1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090903 MGR.NO. 804 PAGE 001 CONT 6197 SEC 66 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619766001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 168,092.00 REPORT DATE 11/03/2009 17.04.12 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 18, 2009 TIME COMPUTED FROM SEP 18, 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 = 104 13 5 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 104 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 14 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 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 TOO WET 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 44 14 30 5 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 5 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090903 MGR.NO. 804 PAGE 001 CONT 6197 SEC 66 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619766001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 168,092.00 REPORT DATE 11/03/2009 17.04.13 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 DIST. 09 COUNTY HILL CONTROL 6197-66-001 PROJECT RMC - 619766001 HIGHWAY SH0171 0LIMITS- VARIOUS LOCATIONS IN THE WACO DISTRICT 0TYPE OF WORK- CHANNEL MAINTENANCE 0 0005 PREPARED JUNE 2009 0 0055 ROADWAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 1,000.000 0.000 2.000 .00 0065 0502 BARR, SIGNS & TRAF HANDLE (TY 1) EA 4.000 0.000 100.000 .00 0070 0502 BARR, SIGNS & TRAF HANDLE (TY 2) EA 4.000 0.000 100.000 .00 0075 0502 BARR,SIGNS & TRF HANDLE (TY 3) EA 4.000 0.000 100.000 .00 0080 0502 BARR, SIGNS & TRAF HANDLE (TY 12) HR 24.000 0.000 100.000 .00 0085 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 3.500 .00 0090 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 0.000 1,200.000 .00 0095 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 41.000 40.000 1,640.00 0100 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 0.000 50.000 .00 0105 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 0.000 59.000 .00 0110 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 0.000 79.000 .00 0115 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 0.000 108.000 .00 0120 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 5,000.000 1,451.450 26.000 37,737.70 0 SUBTOTAL BID ITEMS $ 39,377.70 0 TOTAL AMOUNT WORK DONE ROADWAY $ 39,377.70 0 TOTAL AMOUNT WORK DONE CONTROL 6197-66-001 $ 39,377.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090903 MGR.NO. 804 PAGE 001 CONT 6197 SEC 66 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619766001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 168,092.00 REPORT DATE 11/03/2009 17.04.13 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 THE WACO DISTRICT DATE WORK BEGAN SEP 18, 2009 WORKING DAYS USED 14 PERCENT COMPLETE 23.42 PERCENT TIME USED 13.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-66-001 RMC - 619766001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 150.000 41.000 40.000 1,640.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 5,000.000 1,451.450 26.000 37,737.70 0 SUBTOTAL BID ITEMS $ 39,377.70 0 CONTRACT TOTAL ALL ITEMS $ 39,377.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090903 MGR.NO. 804 PAGE 001 CONT 6197 SEC 66 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619766001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 168,092.00 REPORT DATE 11/03/2009 17.04.13 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 110 RMC - 619766001 6197-66-001 39,377.70 .00 39,377.70 .00 .00 39,377.70 9,215.70 30,162.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 39,377.70 .00 39,377.70 .00 .00 39,377.70 9,215.70 30,162.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090903 MGR.NO. 804 PAGE 001 CONT 6197 SEC 66 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619766001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 168,092.00 REPORT DATE 11/03/2009 17.04.13 CONTRACTOR CENTEX UNLIMITED LANDSCAPES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 LTD. 14416 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-66-001 RMC - 619766001 09 SH0171 HILL -LIMITS - VARIOUS LOCATIONS IN THE WACO DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 41.000 40.000 1,640.00 120 7126 REML & DISPL DRIFTWOOD & CY 5,000.000 1,097.000 26.000 28,522.00 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,162.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,377.70