1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7090901 MGR.NO. 775 PAGE 001 CONT 6197 SEC 25 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619725001 HWY SH0006 100 SOUTH LOOP DRIVE WACO CNTY BOSQUE DIST 09 CONTRACT PRICE $ 69,920.00 REPORT DATE 10/16/2009 09.38.18 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 06,2009 TO AUG 22,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2009 TIME COMPUTED FROM AUG 10, 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 = 12 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 12 DATE WORK COMPLETED 08/22/09 DAYS CHARGED TO DATE = 11 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 425 PER DAY 9 1 TIME NOT STARTED 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 19 1 20 1 21 1 WORK COMPLETED 22 1 WORK ACCEPTED - - - ----- ----- ----- 17 11 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7090901 MGR.NO. 775 PAGE 001 CONT 6197 SEC 25 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619725001 HWY SH0006 100 SOUTH LOOP DRIVE WACO CNTY BOSQUE DIST 09 CONTRACT PRICE $ 69,920.00 REPORT DATE 10/16/2009 09.38.19 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 06,2009 TO AUG 22,2009 EST NO 002 & FINAL DIST. 09 COUNTY BOSQUE CONTROL 6197-25-001 PROJECT RMC - 619725001 HIGHWAY SH0006 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- INSTALL SCHOOL ZONE FLASHING BEACONS 0 0005 PREPARED MAY 2009 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0636 ALUMINUM SIGNS (TY A) SF 128.000 128.000 25.000 3,200.00 0065 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 8.000 8.000 220.000 1,760.00 0070 0682 VEH SIG SEC (12 IN) LED (YEL) EA 32.000 32.000 180.000 5,760.00 0075 0682 BACK PLATE (12 IN) (1 SEC) EA 32.000 32.000 50.000 1,600.00 0080 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 16.000 16.000 3,600.000 57,600.00 0 SUBTOTAL BID ITEMS $ 69,920.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 69,920.00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-25-001 $ 69,920.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7090901 MGR.NO. 775 PAGE 001 CONT 6197 SEC 25 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619725001 HWY SH0006 100 SOUTH LOOP DRIVE WACO CNTY BOSQUE DIST 09 CONTRACT PRICE $ 69,920.00 REPORT DATE 10/16/2009 09.38.19 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 06,2009 TO AUG 22,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN AUG 6 , 2009 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED AUG 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-25-001 RMC - 619725001 09 SH0006 BOSQUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 ALUMINUM SIGNS (TY A) SF 128.000 128.000 25.000 3,200.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 8.000 8.000 220.000 1,760.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 32.000 32.000 180.000 5,760.00 0682 BACK PLATE (12 IN) (1 SEC) EA 32.000 32.000 50.000 1,600.00 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 16.000 16.000 3,600.000 57,600.00 0 SUBTOTAL BID ITEMS $ 69,920.00 0 CONTRACT TOTAL ALL ITEMS $ 69,920.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7090901 MGR.NO. 775 PAGE 001 CONT 6197 SEC 25 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619725001 HWY SH0006 100 SOUTH LOOP DRIVE WACO CNTY BOSQUE DIST 09 CONTRACT PRICE $ 69,920.00 REPORT DATE 10/16/2009 09.38.19 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 06,2009 TO AUG 22,2009 EST NO 002 & 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 ********************************************************************************************************************************** 18 RMC - 619725001 6197-25-001 69,920.00 .00 69,920.00 .00 .00 69,920.00 69,920.00 .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 ********************************************************************************************************************************** 69,920.00 .00 69,920.00 .00 .00 69,920.00 69,920.00 .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 7090901 MGR.NO. 775 PAGE 001 CONT 6197 SEC 25 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 619725001 HWY SH0006 100 SOUTH LOOP DRIVE WACO CNTY BOSQUE DIST 09 CONTRACT PRICE $ 69,920.00 REPORT DATE 10/16/2009 09.38.19 CONTRACTOR THIRD COAST SERVICES, LLC 12006 EST PERIOD AUG 06,2009 TO AUG 22,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-25-001 RMC - 619725001 09 SH0006 BOSQUE -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,920.00