1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 11/04/2009 16.32.46 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2009 TIME COMPUTED FROM JUN 22, 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 = 126 107 28 79 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 126 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 FOG 15 1 CYCLE COMPLETED AND ACCEPTED 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 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 SATURDAY 25 1 SUNDAY 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 SATURDAY ----- ----- ----- 138 29 109 5 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 1 FOG 1 CYCLE COMPLETED AND ACCEPTED 11 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 11/04/2009 16.32.46 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 09 COUNTY BELL CONTROL 6193-43-001 PROJECT RMC - 619343001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SWEEPING HIGHWAYS AND BRIDGES 0 0005 PREPARED FEBRUARY 2009 0 0055 ROADWAY NET LENGTH784.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 690.600 198.000 97.240 19,253.52 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 784.500 226.300 100.120 22,657.16 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 141.600 43.600 41.140 1,793.70 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 50.000 0.000 6.000 .00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 125.000 0.000 .750 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 30.000 1.000 5.000 5.00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 145.000 .250 36.25 0 SUBTOTAL BID ITEMS $ 43,745.63 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000775 LIQUIDATED DAMAGES EA 7.000 500.000 -3,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,500.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 43,745.63 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -3,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-43-001 $ 43,745.63 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6193-43-001 $ -3,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 11/04/2009 16.32.46 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 16, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 28.67 PERCENT TIME USED 23.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-43-001 RMC - 619343001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 690.600 198.000 97.240 19,253.52 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 784.500 226.300 100.120 22,657.16 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 141.600 43.600 41.140 1,793.70 0738 CLEANING/SWEEPING (SPOT) MI 30.000 1.000 5.000 5.00 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 145.000 .250 36.25 0 SUBTOTAL BID ITEMS $ 43,745.63 0 CONTRACT TOTAL ALL ITEMS $ 43,745.63 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 7.000 500.000 -3,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 11/04/2009 16.32.46 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 RMC - 619343001 6193-43-001 43,745.63 .00 43,745.63 3,500.00 .00 40,245.63 34,701.15 5,544.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 43,745.63 .00 43,745.63 3,500.00 .00 40,245.63 34,701.15 5,544.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4090903 MGR.NO. 801 PAGE 001 CONT 6193 SEC 43 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 619343001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 152,567.25 REPORT DATE 11/04/2009 16.32.46 CONTRACTOR H.T.S. CONSTRUCTION 12607 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-43-001 RMC - 619343001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 690.600 20.000 97.240 1,944.80 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 784.500 27.000 100.120 2,703.24 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 141.600 21.000 41.140 863.94 ROAD) 85 0738 CLEANING/SWEEPING (SPOT) MI 30.000 0.500 5.000 2.50 90 0738 CLEANING/SWEEPING (HANDWORK) SY 2,000.000 120.000 0.250 30.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,544.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,745.63