1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5090940 MGR.NO. 809 PAGE 001 CONT 6197 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ EMC - 619768001 HWY LP0396 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,400.00 REPORT DATE 06/10/2009 13.52.22 CONTRACTOR MICA CORPORATION 1412 EST PERIOD JUN 04,2009 TO JUN 05,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2009 TIME COMPUTED FROM JUN 04, 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 = 3 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 TOTAL DAYS ALLOWED = 3 DATE WORK COMPLETED 06/05/09 DAYS CHARGED TO DATE = 1 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 2 1 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5090940 MGR.NO. 809 PAGE 001 CONT 6197 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ EMC - 619768001 HWY LP0396 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,400.00 REPORT DATE 06/10/2009 13.52.23 CONTRACTOR MICA CORPORATION 1412 EST PERIOD JUN 04,2009 TO JUN 05,2009 EST NO 002 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6197-68-001 PROJECT EMC - 619768001 HIGHWAY LP0396 0LIMITS- LP 396 (VALLEY MILLS DRIVE) BAGBY AVENUE 0TYPE OF WORK- EMERGENCY REMOVAL OF DAMAGED OSB 0 0005 PREPRED JUNE 2009 0 0055 EMERGENCY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0650 REMOVE OVERHD SIGN SUP EA 1.000 1.000 7,400.000 7,400.00 0 SUBTOTAL BID ITEMS $ 7,400.00 0 TOTAL AMOUNT WORK DONE EMERGENCY $ 7,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-68-001 $ 7,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5090940 MGR.NO. 809 PAGE 001 CONT 6197 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ EMC - 619768001 HWY LP0396 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,400.00 REPORT DATE 06/10/2009 13.52.23 CONTRACTOR MICA CORPORATION 1412 EST PERIOD JUN 04,2009 TO JUN 05,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 396 (VALLEY MILLS DRIVE) 0 BAGBY AVENUE DATE WORK BEGAN JUN 4 , 2009 WORKING DAYS USED 1 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED JUN 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-68-001 EMC - 619768001 09 LP0396 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0650 REMOVE OVERHD SIGN SUP EA 1.000 1.000 7,400.000 7,400.00 0 SUBTOTAL BID ITEMS $ 7,400.00 0 CONTRACT TOTAL ALL ITEMS $ 7,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5090940 MGR.NO. 809 PAGE 001 CONT 6197 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ EMC - 619768001 HWY LP0396 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,400.00 REPORT DATE 06/10/2009 13.52.23 CONTRACTOR MICA CORPORATION 1412 EST PERIOD JUN 04,2009 TO JUN 05,2009 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 ********************************************************************************************************************************** 161 EMC - 619768001 6197-68-001 7,400.00 .00 7,400.00 .00 .00 7,400.00 7,400.00 .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 ********************************************************************************************************************************** 7,400.00 .00 7,400.00 .00 .00 7,400.00 7,400.00 .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 5090940 MGR.NO. 809 PAGE 001 CONT 6197 SEC 68 JOB 001 RES ENGR JASEK, JOHN PROJ EMC - 619768001 HWY LP0396 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 7,400.00 REPORT DATE 06/10/2009 13.52.23 CONTRACTOR MICA CORPORATION 1412 EST PERIOD JUN 04,2009 TO JUN 05,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-68-001 EMC - 619768001 09 LP0396 MCLENNAN -LIMITS - LP 396 (VALLEY MILLS DRIVE) BAGBY AVENUE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,400.00