1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090905 MGR.NO. 807 PAGE 001 CONT 6198 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619856001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 173,089.50 REPORT DATE 11/10/2010 15.47.27 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 05,2009 TO SEP 30,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 05, 2009 TIME COMPUTED FROM OCT 07, 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 = 97 331 150 181 BROUGHT FORWARD ADDL DAYS GRANTED = 44 SEP 10 1 1 TOTAL DAYS ALLOWED = 141 2 1 RAIN DATE WORK COMPLETED 09/30/10 3 1 DAYS CHARGED TO DATE = 165 4 1 SATURDAY ASSESSED LIQ DAMAGES = 24 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 HOLIDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 24 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ 12,000.00 10 1 TOO WET 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 361 165 196 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 RAIN 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090905 MGR.NO. 807 PAGE 001 CONT 6198 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619856001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 173,089.50 REPORT DATE 11/10/2010 15.47.28 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 05,2009 TO SEP 30,2010 EST NO 014 & FINAL DIST. 09 COUNTY LIMESTONE CONTROL 6198-56-001 PROJECT RMC - 619856001 HIGHWAY SH0007 0LIMITS- VARIOUS LOCATIONS IN BELL, FALLS, LIMESTONE AND MCLENNAN COUNTIES 0TYPE OF WORK- TREE TRIMMING AND TREE REMOVAL 0 0005 PREPARED JUNE 2009 0 0055 ROADWAY NET LENGTH176.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 176.500 187.750 893.000 167,660.75 0060 0752 ADJ EST QUANTITY TO DATE 187.750 0065 0752 TREE REMOVAL (4"-12" DIA) EA 25.000 200.000 30.000 6,000.00 0065 0752 ADJ EST QUANTITY TO DATE 200.000 0070 0752 TREE REMOVAL (12"-18" DIA) EA 40.000 70.000 40.000 2,800.00 0070 0752 ADJ EST QUANTITY TO DATE 70.000 0075 0752 TREE REMOVAL (18"-24" DIA) EA 55.000 25.000 50.000 1,250.00 0075 0752 ADJ EST QUANTITY TO DATE 25.000 0080 0752 TREE REMOVAL (24"-30" DIA) EA 55.000 12.000 90.000 1,080.00 0080 0752 ADJ EST QUANTITY TO DATE 12.000 0085 0752 TREE REMOVAL (30"-36" DIA) EA 25.000 0.000 145.000 .00 0085 0752 ADJ EST QUANTITY TO DATE 0.000 0090 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 16.000 180.000 2,880.00 0090 0752 ADJ EST QUANTITY TO DATE 16.000 0 SUBTOTAL BID ITEMS $ 181,670.75 0 TOTAL AMOUNT WORK DONE ROADWAY $ 181,670.75 0 TOTAL AMOUNT WORK DONE CONTROL 6198-56-001 $ 181,670.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090905 MGR.NO. 807 PAGE 001 CONT 6198 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619856001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 173,089.50 REPORT DATE 11/10/2010 15.47.28 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 05,2009 TO SEP 30,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BELL, FALLS, 0 LIMESTONE AND MCLENNAN COUNTIES DATE WORK BEGAN OCT 5 , 2009 WORKING DAYS USED 165 PERCENT COMPLETE 100.00 PERCENT TIME USED 117.00 DATE COMPLETED SEP 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-56-001 RMC - 619856001 09 SH0007 LIMESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 176.500 187.750 893.000 167,660.75 0752 ADJ EST QUANTITY TO DATE 187.750 0752 TREE REMOVAL (4"-12" DIA) EA 25.000 200.000 30.000 6,000.00 0752 ADJ EST QUANTITY TO DATE 200.000 0752 TREE REMOVAL (12"-18" DIA) EA 40.000 70.000 40.000 2,800.00 0752 ADJ EST QUANTITY TO DATE 70.000 0752 TREE REMOVAL (18"-24" DIA) EA 55.000 25.000 50.000 1,250.00 0752 ADJ EST QUANTITY TO DATE 25.000 0752 TREE REMOVAL (24"-30" DIA) EA 55.000 12.000 90.000 1,080.00 0752 ADJ EST QUANTITY TO DATE 12.000 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 16.000 180.000 2,880.00 0752 ADJ EST QUANTITY TO DATE 16.000 0 SUBTOTAL BID ITEMS $ 181,670.75 0 CONTRACT TOTAL ALL ITEMS $ 181,670.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090905 MGR.NO. 807 PAGE 001 CONT 6198 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619856001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 173,089.50 REPORT DATE 11/10/2010 15.47.28 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 05,2009 TO SEP 30,2010 EST NO 014 & 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 ********************************************************************************************************************************** 147 RMC - 619856001 6198-56-001 181,670.75 .00 181,670.75 .00 12,000.00 169,670.75 169,670.75 .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 ********************************************************************************************************************************** 181,670.75 .00 181,670.75 .00 12,000.00 169,670.75 169,670.75 .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 8090905 MGR.NO. 807 PAGE 001 CONT 6198 SEC 56 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 619856001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY LIMESTONE DIST 09 CONTRACT PRICE $ 173,089.50 REPORT DATE 11/10/2010 15.47.28 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD OCT 05,2009 TO SEP 30,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-56-001 RMC - 619856001 09 SH0007 LIMESTONE -LIMITS - VARIOUS LOCATIONS IN BELL, FALLS, LIMESTONE AND MCLENNAN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 181,670.75