,192.97 .00 .00 71,192.97 71,192.97 .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 1090904 MGR.NO. 809 PAGE 001 CONT 6190 SEC 59 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 619059001 HWY SH0006 7108 WOODWAY DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 70,965.00 REPORT DATE 07/02/2010 09.09.37 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD APR 20,2009 TO MAY 18,2010 EST NO 015 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-59-001 RMC - 619059001 09 SH0006 MCLENNAN -LIMITS - VARIOUS LOCATIONS IN MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,192.97