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 11/06/2009 14.46.00 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 = 131 164 22 142 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 131 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 26 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 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 RAIN 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 195 26 169 1 SATURDAY 0 SUNDAY 0 HOLIDAY 19 NO WORK SCHEDULED BY TXDOT 6 TIME NOT STARTED 1 RAIN 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 11/06/2009 14.46.00 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 61.740 100.000 6,174.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 291.340 145.710 100.000 14,571.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.910 69.450 100.000 6,945.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 27.900 100.000 2,790.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 20.000 0.000 1.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 40.000 8.933 100.000 893.30 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 14,681.790 .500 7,340.90 0 SUBTOTAL BID ITEMS $ 38,714.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 38,714.20 0 TOTAL AMOUNT WORK DONE CONTROL 6190-59-001 $ 38,714.20 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 11/06/2009 14.46.00 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MCLENNAN COUNTY DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 26 PERCENT COMPLETE 54.55 PERCENT TIME USED 19.80 DATE COMPLETED 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 61.740 100.000 6,174.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 291.340 145.710 100.000 14,571.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 138.910 69.450 100.000 6,945.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 55.770 27.900 100.000 2,790.00 0738 CLEANING/SWEEPING (SPOT) MI 40.000 8.933 100.000 893.30 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 14,681.790 .500 7,340.90 0 SUBTOTAL BID ITEMS $ 38,714.20 0 CONTRACT TOTAL ALL ITEMS $ 38,714.20 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 11/06/2009 14.46.00 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 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 38,714.20 .00 38,714.20 .00 .00 38,714.20 21,124.10 17,590.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,714.20 .00 38,714.20 .00 .00 38,714.20 21,124.10 17,590.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 14.46.00 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-59-001 RMC - 619059001 09 SH0006 MCLENNAN -LIMITS - VARIOUS LOCATIONS IN MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 123.430 20.580 100.000 2,058.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 291.340 48.570 100.000 4,857.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 138.910 23.150 100.000 2,315.00 ROAD) 75 0738 CLEANING/SWEEPING MI 55.770 9.300 100.000 930.00 (ENTRANCE/EXIT RAMP) 85 0738 CLEANING/SWEEPING (SPOT) MI 40.000 0.892 100.000 89.20 90 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 14,681.790 0.500 7,340.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,590.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,714.20