1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110906 MGR.NO. 805 PAGE 001 CONT 6221 SEC 15 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622115001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 121,766.57 REPORT DATE 08/21/2012 08.09.21 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 27,2011 TO FEB 06,2012 EST NO 010 & FINAL INC. 13721 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2011 TIME COMPUTED FROM JUN 27, 2011 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 = 59 219 38 181 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 59 2 1 WAITING ACCEPTANCE OF WORK BY SUPERVISODATE WORK COMPLETED 02/06/12 3 1 WAITING ACCEPTANCE OF WORK BY SUPERVISODAYS CHARGED TO DATE = 38 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 225 38 187 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 2 WAITING ACCEPTANCE OF WORK BY SUPERVISOR 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110906 MGR.NO. 805 PAGE 001 CONT 6221 SEC 15 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622115001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 121,766.57 REPORT DATE 08/21/2012 08.09.22 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 27,2011 TO FEB 06,2012 EST NO 010 & FINAL INC. 13721 DIST. 09 COUNTY FALLS CONTROL 6221-15-001 PROJECT RMC - 622115001 HIGHWAY SH0007 0LIMITS- VARIOUS ROADWAYS IN FALLS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED DECEMBER 2010 0 0055 ROADWAY NET LENGTH338.890 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 12.000 0.000 18.480 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 6,577.100 6,753.270 18.480 124,800.43 0065 0730 ADJ EST QUANTITY TO DATE 6,753.270 0 SUBTOTAL BID ITEMS $ 124,800.43 0 TOTAL AMOUNT WORK DONE ROADWAY $ 124,800.43 0 TOTAL AMOUNT WORK DONE CONTROL 6221-15-001 $ 124,800.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110906 MGR.NO. 805 PAGE 001 CONT 6221 SEC 15 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622115001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 121,766.57 REPORT DATE 08/21/2012 08.09.22 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 27,2011 TO FEB 06,2012 EST NO 010 & FINAL INC. 13721 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 FALLS COUNTY DATE WORK BEGAN JUN 27, 2011 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.40 DATE COMPLETED FEB 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-15-001 RMC - 622115001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 6,577.100 6,753.270 18.480 124,800.43 0730 ADJ EST QUANTITY TO DATE 6,753.270 0 SUBTOTAL BID ITEMS $ 124,800.43 0 CONTRACT TOTAL ALL ITEMS $ 124,800.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110906 MGR.NO. 805 PAGE 001 CONT 6221 SEC 15 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622115001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 121,766.57 REPORT DATE 08/21/2012 08.09.22 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 27,2011 TO FEB 06,2012 EST NO 010 & FINAL INC. 13721 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 RMC - 622115001 6221-15-001 124,800.43 .00 124,800.43 .00 .00 124,800.43 124,800.43 .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 ********************************************************************************************************************************** 124,800.43 .00 124,800.43 .00 .00 124,800.43 124,800.43 .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 2110906 MGR.NO. 805 PAGE 001 CONT 6221 SEC 15 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 622115001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 121,766.57 REPORT DATE 08/21/2012 08.09.22 CONTRACTOR CEN-TEX IRRIGATION SYSTEMS, EST PERIOD JUN 27,2011 TO FEB 06,2012 EST NO 010 & FINAL INC. 13721 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-15-001 RMC - 622115001 09 SH0007 FALLS -LIMITS - VARIOUS ROADWAYS IN FALLS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 124,800.43